La Opala R G Ltd
NSE:LAOPALA
Income Statement
Earnings Waterfall
La Opala R G Ltd
Revenue
|
3.9B
INR
|
Cost of Revenue
|
-531.9m
INR
|
Gross Profit
|
3.4B
INR
|
Operating Expenses
|
-2.1B
INR
|
Operating Income
|
1.3B
INR
|
Other Expenses
|
53.7m
INR
|
Net Income
|
1.3B
INR
|
Income Statement
La Opala R G 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 |
1 687
N/A
|
1 779
+5%
|
1 900
+7%
|
2 070
+9%
|
2 132
+3%
|
2 233
+5%
|
2 367
+6%
|
2 428
+3%
|
2 601
+7%
|
2 493
-4%
|
2 445
-2%
|
2 462
+1%
|
2 266
-8%
|
2 411
+6%
|
2 414
+0%
|
2 508
+4%
|
2 597
+4%
|
2 595
0%
|
2 669
+3%
|
2 654
-1%
|
2 741
+3%
|
2 781
+1%
|
2 811
+1%
|
2 765
-2%
|
2 782
+1%
|
2 700
-3%
|
2 221
-18%
|
1 966
-11%
|
1 947
-1%
|
2 113
+8%
|
2 333
+10%
|
2 832
+21%
|
3 134
+11%
|
3 227
+3%
|
3 727
+15%
|
4 153
+11%
|
4 331
+4%
|
4 523
+4%
|
4 564
+1%
|
4 107
-10%
|
3 915
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(388)
|
(438)
|
(400)
|
(394)
|
(398)
|
(455)
|
(409)
|
(445)
|
(456)
|
(456)
|
(414)
|
(452)
|
(457)
|
(625)
|
(566)
|
(525)
|
(501)
|
(540)
|
(424)
|
(391)
|
(426)
|
(456)
|
(393)
|
(419)
|
(415)
|
(492)
|
(328)
|
(368)
|
(473)
|
(611)
|
(602)
|
(692)
|
(695)
|
(702)
|
(723)
|
(772)
|
(791)
|
(878)
|
(756)
|
(588)
|
(532)
|
|
Gross Profit |
1 299
N/A
|
1 341
+3%
|
1 499
+12%
|
1 677
+12%
|
1 734
+3%
|
1 778
+3%
|
1 958
+10%
|
1 983
+1%
|
2 145
+8%
|
2 037
-5%
|
2 031
0%
|
2 011
-1%
|
1 809
-10%
|
1 786
-1%
|
1 848
+4%
|
1 982
+7%
|
2 096
+6%
|
2 054
-2%
|
2 245
+9%
|
2 264
+1%
|
2 315
+2%
|
2 325
+0%
|
2 417
+4%
|
2 346
-3%
|
2 367
+1%
|
2 209
-7%
|
1 893
-14%
|
1 598
-16%
|
1 474
-8%
|
1 502
+2%
|
1 731
+15%
|
2 140
+24%
|
2 439
+14%
|
2 525
+4%
|
3 004
+19%
|
3 381
+13%
|
3 540
+5%
|
3 645
+3%
|
3 808
+4%
|
3 519
-8%
|
3 383
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(887)
|
(902)
|
(1 049)
|
(1 178)
|
(1 197)
|
(1 218)
|
(1 364)
|
(1 326)
|
(1 406)
|
(1 261)
|
(1 229)
|
(1 172)
|
(1 054)
|
(1 019)
|
(1 095)
|
(1 156)
|
(1 191)
|
(1 098)
|
(1 262)
|
(1 297)
|
(1 354)
|
(1 360)
|
(1 454)
|
(1 449)
|
(1 438)
|
(1 323)
|
(1 274)
|
(1 119)
|
(1 002)
|
(938)
|
(1 046)
|
(1 226)
|
(1 395)
|
(1 438)
|
(1 701)
|
(1 928)
|
(2 094)
|
(2 137)
|
(2 292)
|
(2 190)
|
(2 104)
|
|
Selling, General & Administrative |
(637)
|
(813)
|
(710)
|
(803)
|
(817)
|
(1 094)
|
(925)
|
(905)
|
(981)
|
(1 147)
|
(861)
|
(784)
|
(631)
|
(806)
|
(626)
|
(664)
|
(703)
|
(927)
|
(779)
|
(820)
|
(852)
|
(1 167)
|
(917)
|
(907)
|
(906)
|
(1 132)
|
(808)
|
(701)
|
(642)
|
(795)
|
(705)
|
(836)
|
(942)
|
(1 255)
|
(1 133)
|
(1 282)
|
(1 375)
|
(1 877)
|
(1 507)
|
(1 451)
|
(1 409)
|
|
Depreciation & Amortization |
(66)
|
(70)
|
(75)
|
(83)
|
(86)
|
(103)
|
(109)
|
(98)
|
(98)
|
(90)
|
(94)
|
(107)
|
(117)
|
(124)
|
(126)
|
(134)
|
(137)
|
(138)
|
(148)
|
(156)
|
(161)
|
(165)
|
(163)
|
(162)
|
(161)
|
(161)
|
(151)
|
(140)
|
(129)
|
(123)
|
(121)
|
(123)
|
(129)
|
(138)
|
(151)
|
(177)
|
(198)
|
(218)
|
(232)
|
(231)
|
(227)
|
|
Other Operating Expenses |
(184)
|
(20)
|
(264)
|
(292)
|
(294)
|
(21)
|
(330)
|
(323)
|
(327)
|
(24)
|
(273)
|
(281)
|
(305)
|
(88)
|
(343)
|
(358)
|
(350)
|
(33)
|
(334)
|
(321)
|
(341)
|
(28)
|
(374)
|
(380)
|
(371)
|
(31)
|
(315)
|
(278)
|
(231)
|
(20)
|
(220)
|
(267)
|
(324)
|
(45)
|
(416)
|
(468)
|
(522)
|
(42)
|
(553)
|
(507)
|
(468)
|
|
Operating Income |
413
N/A
|
438
+6%
|
450
+3%
|
499
+11%
|
537
+7%
|
560
+4%
|
594
+6%
|
657
+11%
|
738
+12%
|
776
+5%
|
802
+3%
|
839
+5%
|
756
-10%
|
767
+1%
|
753
-2%
|
826
+10%
|
905
+10%
|
957
+6%
|
983
+3%
|
967
-2%
|
961
-1%
|
965
+0%
|
963
0%
|
897
-7%
|
929
+4%
|
885
-5%
|
618
-30%
|
480
-22%
|
473
-1%
|
565
+19%
|
686
+21%
|
914
+33%
|
1 044
+14%
|
1 087
+4%
|
1 303
+20%
|
1 453
+12%
|
1 446
-1%
|
1 508
+4%
|
1 516
+1%
|
1 330
-12%
|
1 279
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(39)
|
(32)
|
(26)
|
(17)
|
(11)
|
(1)
|
(9)
|
(10)
|
(10)
|
5
|
(10)
|
(11)
|
(13)
|
111
|
(13)
|
(11)
|
(9)
|
127
|
(7)
|
(8)
|
(8)
|
163
|
(6)
|
(5)
|
(6)
|
139
|
(5)
|
(4)
|
(3)
|
70
|
(3)
|
(14)
|
(31)
|
174
|
(54)
|
(56)
|
(62)
|
187
|
(77)
|
(77)
|
(75)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(72)
|
(72)
|
(72)
|
(72)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
Total Other Income |
10
|
2
|
11
|
15
|
12
|
0
|
12
|
8
|
10
|
(2)
|
37
|
70
|
96
|
(7)
|
130
|
133
|
123
|
(3)
|
113
|
110
|
152
|
2
|
193
|
212
|
201
|
4
|
135
|
83
|
78
|
8
|
126
|
177
|
173
|
(37)
|
147
|
152
|
194
|
(55)
|
319
|
364
|
397
|
|
Pre-Tax Income |
383
N/A
|
408
+6%
|
435
+7%
|
498
+14%
|
538
+8%
|
558
+4%
|
596
+7%
|
655
+10%
|
738
+13%
|
779
+6%
|
829
+6%
|
897
+8%
|
839
-7%
|
860
+3%
|
870
+1%
|
948
+9%
|
1 020
+8%
|
1 055
+3%
|
1 090
+3%
|
1 069
-2%
|
1 106
+3%
|
1 126
+2%
|
1 150
+2%
|
1 104
-4%
|
1 124
+2%
|
1 047
-7%
|
749
-28%
|
558
-25%
|
547
-2%
|
640
+17%
|
809
+26%
|
1 077
+33%
|
1 187
+10%
|
1 165
-2%
|
1 325
+14%
|
1 477
+11%
|
1 507
+2%
|
1 647
+9%
|
1 758
+7%
|
1 617
-8%
|
1 600
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(106)
|
(108)
|
(120)
|
(130)
|
(142)
|
(140)
|
(148)
|
(167)
|
(187)
|
(192)
|
(208)
|
(235)
|
(227)
|
(238)
|
(248)
|
(280)
|
(275)
|
(320)
|
(336)
|
(339)
|
(385)
|
(386)
|
(351)
|
(188)
|
(173)
|
(253)
|
(22)
|
(89)
|
(79)
|
(144)
|
(194)
|
(263)
|
(301)
|
(291)
|
(339)
|
(375)
|
(382)
|
(417)
|
(442)
|
(379)
|
(268)
|
|
Income from Continuing Operations |
278
|
300
|
316
|
368
|
396
|
417
|
448
|
488
|
551
|
587
|
621
|
662
|
612
|
622
|
622
|
668
|
745
|
734
|
753
|
730
|
720
|
740
|
799
|
915
|
951
|
793
|
727
|
469
|
468
|
496
|
615
|
814
|
886
|
874
|
986
|
1 103
|
1 125
|
1 230
|
1 316
|
1 237
|
1 333
|
|
Net Income (Common) |
278
N/A
|
300
+8%
|
316
+5%
|
368
+16%
|
396
+8%
|
417
+5%
|
448
+7%
|
488
+9%
|
551
+13%
|
587
+6%
|
621
+6%
|
662
+7%
|
612
-8%
|
622
+2%
|
622
N/A
|
668
+7%
|
745
+12%
|
734
-1%
|
753
+3%
|
730
-3%
|
720
-1%
|
740
+3%
|
799
+8%
|
832
+4%
|
867
+4%
|
843
-3%
|
609
-28%
|
435
-29%
|
434
0%
|
496
+14%
|
615
+24%
|
814
+32%
|
886
+9%
|
874
-1%
|
986
+13%
|
1 103
+12%
|
1 125
+2%
|
1 230
+9%
|
1 316
+7%
|
1 237
-6%
|
1 333
+8%
|
|
EPS (Diluted) |
2.63
N/A
|
2.83
+8%
|
2.98
+5%
|
3.46
+16%
|
3.66
+6%
|
3.83
+5%
|
4.03
+5%
|
4.39
+9%
|
4.97
+13%
|
5.29
+6%
|
5.6
+6%
|
5.97
+7%
|
5.52
-8%
|
5.6
+1%
|
5.61
+0%
|
6.03
+7%
|
6.72
+11%
|
6.47
-4%
|
6.81
+5%
|
6.56
-4%
|
6.47
-1%
|
6.67
+3%
|
7.2
+8%
|
7.47
+4%
|
7.8
+4%
|
7.59
-3%
|
5.41
-29%
|
3.94
-27%
|
3.9
-1%
|
4.47
+15%
|
5.55
+24%
|
7.34
+32%
|
7.99
+9%
|
7.87
-2%
|
8.88
+13%
|
9.94
+12%
|
10.13
+2%
|
11.08
+9%
|
11.86
+7%
|
11.15
-6%
|
12.01
+8%
|