Krsnaa Diagnostics Ltd
NSE:KRSNAA
Income Statement
Earnings Waterfall
Krsnaa Diagnostics Ltd
Revenue
|
5.9B
INR
|
Cost of Revenue
|
-1.2B
INR
|
Gross Profit
|
4.6B
INR
|
Operating Expenses
|
-4B
INR
|
Operating Income
|
640.1m
INR
|
Other Expenses
|
-69.7m
INR
|
Net Income
|
570.3m
INR
|
Income Statement
Krsnaa Diagnostics Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
4 555
N/A
|
4 358
-4%
|
4 505
+3%
|
4 622
+3%
|
4 871
+5%
|
5 138
+5%
|
5 464
+6%
|
5 866
+7%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(603)
|
(500)
|
(538)
|
(612)
|
(742)
|
(900)
|
(1 086)
|
(1 237)
|
|
Gross Profit |
3 952
N/A
|
3 858
-2%
|
3 968
+3%
|
4 010
+1%
|
4 129
+3%
|
4 239
+3%
|
4 378
+3%
|
4 628
+6%
|
|
Operating Income | |||||||||
Operating Expenses |
(3 048)
|
(3 119)
|
(3 267)
|
(3 348)
|
(3 437)
|
(3 551)
|
(3 744)
|
(3 988)
|
|
Selling, General & Administrative |
(1 284)
|
(584)
|
(639)
|
(687)
|
(1 661)
|
(814)
|
(895)
|
(1 001)
|
|
Depreciation & Amortization |
(414)
|
(438)
|
(464)
|
(496)
|
(538)
|
(572)
|
(637)
|
(710)
|
|
Other Operating Expenses |
(1 350)
|
(2 096)
|
(2 164)
|
(2 164)
|
(1 238)
|
(2 166)
|
(2 212)
|
(2 277)
|
|
Operating Income |
903
N/A
|
740
-18%
|
701
-5%
|
662
-6%
|
692
+5%
|
687
-1%
|
633
-8%
|
640
+1%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(36)
|
(138)
|
(74)
|
(73)
|
117
|
(83)
|
(95)
|
(114)
|
|
Gain/Loss on Disposition of Assets |
(3)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
Total Other Income |
0
|
163
|
174
|
176
|
(9)
|
190
|
188
|
184
|
|
Pre-Tax Income |
865
N/A
|
765
-12%
|
801
+5%
|
765
-4%
|
802
+5%
|
794
-1%
|
727
-8%
|
710
-2%
|
|
Net Income | |||||||||
Tax Provision |
(181)
|
(155)
|
(163)
|
(154)
|
(181)
|
(169)
|
(150)
|
(140)
|
|
Income from Continuing Operations |
684
|
610
|
638
|
611
|
621
|
625
|
577
|
570
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
684
N/A
|
610
-11%
|
638
+5%
|
611
-4%
|
621
+2%
|
625
+1%
|
577
-8%
|
570
-1%
|
|
EPS (Diluted) |
22.88
N/A
|
19.37
-15%
|
23.21
+20%
|
18.98
-18%
|
19.29
+2%
|
19.3
+0%
|
17.75
-8%
|
17.45
-2%
|