Navneet Education Ltd
NSE:NAVNETEDUL
Income Statement
Earnings Waterfall
Navneet Education Ltd
Revenue
|
17.3B
INR
|
Cost of Revenue
|
-9.9B
INR
|
Gross Profit
|
7.4B
INR
|
Operating Expenses
|
-5.3B
INR
|
Operating Income
|
2B
INR
|
Other Expenses
|
-237.7m
INR
|
Net Income
|
1.8B
INR
|
Income Statement
Navneet Education Ltd
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 |
14 450
N/A
|
15 702
+9%
|
15 538
-1%
|
15 649
+1%
|
15 121
-3%
|
10 325
-32%
|
9 430
-9%
|
8 695
-8%
|
8 346
-4%
|
8 304
0%
|
8 979
+8%
|
10 079
+12%
|
11 143
+11%
|
14 802
+33%
|
15 788
+7%
|
16 099
+2%
|
16 973
+5%
|
17 945
+6%
|
17 305
-4%
|
17 250
0%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(7 879)
|
(7 666)
|
(7 686)
|
(7 684)
|
(8 070)
|
(4 811)
|
(4 328)
|
(4 041)
|
(4 418)
|
(3 936)
|
(4 279)
|
(4 950)
|
(6 106)
|
(7 719)
|
(8 542)
|
(8 772)
|
(9 956)
|
(10 288)
|
(9 884)
|
(9 856)
|
|
Gross Profit |
6 571
N/A
|
8 036
+22%
|
7 852
-2%
|
7 965
+1%
|
7 051
-11%
|
5 514
-22%
|
5 101
-7%
|
4 655
-9%
|
3 928
-16%
|
4 368
+11%
|
4 700
+8%
|
5 129
+9%
|
5 037
-2%
|
7 083
+41%
|
7 246
+2%
|
7 327
+1%
|
7 017
-4%
|
7 657
+9%
|
7 422
-3%
|
7 395
0%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(4 188)
|
(5 343)
|
(5 336)
|
(5 334)
|
(4 381)
|
(4 462)
|
(4 262)
|
(4 113)
|
(3 501)
|
(4 081)
|
(4 186)
|
(4 211)
|
(3 908)
|
(4 576)
|
(4 681)
|
(4 861)
|
(4 586)
|
(4 563)
|
(5 278)
|
(5 347)
|
|
Selling, General & Administrative |
(3 443)
|
(1 770)
|
(1 814)
|
(1 845)
|
(3 480)
|
(1 729)
|
(1 667)
|
(1 642)
|
(2 755)
|
(1 669)
|
(1 705)
|
(1 737)
|
(1 839)
|
(1 951)
|
(2 019)
|
(2 169)
|
(3 606)
|
(2 800)
|
(3 177)
|
(3 372)
|
|
Depreciation & Amortization |
(326)
|
(359)
|
(390)
|
(424)
|
(468)
|
(473)
|
(476)
|
(484)
|
(471)
|
(484)
|
(474)
|
(455)
|
(497)
|
(486)
|
(521)
|
(544)
|
(555)
|
(599)
|
(603)
|
(637)
|
|
Other Operating Expenses |
(418)
|
(3 214)
|
(3 132)
|
(3 065)
|
(434)
|
(2 260)
|
(2 119)
|
(1 987)
|
(276)
|
(1 929)
|
(2 007)
|
(2 018)
|
(1 572)
|
(2 140)
|
(2 141)
|
(2 148)
|
(426)
|
(1 164)
|
(1 498)
|
(1 339)
|
|
Operating Income |
2 384
N/A
|
2 692
+13%
|
2 516
-7%
|
2 631
+5%
|
2 670
+1%
|
1 053
-61%
|
839
-20%
|
542
-35%
|
426
-21%
|
287
-33%
|
514
+79%
|
918
+78%
|
1 129
+23%
|
2 506
+122%
|
2 566
+2%
|
2 467
-4%
|
2 430
-1%
|
3 095
+27%
|
2 143
-31%
|
2 047
-4%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
14
|
(160)
|
(205)
|
(219)
|
(22)
|
(184)
|
(153)
|
(110)
|
(2)
|
(98)
|
(127)
|
(248)
|
(755)
|
(239)
|
(148)
|
(190)
|
(96)
|
(232)
|
(247)
|
(206)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
425
|
425
|
402
|
425
|
0
|
788
|
788
|
788
|
788
|
641
|
552
|
0
|
1 259
|
618
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
|
Total Other Income |
56
|
195
|
189
|
227
|
71
|
156
|
141
|
134
|
61
|
184
|
224
|
198
|
188
|
163
|
117
|
124
|
16
|
204
|
192
|
194
|
|
Pre-Tax Income |
2 453
N/A
|
2 728
+11%
|
2 500
-8%
|
2 638
+6%
|
2 719
+3%
|
1 025
-62%
|
1 253
+22%
|
991
-21%
|
888
-10%
|
798
-10%
|
611
-23%
|
1 656
+171%
|
1 350
-18%
|
3 218
+138%
|
3 322
+3%
|
3 042
-8%
|
2 980
-2%
|
3 067
+3%
|
3 348
+9%
|
2 653
-21%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(925)
|
(1 036)
|
(741)
|
(750)
|
(746)
|
(120)
|
(371)
|
(289)
|
(328)
|
(312)
|
(470)
|
(785)
|
(607)
|
(1 169)
|
(1 015)
|
(931)
|
(942)
|
(965)
|
(1 006)
|
(843)
|
|
Income from Continuing Operations |
1 528
|
1 691
|
1 759
|
1 888
|
1 973
|
905
|
882
|
702
|
559
|
487
|
141
|
872
|
744
|
2 050
|
2 307
|
2 111
|
2 038
|
2 101
|
2 342
|
1 810
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
6
|
9
|
12
|
21
|
14
|
11
|
8
|
(0)
|
(0)
|
(1)
|
|
Equity Earnings Affiliates |
0
|
54
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 528
N/A
|
1 746
+14%
|
1 814
+4%
|
1 943
+7%
|
1 972
+1%
|
905
-54%
|
881
-3%
|
702
-20%
|
559
-20%
|
486
-13%
|
147
-70%
|
880
+500%
|
756
-14%
|
2 071
+174%
|
2 322
+12%
|
2 122
-9%
|
2 045
-4%
|
2 101
+3%
|
2 341
+11%
|
1 809
-23%
|
|
EPS (Diluted) |
6.6
N/A
|
7.63
+16%
|
7.88
+3%
|
8.62
+9%
|
8.62
N/A
|
3.95
-54%
|
3.85
-3%
|
3.07
-20%
|
2.44
-21%
|
2.12
-13%
|
0.65
-69%
|
3.87
+495%
|
3.33
-14%
|
9.15
+175%
|
10.18
+11%
|
9.41
-8%
|
9.04
-4%
|
9.3
+3%
|
10.32
+11%
|
8.03
-22%
|