LG Balakrishnan & Bros Ltd
NSE:LGBBROSLTD
Income Statement
Earnings Waterfall
LG Balakrishnan & Bros Ltd
Revenue
|
23.5B
INR
|
Cost of Revenue
|
-10.7B
INR
|
Gross Profit
|
12.8B
INR
|
Operating Expenses
|
-9.6B
INR
|
Operating Income
|
3.2B
INR
|
Other Expenses
|
-452.2m
INR
|
Net Income
|
2.7B
INR
|
Income Statement
LG Balakrishnan & Bros Ltd
Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | 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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 131
N/A
|
4 989
-3%
|
4 878
-2%
|
5 269
+8%
|
5 540
+5%
|
5 934
+7%
|
6 414
+8%
|
6 830
+6%
|
7 148
+5%
|
7 684
+7%
|
8 218
+7%
|
8 736
+6%
|
9 127
+4%
|
9 200
+1%
|
9 191
0%
|
9 275
+1%
|
9 562
+3%
|
3 915
-59%
|
8 432
+115%
|
12 792
+52%
|
16 880
+32%
|
16 644
-1%
|
16 246
-2%
|
15 954
-2%
|
15 428
-3%
|
13 696
-11%
|
13 747
+0%
|
14 662
+7%
|
16 090
+10%
|
18 069
+12%
|
19 667
+9%
|
20 423
+4%
|
21 021
+3%
|
22 305
+6%
|
22 317
+0%
|
22 388
+0%
|
22 030
-2%
|
22 206
+1%
|
22 428
+1%
|
22 621
+1%
|
23 460
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 611)
|
(2 585)
|
(2 512)
|
(2 750)
|
(2 821)
|
(3 031)
|
(3 301)
|
(3 489)
|
(3 674)
|
(3 983)
|
(4 291)
|
(4 602)
|
(4 837)
|
(4 887)
|
(4 892)
|
(4 974)
|
(5 110)
|
(1 714)
|
(3 794)
|
(5 774)
|
(10 588)
|
(7 725)
|
(7 545)
|
(7 376)
|
(9 590)
|
(6 315)
|
(6 514)
|
(6 828)
|
(9 760)
|
(8 035)
|
(8 391)
|
(8 859)
|
(12 556)
|
(10 111)
|
(10 379)
|
(10 415)
|
(13 462)
|
(10 301)
|
(10 399)
|
(10 496)
|
(10 681)
|
|
Gross Profit |
2 520
N/A
|
2 404
-5%
|
2 365
-2%
|
2 520
+7%
|
2 719
+8%
|
2 902
+7%
|
3 113
+7%
|
3 341
+7%
|
3 473
+4%
|
3 701
+7%
|
3 927
+6%
|
4 134
+5%
|
4 290
+4%
|
4 313
+1%
|
4 299
0%
|
4 301
+0%
|
4 452
+4%
|
2 201
-51%
|
4 638
+111%
|
7 018
+51%
|
6 292
-10%
|
8 919
+42%
|
8 701
-2%
|
8 578
-1%
|
5 839
-32%
|
7 381
+26%
|
7 233
-2%
|
7 834
+8%
|
6 330
-19%
|
10 034
+59%
|
11 275
+12%
|
11 564
+3%
|
8 465
-27%
|
12 194
+44%
|
11 939
-2%
|
11 973
+0%
|
8 567
-28%
|
11 906
+39%
|
12 028
+1%
|
12 125
+1%
|
12 779
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 150)
|
(2 065)
|
(2 026)
|
(2 371)
|
(2 205)
|
(2 364)
|
(2 555)
|
(2 734)
|
(2 860)
|
(3 028)
|
(3 178)
|
(3 366)
|
(3 542)
|
(3 618)
|
(3 666)
|
(3 705)
|
(3 858)
|
(1 851)
|
(3 818)
|
(5 856)
|
(4 864)
|
(7 661)
|
(7 536)
|
(7 406)
|
(4 760)
|
(6 584)
|
(6 437)
|
(6 685)
|
(4 618)
|
(7 870)
|
(8 629)
|
(8 675)
|
(5 384)
|
(8 668)
|
(8 674)
|
(8 783)
|
(5 539)
|
(8 827)
|
(8 920)
|
(9 019)
|
(9 614)
|
|
Selling, General & Administrative |
(453)
|
(443)
|
(450)
|
(465)
|
(455)
|
(502)
|
(549)
|
(609)
|
(663)
|
(712)
|
(752)
|
(815)
|
(878)
|
(909)
|
(944)
|
(959)
|
(1 000)
|
(595)
|
(1 263)
|
(1 965)
|
(4 182)
|
(2 629)
|
(2 622)
|
(2 599)
|
(3 971)
|
(2 347)
|
(2 282)
|
(2 382)
|
(3 786)
|
(2 795)
|
(2 999)
|
(2 965)
|
(4 566)
|
(3 040)
|
(3 041)
|
(3 146)
|
(4 752)
|
(3 264)
|
(3 337)
|
(3 417)
|
(3 616)
|
|
Depreciation & Amortization |
(207)
|
(205)
|
(205)
|
(211)
|
(220)
|
(226)
|
(233)
|
(248)
|
(258)
|
(268)
|
(277)
|
(284)
|
(288)
|
(292)
|
(293)
|
(293)
|
(299)
|
(153)
|
(321)
|
(499)
|
(680)
|
(710)
|
(734)
|
(760)
|
(786)
|
(809)
|
(827)
|
(834)
|
(833)
|
(833)
|
(833)
|
(834)
|
(818)
|
(824)
|
(811)
|
(799)
|
(784)
|
(782)
|
(770)
|
(767)
|
(780)
|
|
Other Operating Expenses |
(1 490)
|
(1 417)
|
(1 371)
|
(1 695)
|
(1 530)
|
(1 637)
|
(1 773)
|
(1 877)
|
(1 939)
|
(2 049)
|
(2 148)
|
(2 267)
|
(2 376)
|
(2 417)
|
(2 428)
|
(2 453)
|
(2 559)
|
(1 104)
|
(2 234)
|
(3 393)
|
(1)
|
(4 322)
|
(4 180)
|
(4 046)
|
(2)
|
(3 427)
|
(3 328)
|
(3 470)
|
1
|
(4 242)
|
(4 796)
|
(4 876)
|
1
|
(4 803)
|
(4 822)
|
(4 839)
|
(3)
|
(4 780)
|
(4 813)
|
(4 834)
|
(5 218)
|
|
Operating Income |
370
N/A
|
339
-8%
|
339
+0%
|
149
-56%
|
514
+245%
|
538
+5%
|
558
+4%
|
607
+9%
|
613
+1%
|
673
+10%
|
749
+11%
|
769
+3%
|
748
-3%
|
695
-7%
|
634
-9%
|
595
-6%
|
595
0%
|
350
-41%
|
820
+134%
|
1 161
+42%
|
1 428
+23%
|
1 258
-12%
|
1 164
-7%
|
1 172
+1%
|
1 079
-8%
|
798
-26%
|
796
0%
|
1 149
+44%
|
1 711
+49%
|
2 164
+26%
|
2 646
+22%
|
2 889
+9%
|
3 081
+7%
|
3 526
+14%
|
3 265
-7%
|
3 191
-2%
|
3 028
-5%
|
3 079
+2%
|
3 108
+1%
|
3 106
0%
|
3 166
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(247)
|
(241)
|
(231)
|
(217)
|
(207)
|
(187)
|
(163)
|
(154)
|
(154)
|
(158)
|
(168)
|
(174)
|
(177)
|
(191)
|
(215)
|
(223)
|
(229)
|
(25)
|
(51)
|
(77)
|
(125)
|
(131)
|
(146)
|
(157)
|
(128)
|
(139)
|
(125)
|
(112)
|
(58)
|
(87)
|
(75)
|
(77)
|
(21)
|
(80)
|
(78)
|
(69)
|
168
|
(71)
|
(75)
|
(76)
|
(81)
|
|
Non-Reccuring Items |
0
|
0
|
(280)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
80
|
(5)
|
144
|
195
|
168
|
184
|
170
|
164
|
113
|
128
|
132
|
263
|
262
|
225
|
0
|
63
|
79
|
200
|
80
|
121
|
106
|
68
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
121
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
94
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
|
Total Other Income |
21
|
44
|
53
|
45
|
55
|
36
|
35
|
27
|
22
|
22
|
20
|
18
|
17
|
21
|
20
|
16
|
38
|
9
|
17
|
22
|
7
|
27
|
24
|
24
|
5
|
33
|
43
|
57
|
16
|
106
|
111
|
119
|
31
|
115
|
240
|
273
|
4
|
287
|
354
|
412
|
494
|
|
Pre-Tax Income |
144
N/A
|
141
-2%
|
(119)
N/A
|
(23)
+81%
|
363
N/A
|
388
+7%
|
430
+11%
|
480
+12%
|
481
+0%
|
537
+12%
|
601
+12%
|
613
+2%
|
589
-4%
|
526
-11%
|
438
-17%
|
389
-11%
|
403
+4%
|
334
-17%
|
785
+135%
|
1 186
+51%
|
1 426
+20%
|
1 298
-9%
|
1 237
-5%
|
1 207
-2%
|
1 148
-5%
|
861
-25%
|
878
+2%
|
1 207
+37%
|
1 801
+49%
|
2 314
+28%
|
2 945
+27%
|
3 193
+8%
|
3 317
+4%
|
3 657
+10%
|
3 490
-5%
|
3 472
-1%
|
3 403
-2%
|
3 375
-1%
|
3 508
+4%
|
3 549
+1%
|
3 647
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(59)
|
(75)
|
(23)
|
(104)
|
(119)
|
(103)
|
(108)
|
(112)
|
(15)
|
(33)
|
(64)
|
(72)
|
(147)
|
(132)
|
(102)
|
(88)
|
(77)
|
(109)
|
(266)
|
(385)
|
(460)
|
(422)
|
(353)
|
(324)
|
(304)
|
(213)
|
(261)
|
(332)
|
(473)
|
(594)
|
(718)
|
(791)
|
(859)
|
(946)
|
(887)
|
(858)
|
(880)
|
(881)
|
(932)
|
(967)
|
(932)
|
|
Income from Continuing Operations |
85
|
67
|
(142)
|
(127)
|
244
|
284
|
321
|
368
|
466
|
504
|
537
|
541
|
442
|
393
|
337
|
301
|
327
|
226
|
520
|
801
|
966
|
876
|
885
|
883
|
845
|
649
|
617
|
875
|
1 328
|
1 720
|
2 228
|
2 402
|
2 457
|
2 711
|
2 603
|
2 614
|
2 523
|
2 494
|
2 577
|
2 582
|
2 715
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(2)
|
(6)
|
(3)
|
0
|
5
|
8
|
4
|
4
|
1
|
8
|
9
|
6
|
5
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
8
|
16
|
29
|
32
|
33
|
25
|
12
|
6
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
391
N/A
|
373
-5%
|
165
-56%
|
179
+9%
|
248
+39%
|
289
+16%
|
326
+13%
|
373
+14%
|
466
+25%
|
504
+8%
|
537
+7%
|
541
+1%
|
442
-18%
|
393
-11%
|
337
-14%
|
301
-11%
|
327
+9%
|
227
-31%
|
522
+130%
|
814
+56%
|
996
+22%
|
913
-8%
|
982
+8%
|
969
-1%
|
916
-5%
|
712
-22%
|
626
-12%
|
885
+41%
|
1 335
+51%
|
1 725
+29%
|
2 226
+29%
|
2 399
+8%
|
2 455
+2%
|
2 708
+10%
|
2 600
-4%
|
2 611
+0%
|
2 519
-4%
|
2 491
-1%
|
2 575
+3%
|
2 579
+0%
|
2 713
+5%
|
|
EPS (Diluted) |
12.38
N/A
|
11.96
-3%
|
5.27
-56%
|
5.7
+8%
|
7.64
+34%
|
9.19
+20%
|
10.28
+12%
|
11.87
+15%
|
14.85
+25%
|
16.04
+8%
|
17.1
+7%
|
17.23
+1%
|
14.09
-18%
|
12.54
-11%
|
10.72
-15%
|
9.58
-11%
|
10.43
+9%
|
7.22
-31%
|
16.83
+133%
|
25.91
+54%
|
32.12
+24%
|
29.06
-10%
|
31.27
+8%
|
30.84
-1%
|
29.54
-4%
|
22.67
-23%
|
19.94
-12%
|
28.18
+41%
|
43.06
+53%
|
54.94
+28%
|
70.9
+29%
|
76.41
+8%
|
79.19
+4%
|
86.24
+9%
|
82.8
-4%
|
83.16
+0%
|
80.25
-3%
|
79.34
-1%
|
82.02
+3%
|
82.15
+0%
|
86.44
+5%
|