Jyothy Labs Ltd
NSE:JYOTHYLAB
Income Statement
Earnings Waterfall
Jyothy Labs Ltd
Revenue
|
27.1B
INR
|
Cost of Revenue
|
-14.1B
INR
|
Gross Profit
|
13.1B
INR
|
Operating Expenses
|
-8.9B
INR
|
Operating Income
|
4.1B
INR
|
Other Expenses
|
-630.9m
INR
|
Net Income
|
3.5B
INR
|
Income Statement
Jyothy Labs Ltd
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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 640
N/A
|
13 239
+37%
|
13 758
+4%
|
14 270
+4%
|
14 738
+3%
|
15 148
+3%
|
15 490
+2%
|
15 883
+3%
|
16 161
+2%
|
16 595
+3%
|
16 927
+2%
|
17 174
+1%
|
17 274
+1%
|
17 492
+1%
|
16 769
-4%
|
16 749
0%
|
17 078
+2%
|
16 903
-1%
|
17 178
+2%
|
17 248
+0%
|
17 409
+1%
|
18 136
+4%
|
18 228
+1%
|
18 607
+2%
|
18 342
-1%
|
17 112
-7%
|
17 215
+1%
|
17 512
+2%
|
18 070
+3%
|
19 091
+6%
|
20 016
+5%
|
20 825
+4%
|
21 449
+3%
|
21 965
+2%
|
22 683
+3%
|
23 421
+3%
|
24 158
+3%
|
24 860
+3%
|
25 759
+4%
|
26 491
+3%
|
27 139
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 922)
|
(7 275)
|
(7 264)
|
(7 560)
|
(7 738)
|
(8 154)
|
(8 027)
|
(8 309)
|
(8 602)
|
(9 395)
|
(9 134)
|
(9 233)
|
(9 386)
|
(9 965)
|
(9 099)
|
(9 029)
|
(9 026)
|
(9 290)
|
(9 167)
|
(9 269)
|
(9 432)
|
(10 066)
|
(9 726)
|
(9 940)
|
(9 704)
|
(9 395)
|
(9 164)
|
(9 258)
|
(9 544)
|
(10 467)
|
(10 754)
|
(11 619)
|
(12 323)
|
(13 213)
|
(13 443)
|
(13 861)
|
(14 201)
|
(14 778)
|
(14 339)
|
(14 137)
|
(14 054)
|
|
Gross Profit |
4 718
N/A
|
5 963
+26%
|
6 494
+9%
|
6 710
+3%
|
6 999
+4%
|
6 994
0%
|
7 464
+7%
|
7 574
+1%
|
7 559
0%
|
7 200
-5%
|
7 793
+8%
|
7 941
+2%
|
7 888
-1%
|
7 526
-5%
|
7 670
+2%
|
7 719
+1%
|
8 052
+4%
|
7 612
-5%
|
8 011
+5%
|
7 979
0%
|
7 977
0%
|
8 070
+1%
|
8 502
+5%
|
8 667
+2%
|
8 637
0%
|
7 717
-11%
|
8 051
+4%
|
8 254
+3%
|
8 527
+3%
|
8 624
+1%
|
9 263
+7%
|
9 205
-1%
|
9 126
-1%
|
8 752
-4%
|
9 240
+6%
|
9 561
+3%
|
9 956
+4%
|
10 082
+1%
|
11 420
+13%
|
12 354
+8%
|
13 085
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 624)
|
(4 634)
|
(5 148)
|
(5 440)
|
(5 791)
|
(3 865)
|
(6 107)
|
(6 038)
|
(5 870)
|
(5 281)
|
(5 675)
|
(5 686)
|
(5 638)
|
(5 271)
|
(5 805)
|
(5 784)
|
(5 935)
|
(5 348)
|
(5 595)
|
(5 556)
|
(5 516)
|
(5 559)
|
(5 961)
|
(6 114)
|
(6 206)
|
(5 732)
|
(5 966)
|
(6 085)
|
(6 230)
|
(6 032)
|
(6 819)
|
(7 210)
|
(7 323)
|
(6 849)
|
(7 360)
|
(7 533)
|
(7 674)
|
(7 424)
|
(8 106)
|
(8 553)
|
(8 948)
|
|
Selling, General & Administrative |
(2 024)
|
(4 277)
|
(2 877)
|
(3 134)
|
(3 431)
|
(3 428)
|
(3 607)
|
(3 481)
|
(3 292)
|
(4 805)
|
(2 954)
|
(2 943)
|
(2 905)
|
(4 851)
|
(3 069)
|
(3 120)
|
(3 235)
|
(4 796)
|
(2 954)
|
(2 882)
|
(2 825)
|
(5 062)
|
(3 241)
|
(3 353)
|
(3 416)
|
(5 005)
|
(3 282)
|
(3 348)
|
(3 491)
|
(5 295)
|
(3 880)
|
(3 987)
|
(4 024)
|
(5 981)
|
(4 108)
|
(4 198)
|
(4 277)
|
(6 610)
|
(4 561)
|
(4 792)
|
(5 068)
|
|
Research & Development |
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(181)
|
(244)
|
(267)
|
(294)
|
(307)
|
(325)
|
(313)
|
(297)
|
(295)
|
(314)
|
(316)
|
(318)
|
(317)
|
(301)
|
(308)
|
(309)
|
(313)
|
(311)
|
(304)
|
(297)
|
(287)
|
(306)
|
(360)
|
(424)
|
(487)
|
(529)
|
(535)
|
(538)
|
(545)
|
(556)
|
(569)
|
(574)
|
(580)
|
(582)
|
(568)
|
(559)
|
(536)
|
(501)
|
(490)
|
(483)
|
(490)
|
|
Other Operating Expenses |
(1 420)
|
(108)
|
(2 004)
|
(2 011)
|
(2 053)
|
(107)
|
(2 186)
|
(2 260)
|
(2 283)
|
(147)
|
(2 404)
|
(2 425)
|
(2 416)
|
(108)
|
(2 429)
|
(2 355)
|
(2 387)
|
(233)
|
(2 337)
|
(2 376)
|
(2 403)
|
(192)
|
(2 359)
|
(2 338)
|
(2 302)
|
(198)
|
(2 150)
|
(2 199)
|
(2 195)
|
(180)
|
(2 369)
|
(2 648)
|
(2 718)
|
(286)
|
(2 683)
|
(2 777)
|
(2 861)
|
(312)
|
(3 055)
|
(3 278)
|
(3 390)
|
|
Operating Income |
1 094
N/A
|
1 330
+22%
|
1 346
+1%
|
1 270
-6%
|
1 208
-5%
|
3 129
+159%
|
1 357
-57%
|
1 536
+13%
|
1 689
+10%
|
1 919
+14%
|
2 118
+10%
|
2 256
+7%
|
2 250
0%
|
2 255
+0%
|
1 864
-17%
|
1 935
+4%
|
2 117
+9%
|
2 265
+7%
|
2 415
+7%
|
2 424
+0%
|
2 461
+2%
|
2 511
+2%
|
2 541
+1%
|
2 553
+0%
|
2 432
-5%
|
1 985
-18%
|
2 085
+5%
|
2 169
+4%
|
2 297
+6%
|
2 592
+13%
|
2 444
-6%
|
1 996
-18%
|
1 804
-10%
|
1 903
+6%
|
1 880
-1%
|
2 027
+8%
|
2 282
+13%
|
2 658
+16%
|
3 314
+25%
|
3 801
+15%
|
4 137
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(507)
|
(446)
|
(374)
|
(224)
|
(111)
|
(36)
|
(225)
|
(342)
|
(454)
|
(482)
|
(611)
|
(624)
|
(619)
|
(451)
|
(508)
|
(463)
|
(439)
|
(334)
|
(471)
|
(438)
|
(399)
|
(258)
|
(342)
|
(338)
|
(345)
|
(286)
|
(313)
|
(283)
|
(237)
|
(157)
|
(158)
|
(135)
|
(123)
|
(77)
|
(121)
|
(126)
|
(128)
|
(51)
|
(109)
|
(86)
|
(66)
|
|
Non-Reccuring Items |
(38)
|
(39)
|
(23)
|
(8)
|
(2)
|
(1 831)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(38)
|
(38)
|
(38)
|
0
|
0
|
0
|
(235)
|
(235)
|
0
|
0
|
0
|
0
|
70
|
70
|
70
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
363
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
181
|
0
|
0
|
0
|
|
Total Other Income |
53
|
(25)
|
47
|
75
|
63
|
(5)
|
86
|
82
|
91
|
1
|
122
|
118
|
120
|
(8)
|
99
|
108
|
105
|
113
|
652
|
659
|
701
|
182
|
277
|
285
|
271
|
157
|
191
|
177
|
190
|
149
|
190
|
197
|
170
|
130
|
274
|
279
|
396
|
134
|
432
|
511
|
465
|
|
Pre-Tax Income |
602
N/A
|
819
+36%
|
996
+22%
|
1 114
+12%
|
1 157
+4%
|
1 245
+8%
|
1 218
-2%
|
1 276
+5%
|
1 326
+4%
|
1 431
+8%
|
1 629
+14%
|
1 750
+7%
|
1 751
+0%
|
1 787
+2%
|
1 455
-19%
|
1 580
+9%
|
1 783
+13%
|
2 407
+35%
|
2 597
+8%
|
2 646
+2%
|
2 763
+4%
|
2 430
-12%
|
2 438
+0%
|
2 462
+1%
|
2 320
-6%
|
1 815
-22%
|
1 963
+8%
|
2 063
+5%
|
2 251
+9%
|
2 346
+4%
|
2 240
-5%
|
2 057
-8%
|
1 850
-10%
|
1 969
+6%
|
2 033
+3%
|
2 251
+11%
|
2 620
+16%
|
2 992
+14%
|
3 638
+22%
|
4 226
+16%
|
4 535
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(6)
|
(3)
|
(2)
|
(35)
|
(184)
|
(305)
|
(425)
|
(693)
|
(690)
|
(689)
|
(676)
|
255
|
380
|
401
|
321
|
(619)
|
(716)
|
(760)
|
(696)
|
(454)
|
(423)
|
(373)
|
(292)
|
(189)
|
(211)
|
(245)
|
(351)
|
(440)
|
(432)
|
(411)
|
(355)
|
(378)
|
(366)
|
(370)
|
(446)
|
(595)
|
(755)
|
(957)
|
(1 031)
|
|
Income from Continuing Operations |
597
|
812
|
990
|
1 110
|
1 155
|
1 210
|
1 034
|
972
|
900
|
738
|
939
|
1 061
|
1 075
|
2 042
|
1 835
|
1 981
|
2 104
|
1 789
|
1 881
|
1 885
|
2 067
|
1 976
|
2 015
|
2 089
|
2 028
|
1 626
|
1 752
|
1 818
|
1 900
|
1 907
|
1 808
|
1 647
|
1 495
|
1 591
|
1 667
|
1 880
|
2 174
|
2 397
|
2 882
|
3 269
|
3 504
|
|
Income to Minority Interest |
3
|
2
|
2
|
1
|
1
|
1
|
10
|
20
|
29
|
43
|
43
|
43
|
42
|
40
|
46
|
56
|
66
|
72
|
75
|
75
|
72
|
75
|
75
|
77
|
77
|
78
|
82
|
85
|
90
|
88
|
73
|
55
|
39
|
28
|
28
|
15
|
10
|
0
|
(7)
|
2
|
2
|
|
Net Income (Common) |
600
N/A
|
814
+36%
|
992
+22%
|
1 111
+12%
|
1 155
+4%
|
1 211
+5%
|
1 044
-14%
|
991
-5%
|
929
-6%
|
781
-16%
|
982
+26%
|
1 104
+12%
|
1 117
+1%
|
2 081
+86%
|
1 881
-10%
|
2 038
+8%
|
2 170
+6%
|
1 861
-14%
|
1 956
+5%
|
1 960
+0%
|
2 139
+9%
|
2 051
-4%
|
2 089
+2%
|
2 166
+4%
|
2 106
-3%
|
1 703
-19%
|
1 834
+8%
|
1 902
+4%
|
1 989
+5%
|
1 994
+0%
|
1 882
-6%
|
1 702
-10%
|
1 533
-10%
|
1 620
+6%
|
1 694
+5%
|
1 895
+12%
|
2 185
+15%
|
2 397
+10%
|
2 876
+20%
|
3 271
+14%
|
3 506
+7%
|
|
EPS (Diluted) |
1.66
N/A
|
2.38
+43%
|
2.74
+15%
|
3.06
+12%
|
3.19
+4%
|
3.32
+4%
|
2.85
-14%
|
2.7
-5%
|
2.52
-7%
|
2.13
-15%
|
2.68
+26%
|
3.01
+12%
|
3.07
+2%
|
5.73
+87%
|
4.8
-16%
|
5.6
+17%
|
5.96
+6%
|
5.07
-15%
|
5.31
+5%
|
5.33
+0%
|
5.81
+9%
|
5.62
-3%
|
5.7
+1%
|
5.82
+2%
|
5.73
-2%
|
4.64
-19%
|
5
+8%
|
5.18
+4%
|
5.42
+5%
|
5.43
+0%
|
5.13
-6%
|
4.64
-10%
|
4.18
-10%
|
4.41
+6%
|
4.61
+5%
|
5.16
+12%
|
5.95
+15%
|
6.53
+10%
|
7.84
+20%
|
8.92
+14%
|
9.56
+7%
|