India Pesticides Ltd
NSE:IPL
Income Statement
Earnings Waterfall
India Pesticides Ltd
Revenue
|
7.5B
INR
|
Cost of Revenue
|
-4.4B
INR
|
Gross Profit
|
3.1B
INR
|
Operating Expenses
|
-2B
INR
|
Operating Income
|
1.1B
INR
|
Other Expenses
|
-216.4m
INR
|
Net Income
|
891.3m
INR
|
Income Statement
India Pesticides Ltd
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
9 977
N/A
|
6 722
-33%
|
7 161
+7%
|
7 643
+7%
|
8 365
+9%
|
8 641
+3%
|
8 849
+2%
|
8 679
-2%
|
8 192
-6%
|
7 523
-8%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(4 700)
|
(3 048)
|
(3 865)
|
(3 584)
|
(4 198)
|
(4 558)
|
(5 690)
|
(5 037)
|
(4 895)
|
(4 402)
|
|
Gross Profit |
5 277
N/A
|
3 674
-30%
|
3 297
-10%
|
4 059
+23%
|
4 167
+3%
|
4 083
-2%
|
3 160
-23%
|
3 642
+15%
|
3 298
-9%
|
3 120
-5%
|
|
Operating Income | |||||||||||
Operating Expenses |
(2 443)
|
(1 671)
|
(1 244)
|
(2 009)
|
(2 148)
|
(2 220)
|
(1 304)
|
(2 126)
|
(2 047)
|
(2 013)
|
|
Selling, General & Administrative |
(373)
|
(287)
|
(1 140)
|
(312)
|
(327)
|
(340)
|
(1 173)
|
(363)
|
(375)
|
(393)
|
|
Depreciation & Amortization |
(97)
|
(74)
|
(85)
|
(92)
|
(102)
|
(110)
|
(114)
|
(124)
|
(133)
|
(142)
|
|
Other Operating Expenses |
(1 972)
|
(1 311)
|
(19)
|
(1 604)
|
(1 719)
|
(1 770)
|
(18)
|
(1 639)
|
(1 539)
|
(1 478)
|
|
Operating Income |
2 834
N/A
|
2 003
-29%
|
2 053
+2%
|
2 050
0%
|
2 018
-2%
|
1 863
-8%
|
1 856
0%
|
1 515
-18%
|
1 250
-17%
|
1 108
-11%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(50)
|
(35)
|
94
|
(76)
|
(92)
|
(97)
|
76
|
(66)
|
(55)
|
(45)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
141
|
107
|
(32)
|
126
|
111
|
144
|
(16)
|
133
|
151
|
145
|
|
Pre-Tax Income |
2 925
N/A
|
2 075
-29%
|
2 116
+2%
|
2 100
-1%
|
2 038
-3%
|
1 910
-6%
|
1 916
+0%
|
1 582
-17%
|
1 346
-15%
|
1 208
-10%
|
|
Net Income | |||||||||||
Tax Provision |
(739)
|
(535)
|
(536)
|
(530)
|
(516)
|
(472)
|
(484)
|
(406)
|
(347)
|
(316)
|
|
Income from Continuing Operations |
2 186
|
1 540
|
1 580
|
1 570
|
1 522
|
1 438
|
1 432
|
1 177
|
999
|
891
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2 186
N/A
|
1 540
-30%
|
1 580
+3%
|
1 570
-1%
|
1 522
-3%
|
1 438
-6%
|
1 432
0%
|
1 177
-18%
|
999
-15%
|
891
-11%
|
|
EPS (Diluted) |
19.01
N/A
|
13.38
-30%
|
13.82
+3%
|
13.6
-2%
|
13.19
-3%
|
12.46
-6%
|
12.44
0%
|
10.31
-17%
|
8.7
-16%
|
7.77
-11%
|