Liberty Shoes Ltd
NSE:LIBERTSHOE
Income Statement
Earnings Waterfall
Liberty Shoes Ltd
Revenue
|
6.3B
INR
|
Cost of Revenue
|
-3.3B
INR
|
Gross Profit
|
3B
INR
|
Operating Expenses
|
-2.8B
INR
|
Operating Income
|
221.3m
INR
|
Other Expenses
|
-162.5m
INR
|
Net Income
|
58.9m
INR
|
Income Statement
Liberty Shoes Ltd
Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | 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 |
2 063
N/A
|
2 053
0%
|
2 009
-2%
|
2 138
+6%
|
2 261
+6%
|
2 309
+2%
|
1 129
-51%
|
2 224
+97%
|
3 426
+54%
|
4 838
+41%
|
4 730
-2%
|
5 080
+7%
|
5 324
+5%
|
5 252
-1%
|
1 289
-75%
|
2 548
+98%
|
4 180
+64%
|
5 440
+30%
|
5 612
+3%
|
6 022
+7%
|
5 845
-3%
|
6 024
+3%
|
6 244
+4%
|
5 913
-5%
|
5 961
+1%
|
6 521
+9%
|
5 352
-18%
|
4 983
-7%
|
4 955
-1%
|
4 581
-8%
|
5 044
+10%
|
5 192
+3%
|
5 237
+1%
|
4 878
-7%
|
5 514
+13%
|
6 082
+10%
|
6 148
+1%
|
6 543
+6%
|
6 365
-3%
|
6 397
+1%
|
6 333
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(892)
|
(864)
|
(851)
|
(969)
|
(1 004)
|
(1 081)
|
(585)
|
(1 139)
|
(1 767)
|
(3 117)
|
(2 403)
|
(2 675)
|
(2 840)
|
(3 372)
|
(687)
|
(1 365)
|
(2 315)
|
(3 413)
|
(2 924)
|
(3 154)
|
(2 903)
|
(3 670)
|
(3 233)
|
(2 948)
|
(2 978)
|
(4 028)
|
(2 750)
|
(2 576)
|
(2 537)
|
(2 706)
|
(2 403)
|
(2 448)
|
(2 576)
|
(2 923)
|
(2 602)
|
(2 835)
|
(2 752)
|
(3 719)
|
(3 166)
|
(3 307)
|
(3 305)
|
|
Gross Profit |
1 171
N/A
|
1 189
+2%
|
1 159
-3%
|
1 170
+1%
|
1 256
+7%
|
1 227
-2%
|
545
-56%
|
1 084
+99%
|
1 660
+53%
|
1 721
+4%
|
2 326
+35%
|
2 406
+3%
|
2 484
+3%
|
1 880
-24%
|
602
-68%
|
1 183
+96%
|
1 864
+58%
|
2 027
+9%
|
2 688
+33%
|
2 868
+7%
|
2 942
+3%
|
2 353
-20%
|
3 011
+28%
|
2 965
-2%
|
2 983
+1%
|
2 492
-16%
|
2 602
+4%
|
2 407
-7%
|
2 418
+0%
|
1 875
-22%
|
2 642
+41%
|
2 744
+4%
|
2 661
-3%
|
1 955
-27%
|
2 912
+49%
|
3 247
+12%
|
3 396
+5%
|
2 824
-17%
|
3 199
+13%
|
3 090
-3%
|
3 028
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(902)
|
(929)
|
(919)
|
(921)
|
(1 040)
|
(1 015)
|
(473)
|
(953)
|
(1 454)
|
(1 423)
|
(2 029)
|
(2 103)
|
(2 169)
|
(1 574)
|
(548)
|
(1 070)
|
(1 669)
|
(1 759)
|
(2 407)
|
(2 572)
|
(2 664)
|
(2 074)
|
(2 726)
|
(2 698)
|
(2 715)
|
(2 220)
|
(2 433)
|
(2 320)
|
(2 305)
|
(1 706)
|
(2 412)
|
(2 505)
|
(2 419)
|
(1 793)
|
(2 650)
|
(2 909)
|
(3 093)
|
(2 523)
|
(2 921)
|
(2 839)
|
(2 807)
|
|
Selling, General & Administrative |
(206)
|
(211)
|
(201)
|
(204)
|
(236)
|
(235)
|
(146)
|
(291)
|
(438)
|
(1 291)
|
(564)
|
(580)
|
(597)
|
(1 426)
|
(182)
|
(363)
|
(542)
|
(1 590)
|
(792)
|
(811)
|
(844)
|
(1 900)
|
(833)
|
(852)
|
(872)
|
(1 846)
|
(819)
|
(762)
|
(731)
|
(1 336)
|
(766)
|
(802)
|
(822)
|
(1 474)
|
(911)
|
(979)
|
(1 016)
|
(2 170)
|
(1 048)
|
(1 060)
|
(1 079)
|
|
Depreciation & Amortization |
(42)
|
(43)
|
(44)
|
(46)
|
(51)
|
(55)
|
(26)
|
(53)
|
(81)
|
(111)
|
(112)
|
(113)
|
(118)
|
(124)
|
(34)
|
(68)
|
(102)
|
(135)
|
(135)
|
(137)
|
(138)
|
(135)
|
(132)
|
(130)
|
(128)
|
(335)
|
(386)
|
(436)
|
(485)
|
(344)
|
(335)
|
(325)
|
(315)
|
(291)
|
(286)
|
(284)
|
(284)
|
(317)
|
(323)
|
(329)
|
(333)
|
|
Other Operating Expenses |
(654)
|
(676)
|
(673)
|
(671)
|
(753)
|
(726)
|
(302)
|
(610)
|
(935)
|
(21)
|
(1 354)
|
(1 409)
|
(1 454)
|
(23)
|
(332)
|
(640)
|
(1 025)
|
(35)
|
(1 480)
|
(1 624)
|
(1 682)
|
(39)
|
(1 762)
|
(1 716)
|
(1 715)
|
(39)
|
(1 228)
|
(1 123)
|
(1 089)
|
(26)
|
(1 311)
|
(1 378)
|
(1 282)
|
(29)
|
(1 453)
|
(1 645)
|
(1 792)
|
(36)
|
(1 549)
|
(1 451)
|
(1 395)
|
|
Operating Income |
269
N/A
|
260
-3%
|
240
-8%
|
249
+4%
|
216
-13%
|
212
-2%
|
71
-66%
|
131
+83%
|
205
+57%
|
299
+45%
|
297
-1%
|
303
+2%
|
315
+4%
|
306
-3%
|
55
-82%
|
113
+107%
|
195
+73%
|
268
+37%
|
281
+5%
|
296
+5%
|
279
-6%
|
280
+0%
|
285
+2%
|
267
-6%
|
269
+0%
|
273
+1%
|
168
-38%
|
87
-48%
|
113
+30%
|
169
+50%
|
230
+36%
|
239
+4%
|
242
+1%
|
162
-33%
|
261
+61%
|
339
+30%
|
303
-10%
|
301
-1%
|
278
-7%
|
251
-10%
|
221
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(48)
|
(53)
|
(61)
|
(71)
|
(92)
|
(103)
|
(39)
|
(79)
|
(117)
|
(145)
|
(159)
|
(159)
|
(165)
|
(137)
|
(38)
|
(80)
|
(119)
|
(132)
|
(156)
|
(149)
|
(146)
|
(122)
|
(143)
|
(142)
|
(144)
|
(112)
|
(144)
|
(147)
|
(143)
|
(126)
|
(146)
|
(140)
|
(137)
|
(108)
|
(115)
|
(111)
|
(112)
|
(55)
|
(129)
|
(144)
|
(138)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(2)
|
(2)
|
(4)
|
(3)
|
(7)
|
0
|
(0)
|
1
|
0
|
(6)
|
(6)
|
(8)
|
0
|
(2)
|
51
|
51
|
(4)
|
0
|
(8)
|
(7)
|
0
|
14
|
13
|
13
|
0
|
(4)
|
(3)
|
(3)
|
0
|
(3)
|
(3)
|
(4)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Total Other Income |
13
|
20
|
27
|
33
|
17
|
14
|
1
|
0
|
0
|
(12)
|
4
|
5
|
7
|
(14)
|
1
|
2
|
3
|
(20)
|
5
|
4
|
4
|
(21)
|
3
|
4
|
4
|
(27)
|
4
|
4
|
4
|
(14)
|
4
|
4
|
3
|
(12)
|
3
|
3
|
3
|
(64)
|
2
|
2
|
4
|
|
Pre-Tax Income |
234
N/A
|
227
-3%
|
207
-9%
|
211
+2%
|
142
-33%
|
123
-13%
|
34
-73%
|
53
+58%
|
89
+68%
|
140
+58%
|
141
+0%
|
146
+4%
|
153
+5%
|
149
-3%
|
18
-88%
|
35
+98%
|
81
+129%
|
109
+35%
|
124
+14%
|
146
+17%
|
128
-12%
|
135
+5%
|
143
+6%
|
180
+26%
|
179
-1%
|
178
-1%
|
29
-84%
|
(64)
N/A
|
(34)
+47%
|
24
N/A
|
102
+331%
|
117
+15%
|
121
+3%
|
40
-67%
|
146
+267%
|
228
+56%
|
191
-16%
|
179
-6%
|
148
-17%
|
106
-29%
|
83
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(54)
|
(48)
|
(37)
|
(36)
|
(26)
|
(22)
|
(1)
|
0
|
1
|
(8)
|
(8)
|
(8)
|
(10)
|
21
|
(7)
|
(13)
|
(32)
|
(43)
|
(46)
|
(59)
|
(56)
|
(66)
|
(73)
|
(75)
|
(72)
|
(68)
|
(51)
|
(31)
|
(18)
|
(21)
|
(21)
|
(21)
|
(33)
|
(17)
|
(38)
|
(60)
|
(55)
|
(49)
|
(40)
|
(30)
|
(25)
|
|
Income from Continuing Operations |
181
|
179
|
170
|
175
|
115
|
101
|
33
|
53
|
89
|
133
|
133
|
138
|
144
|
169
|
11
|
22
|
49
|
66
|
78
|
87
|
72
|
68
|
69
|
105
|
108
|
110
|
(22)
|
(95)
|
(51)
|
3
|
81
|
96
|
88
|
22
|
108
|
168
|
136
|
129
|
108
|
76
|
59
|
|
Income to Minority Interest |
(1)
|
(1)
|
(0)
|
0
|
(2)
|
(2)
|
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
|
0
|
0
|
|
Net Income (Common) |
184
N/A
|
182
-1%
|
174
-4%
|
179
+3%
|
115
-36%
|
101
-12%
|
33
-67%
|
53
+62%
|
89
+68%
|
133
+49%
|
133
+0%
|
138
+4%
|
144
+4%
|
169
+18%
|
11
-94%
|
22
+106%
|
49
+120%
|
66
+35%
|
78
+18%
|
87
+11%
|
72
-17%
|
68
-5%
|
69
+1%
|
105
+52%
|
108
+2%
|
110
+2%
|
(22)
N/A
|
(95)
-323%
|
(51)
+46%
|
3
N/A
|
81
+3 128%
|
96
+19%
|
88
-8%
|
22
-75%
|
108
+381%
|
168
+56%
|
136
-19%
|
129
-5%
|
108
-16%
|
76
-30%
|
59
-22%
|
|
EPS (Diluted) |
12.74
N/A
|
10.68
-16%
|
10.24
-4%
|
10.55
+3%
|
6.71
-36%
|
5.92
-12%
|
1.93
-67%
|
3.09
+60%
|
5.24
+70%
|
7.79
+49%
|
7.82
+0%
|
8.12
+4%
|
8.45
+4%
|
9.95
+18%
|
0.63
-94%
|
1.3
+106%
|
2.86
+120%
|
3.87
+35%
|
4.57
+18%
|
5.08
+11%
|
4.23
-17%
|
4.02
-5%
|
4.07
+1%
|
6.15
+51%
|
6.32
+3%
|
6.47
+2%
|
-1.31
N/A
|
-5.57
-325%
|
-3.02
+46%
|
0.15
N/A
|
4.74
+3 060%
|
5.41
+14%
|
5.16
-5%
|
1.32
-74%
|
6.3
+377%
|
9.86
+57%
|
8
-19%
|
7.58
-5%
|
6.34
-16%
|
4.44
-30%
|
3.51
-21%
|