Jaiprakash Associates Ltd
NSE:JPASSOCIAT
Income Statement
Earnings Waterfall
Jaiprakash Associates Ltd
Revenue
|
64B
INR
|
Cost of Revenue
|
-51.1B
INR
|
Gross Profit
|
12.9B
INR
|
Operating Expenses
|
-7.9B
INR
|
Operating Income
|
5B
INR
|
Other Expenses
|
-17.2B
INR
|
Net Income
|
-12.2B
INR
|
Income Statement
Jaiprakash Associates Ltd
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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
92 103
N/A
|
83 360
-9%
|
71 240
-15%
|
63 271
-11%
|
70 355
+11%
|
64 157
-9%
|
60 972
-5%
|
57 646
-5%
|
64 057
+11%
|
67 588
+6%
|
71 315
+6%
|
75 797
+6%
|
70 341
-7%
|
73 897
+5%
|
76 541
+4%
|
76 617
+0%
|
72 631
-5%
|
68 525
-6%
|
67 940
-1%
|
64 004
-6%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(69 617)
|
(63 318)
|
(54 646)
|
(48 878)
|
(53 073)
|
(48 128)
|
(44 855)
|
(42 208)
|
(41 772)
|
(44 712)
|
(48 742)
|
(52 706)
|
(56 335)
|
(60 526)
|
(63 220)
|
(63 965)
|
(58 842)
|
(54 589)
|
(54 445)
|
(51 085)
|
|
Gross Profit |
22 485
N/A
|
20 042
-11%
|
16 594
-17%
|
14 393
-13%
|
17 282
+20%
|
16 029
-7%
|
16 117
+1%
|
15 438
-4%
|
22 285
+44%
|
22 876
+3%
|
22 573
-1%
|
23 091
+2%
|
14 007
-39%
|
13 371
-5%
|
13 320
0%
|
12 651
-5%
|
13 790
+9%
|
13 935
+1%
|
13 495
-3%
|
12 919
-4%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(20 013)
|
(19 345)
|
(18 747)
|
(18 085)
|
(19 116)
|
(18 336)
|
(20 053)
|
(19 940)
|
(18 456)
|
(21 295)
|
(20 027)
|
(20 664)
|
(21 387)
|
(23 053)
|
(22 466)
|
(21 136)
|
(10 717)
|
(10 120)
|
(8 667)
|
(7 916)
|
|
Selling, General & Administrative |
(13 550)
|
(5 612)
|
(5 620)
|
(5 649)
|
(12 793)
|
(5 955)
|
(5 723)
|
(5 522)
|
(12 619)
|
(4 947)
|
(5 034)
|
(5 130)
|
(15 588)
|
(5 786)
|
(5 816)
|
(5 779)
|
(6 903)
|
(3 625)
|
(3 254)
|
(2 892)
|
|
Depreciation & Amortization |
(5 924)
|
(5 778)
|
(5 677)
|
(5 581)
|
(6 026)
|
(5 933)
|
(5 852)
|
(5 775)
|
(5 682)
|
(5 612)
|
(5 588)
|
(5 476)
|
(5 622)
|
(5 704)
|
(5 719)
|
(5 807)
|
(3 814)
|
(3 848)
|
(3 361)
|
(2 894)
|
|
Other Operating Expenses |
(539)
|
(7 955)
|
(7 451)
|
(6 856)
|
(297)
|
(6 450)
|
(8 479)
|
(8 645)
|
(156)
|
(10 737)
|
(9 406)
|
(10 057)
|
(178)
|
(11 562)
|
(10 930)
|
(9 551)
|
0
|
(2 649)
|
(2 053)
|
(2 129)
|
|
Operating Income |
2 473
N/A
|
697
-72%
|
(2 153)
N/A
|
(3 692)
-71%
|
(1 834)
+50%
|
(2 307)
-26%
|
(3 937)
-71%
|
(4 504)
-14%
|
3 829
N/A
|
1 579
-59%
|
2 545
+61%
|
2 427
-5%
|
(7 380)
N/A
|
(9 683)
-31%
|
(9 147)
+6%
|
(8 486)
+7%
|
3 073
N/A
|
3 815
+24%
|
4 828
+27%
|
5 003
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(10 895)
|
(6 612)
|
(2 054)
|
(1 237)
|
(14 833)
|
(15 304)
|
(15 042)
|
(11 430)
|
(10 299)
|
(9 814)
|
(10 055)
|
(10 465)
|
(6 843)
|
(10 495)
|
(10 836)
|
(11 475)
|
(9 971)
|
(9 620)
|
(9 206)
|
(7 817)
|
|
Non-Reccuring Items |
(3 398)
|
(1 363)
|
(906)
|
(1 310)
|
38 929
|
38 901
|
38 717
|
39 121
|
(311)
|
273
|
0
|
0
|
(1 381)
|
0
|
0
|
0
|
(2 578)
|
(2 005)
|
(1 904)
|
(4 282)
|
|
Gain/Loss on Disposition of Assets |
833
|
0
|
0
|
0
|
120
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
592
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
|
Total Other Income |
143
|
800
|
925
|
1 207
|
115
|
832
|
785
|
463
|
162
|
1 862
|
2 815
|
3 069
|
138
|
4 656
|
4 060
|
4 405
|
1 603
|
2 293
|
2 233
|
2 097
|
|
Pre-Tax Income |
(10 844)
N/A
|
(6 478)
+40%
|
(4 188)
+35%
|
(5 032)
-20%
|
22 498
N/A
|
22 123
-2%
|
20 524
-7%
|
23 651
+15%
|
(6 586)
N/A
|
(6 101)
+7%
|
(4 696)
+23%
|
(4 970)
-6%
|
(14 875)
-199%
|
(15 522)
-4%
|
(15 922)
-3%
|
(15 556)
+2%
|
(7 852)
+50%
|
(5 518)
+30%
|
(4 049)
+27%
|
(4 999)
-23%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(1 627)
|
(1 650)
|
(1 524)
|
(1 529)
|
(3 842)
|
(3 793)
|
(3 955)
|
(3 886)
|
(87)
|
(138)
|
(122)
|
(310)
|
(109)
|
(342)
|
(234)
|
(263)
|
(392)
|
(207)
|
(327)
|
(343)
|
|
Income from Continuing Operations |
(12 471)
|
(8 128)
|
(5 712)
|
(6 561)
|
18 656
|
18 330
|
16 569
|
19 765
|
(6 673)
|
(6 239)
|
(4 818)
|
(5 280)
|
(14 983)
|
(15 865)
|
(16 157)
|
(15 819)
|
(8 244)
|
(5 724)
|
(4 375)
|
(5 341)
|
|
Income to Minority Interest |
5 992
|
6 428
|
6 724
|
7 077
|
5 349
|
3 629
|
1 852
|
178
|
58
|
50
|
156
|
162
|
203
|
221
|
209
|
215
|
98
|
72
|
40
|
10
|
|
Net Income (Common) |
(20 450)
N/A
|
(20 138)
+2%
|
(21 763)
-8%
|
(26 500)
-22%
|
10 957
N/A
|
13 377
+22%
|
14 179
+6%
|
19 943
+41%
|
(6 615)
N/A
|
(6 185)
+7%
|
(4 661)
+25%
|
(5 118)
-10%
|
(14 780)
-189%
|
(15 644)
-6%
|
(15 948)
-2%
|
(15 604)
+2%
|
(13 418)
+14%
|
(11 466)
+15%
|
(10 578)
+8%
|
(12 223)
-16%
|
|
EPS (Diluted) |
-8.4
N/A
|
-8.27
+2%
|
-8.95
-8%
|
-10.87
-21%
|
4.34
N/A
|
5.5
+27%
|
5.83
+6%
|
8.16
+40%
|
-2.72
N/A
|
-2.51
+8%
|
-1.9
+24%
|
-2.08
-9%
|
-6.02
-189%
|
-6.38
-6%
|
-6.51
-2%
|
-6.37
+2%
|
-5.46
+14%
|
-4.69
+14%
|
-4.3
+8%
|
-4.97
-16%
|