Jupiter Wagons Ltd
NSE:JWL
Income Statement
Earnings Waterfall
Jupiter Wagons Ltd
Revenue
|
32.4B
INR
|
Cost of Revenue
|
-25.1B
INR
|
Gross Profit
|
7.3B
INR
|
Operating Expenses
|
-3.2B
INR
|
Operating Income
|
4.1B
INR
|
Other Expenses
|
-1.4B
INR
|
Net Income
|
2.7B
INR
|
Income Statement
Jupiter Wagons Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
11 784
N/A
|
15 739
+34%
|
17 385
+10%
|
22 672
+30%
|
20 682
-9%
|
25 260
+22%
|
29 886
+18%
|
32 400
+8%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(8 968)
|
(11 694)
|
(13 018)
|
(16 998)
|
(16 209)
|
(19 414)
|
(23 169)
|
(25 088)
|
|
Gross Profit |
2 815
N/A
|
4 045
+44%
|
4 367
+8%
|
5 673
+30%
|
4 474
-21%
|
5 846
+31%
|
6 717
+15%
|
7 312
+9%
|
|
Operating Income | |||||||||
Operating Expenses |
(1 908)
|
(2 636)
|
(2 812)
|
(3 404)
|
(2 203)
|
(2 913)
|
(3 079)
|
(3 239)
|
|
Selling, General & Administrative |
(338)
|
(442)
|
(464)
|
(535)
|
(1 953)
|
(439)
|
(454)
|
(468)
|
|
Depreciation & Amortization |
(234)
|
(304)
|
(312)
|
(348)
|
(250)
|
(255)
|
(260)
|
(267)
|
|
Other Operating Expenses |
(1 336)
|
(1 890)
|
(2 036)
|
(2 521)
|
0
|
(2 218)
|
(2 365)
|
(2 504)
|
|
Operating Income |
907
N/A
|
1 409
+55%
|
1 555
+10%
|
2 270
+46%
|
2 271
+0%
|
2 933
+29%
|
3 638
+24%
|
4 074
+12%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(132)
|
(242)
|
(276)
|
(343)
|
(209)
|
(343)
|
(366)
|
(408)
|
|
Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
Total Other Income |
(20)
|
46
|
53
|
55
|
(61)
|
61
|
109
|
140
|
|
Pre-Tax Income |
756
N/A
|
1 213
+60%
|
1 332
+10%
|
1 982
+49%
|
2 005
+1%
|
2 652
+32%
|
3 382
+28%
|
3 805
+13%
|
|
Net Income | |||||||||
Tax Provision |
(260)
|
(408)
|
(448)
|
(675)
|
(798)
|
(944)
|
(1 095)
|
(1 149)
|
|
Income from Continuing Operations |
497
|
806
|
884
|
1 307
|
1 207
|
1 707
|
2 287
|
2 656
|
|
Income to Minority Interest |
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
497
N/A
|
807
+62%
|
885
+10%
|
1 309
+48%
|
1 208
-8%
|
1 707
+41%
|
2 287
+34%
|
2 656
+16%
|
|
EPS (Diluted) |
1.28
N/A
|
2.06
+61%
|
2.28
+11%
|
3.4
+49%
|
3.12
-8%
|
4.34
+39%
|
5.71
+32%
|
6.61
+16%
|