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INOX Leisure Ltd
NSE:INOXLEISUR

Watchlist Manager
INOX Leisure Ltd Logo
INOX Leisure Ltd
NSE:INOXLEISUR
Watchlist
Price: 508.85 INR Market Closed
Updated: May 8, 2024

Income Statement

Earnings Waterfall
INOX Leisure Ltd

Revenue
15.7B INR
Cost of Revenue
-5.3B INR
Gross Profit
10.4B INR
Operating Expenses
-8.8B INR
Operating Income
1.6B INR
Other Expenses
-1.7B INR
Net Income
-127.7m INR

Income Statement
INOX Leisure Ltd

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Income Statement
Currency: INR
Sep-2010 Dec-2010 Mar-2011 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022
Revenue
Revenue
3 201
N/A
3 367
+5%
3 703
+10%
2 294
-38%
4 663
+103%
6 805
+46%
8 688
+28%
8 718
+0%
9 009
+3%
9 874
+10%
10 168
+3%
10 869
+7%
11 288
+4%
11 259
0%
11 606
+3%
11 950
+3%
11 846
-1%
11 846
+0%
12 207
+3%
12 712
+4%
12 851
+1%
13 130
+2%
13 481
+3%
13 757
+2%
14 297
+4%
15 370
+8%
16 922
+10%
17 703
+5%
19 249
+9%
20 047
+4%
18 974
-5%
14 047
-26%
8 851
-37%
3 871
-56%
1 059
-73%
1 280
+21%
1 751
+37%
4 567
+161%
6 839
+50%
12 439
+82%
15 706
+26%
Gross Profit
Cost of Revenue
(1 421)
(1 500)
(1 717)
(1 029)
(2 081)
(2 985)
(3 774)
(3 725)
(3 805)
(4 172)
(4 203)
(4 247)
(4 156)
(3 891)
(3 905)
(4 006)
(4 015)
(4 006)
(4 134)
(4 272)
(4 273)
(4 359)
(4 636)
(4 510)
(4 663)
(4 986)
(5 858)
(5 830)
(6 362)
(6 615)
(7 689)
(4 595)
(2 858)
(1 241)
(702)
(415)
(587)
(1 576)
(3 140)
(4 276)
(5 312)
Gross Profit
1 779
N/A
1 867
+5%
1 986
+6%
1 265
-36%
2 582
+104%
3 820
+48%
4 915
+29%
4 993
+2%
5 204
+4%
5 702
+10%
5 965
+5%
6 622
+11%
7 131
+8%
7 368
+3%
7 701
+5%
7 943
+3%
7 830
-1%
7 840
+0%
8 073
+3%
8 441
+5%
8 578
+2%
8 771
+2%
8 846
+1%
9 246
+5%
9 634
+4%
10 384
+8%
11 064
+7%
11 873
+7%
12 887
+9%
13 433
+4%
11 286
-16%
9 452
-16%
5 993
-37%
2 630
-56%
358
-86%
865
+142%
1 164
+35%
2 991
+157%
3 699
+24%
8 163
+121%
10 393
+27%
Operating Income
Operating Expenses
(1 430)
(1 572)
(1 852)
(1 002)
(2 043)
(3 143)
(4 193)
(4 430)
(4 743)
(5 122)
(5 493)
(5 818)
(6 133)
(6 291)
(6 580)
(6 873)
(7 114)
(7 308)
(7 408)
(7 696)
(7 667)
(7 718)
(7 497)
(7 944)
(8 348)
(8 753)
(8 874)
(9 451)
(9 646)
(9 741)
(7 918)
(7 392)
(5 274)
(3 766)
(4 909)
(4 334)
(5 447)
(6 358)
(5 894)
(7 789)
(8 822)
Selling, General & Administrative
(535)
(598)
(1 375)
(444)
(904)
(1 388)
(3 629)
(1 948)
(2 088)
(2 260)
(4 735)
(2 575)
(2 679)
(2 755)
(5 588)
(2 988)
(3 076)
(3 163)
(6 347)
(2 683)
(2 125)
(1 552)
(6 419)
(997)
(1 799)
(2 675)
(7 675)
(3 987)
(3 647)
(3 211)
(4 964)
(2 027)
(1 484)
(1 010)
(1 985)
(870)
(954)
(982)
(2 825)
(973)
(1 019)
Depreciation & Amortization
(169)
(181)
(230)
(121)
(249)
(379)
(507)
(567)
(631)
(705)
(758)
(775)
(779)
(772)
(791)
(796)
(807)
(824)
(841)
(853)
(860)
(864)
(867)
(879)
(898)
(926)
(955)
(1 336)
(1 747)
(2 150)
(2 642)
(2 741)
(2 811)
(2 871)
(2 832)
(2 853)
(2 875)
(2 904)
(2 938)
(2 964)
(3 001)
Other Operating Expenses
(727)
(793)
(248)
(438)
(891)
(1 375)
(57)
(1 916)
(2 025)
(2 157)
0
(2 468)
(2 673)
(2 764)
(202)
(3 089)
(3 231)
(3 322)
(221)
(4 159)
(4 682)
(5 302)
(211)
(6 069)
(5 650)
(5 152)
(245)
(4 128)
(4 253)
(4 380)
(313)
(2 623)
(979)
116
(92)
(611)
(1 618)
(2 473)
(130)
(3 852)
(4 802)
Operating Income
349
N/A
296
-15%
135
-54%
263
+95%
538
+105%
677
+26%
721
+6%
562
-22%
461
-18%
580
+26%
472
-19%
804
+70%
998
+24%
1 078
+8%
1 121
+4%
1 070
-5%
716
-33%
532
-26%
665
+25%
745
+12%
910
+22%
1 053
+16%
1 348
+28%
1 302
-3%
1 287
-1%
1 631
+27%
2 190
+34%
2 422
+11%
3 241
+34%
3 692
+14%
3 367
-9%
2 060
-39%
719
-65%
(1 136)
N/A
(4 551)
-301%
(3 469)
+24%
(4 283)
-23%
(3 368)
+21%
(2 195)
+35%
374
N/A
1 572
+320%
Pre-Tax Income
Interest Income Expense
(104)
(129)
(162)
(74)
(148)
(214)
(257)
(267)
(307)
(365)
(181)
(384)
(331)
(268)
(169)
(241)
(237)
(240)
(180)
(266)
(281)
(290)
(186)
(287)
(281)
(270)
(142)
(676)
(1 151)
(1 636)
(2 113)
(2 337)
(2 435)
(2 508)
(2 395)
(2 523)
(2 530)
(2 554)
(2 434)
(2 594)
(2 622)
Non-Reccuring Items
(7)
(7)
0
0
0
0
(4)
(9)
(9)
(9)
(8)
(1)
0
(51)
(50)
(50)
0
0
(13)
(19)
(26)
(26)
(116)
(110)
(104)
(104)
(58)
(58)
(58)
(58)
0
0
0
0
2 179
449
991
1 469
1 443
1 224
681
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(8)
0
0
0
0
0
0
0
(18)
0
0
0
(43)
0
0
0
(109)
0
0
0
(48)
0
0
0
(33)
0
0
0
(4)
0
0
0
(17)
0
0
Total Other Income
30
32
57
8
13
29
70
90
92
117
(123)
89
102
79
0
89
90
94
17
90
97
105
39
150
158
159
49
152
159
176
65
168
167
184
307
427
445
427
70
258
264
Pre-Tax Income
268
N/A
192
-28%
29
-85%
197
+571%
404
+104%
492
+22%
522
+6%
376
-28%
237
-37%
323
+37%
160
-51%
509
+218%
769
+51%
838
+9%
884
+6%
869
-2%
568
-35%
385
-32%
446
+16%
550
+23%
701
+28%
843
+20%
976
+16%
1 055
+8%
1 060
+1%
1 416
+34%
1 991
+41%
1 840
-8%
2 190
+19%
2 174
-1%
1 286
-41%
(109)
N/A
(1 549)
-1 324%
(3 459)
-123%
(4 464)
-29%
(5 116)
-15%
(5 377)
-5%
(4 025)
+25%
(3 133)
+22%
(738)
+76%
(105)
+86%
Net Income
Tax Provision
(67)
(26)
(23)
(55)
(114)
(137)
(153)
(103)
(59)
(68)
40
(101)
(202)
(243)
(74)
(61)
42
92
(140)
(172)
(223)
(270)
170
141
138
15
(656)
(604)
(723)
(721)
(447)
(59)
352
887
1 087
1 253
1 316
976
739
137
(23)
Income from Continuing Operations
200
165
7
142
289
355
369
273
178
255
200
408
568
595
810
807
610
477
306
377
479
573
1 146
1 195
1 198
1 431
1 335
1 235
1 467
1 452
839
(168)
(1 197)
(2 573)
(3 377)
(3 863)
(4 061)
(3 049)
(2 394)
(601)
(128)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
316
N/A
281
-11%
50
-82%
142
+184%
244
+71%
309
+27%
369
+19%
273
-26%
224
-18%
301
+34%
200
-34%
408
+104%
568
+39%
595
+5%
810
+36%
807
0%
610
-24%
477
-22%
306
-36%
377
+23%
479
+27%
573
+20%
1 146
+100%
1 195
+4%
1 198
+0%
1 431
+19%
1 335
-7%
1 235
-7%
1 467
+19%
1 452
-1%
150
-90%
(856)
N/A
(1 886)
-120%
(3 261)
-73%
(3 377)
-4%
(3 863)
-14%
(4 061)
-5%
(3 049)
+25%
(2 394)
+21%
(601)
+75%
(128)
+79%
EPS (Diluted)
5.1
N/A
4.55
-11%
0.82
-82%
2.3
+180%
2.52
+10%
3.2
+27%
4.85
+52%
3.05
-37%
2.32
-24%
3.51
+51%
2.18
-38%
4.44
+104%
6.17
+39%
6.48
+5%
8.8
+36%
8.79
0%
6.65
-24%
5.2
-22%
3.33
-36%
4.11
+23%
5.24
+27%
6.21
+19%
12.45
+100%
13.02
+5%
13.04
+0%
15.27
+17%
14.19
-7%
12.57
-11%
14.25
+13%
14.15
-1%
1.53
-89%
-8.71
N/A
-18.74
-115%
-30.62
-63%
-32.22
-5%
-33.7
-5%
-32.7
+3%
-25.41
+22%
-19.91
+22%
-4.91
+75%
-1.05
+79%

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