Nazara Technologies Ltd
NSE:NAZARA
Income Statement
Earnings Waterfall
Nazara Technologies Ltd
Revenue
|
11.6B
INR
|
Cost of Revenue
|
-847.8m
INR
|
Gross Profit
|
10.8B
INR
|
Operating Expenses
|
-10.2B
INR
|
Operating Income
|
602.8m
INR
|
Other Expenses
|
44.1m
INR
|
Net Income
|
646.9m
INR
|
Income Statement
Nazara Technologies Ltd
Sep-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 |
2 910
N/A
|
4 542
+56%
|
7 859
+73%
|
7 150
-9%
|
9 008
+26%
|
6 217
-31%
|
7 136
+15%
|
8 478
+19%
|
9 768
+15%
|
10 910
+12%
|
11 223
+3%
|
11 558
+3%
|
11 614
+0%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(208)
|
(524)
|
(889)
|
0
|
(1 183)
|
(1 396)
|
(1 075)
|
(1 351)
|
(1 035)
|
(542)
|
(591)
|
(773)
|
(848)
|
|
Gross Profit |
2 702
N/A
|
4 018
+49%
|
6 969
+73%
|
0
N/A
|
6 529
N/A
|
4 821
-26%
|
4 765
-1%
|
7 127
+50%
|
8 733
+23%
|
10 368
+19%
|
10 632
+3%
|
10 785
+1%
|
10 766
0%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(2 998)
|
(3 904)
|
(6 713)
|
(6 711)
|
(7 217)
|
(4 222)
|
(5 545)
|
(6 610)
|
(8 204)
|
(9 833)
|
(10 093)
|
(10 227)
|
(10 163)
|
|
Selling, General & Administrative |
(2 285)
|
(3 438)
|
(4 977)
|
(4 382)
|
(5 214)
|
(3 636)
|
(4 083)
|
(5 016)
|
(6 486)
|
(8 980)
|
(8 252)
|
(8 421)
|
(8 421)
|
|
Depreciation & Amortization |
(275)
|
(355)
|
(626)
|
(525)
|
(660)
|
(390)
|
(432)
|
(449)
|
(440)
|
(571)
|
(587)
|
(635)
|
(661)
|
|
Other Operating Expenses |
(438)
|
(111)
|
(1 110)
|
(1 804)
|
(1 343)
|
(196)
|
(1 030)
|
(1 145)
|
(1 278)
|
(282)
|
(1 253)
|
(1 172)
|
(1 081)
|
|
Operating Income |
(297)
N/A
|
114
N/A
|
256
+125%
|
440
+72%
|
608
+38%
|
599
-1%
|
516
-14%
|
517
+0%
|
529
+2%
|
535
+1%
|
540
+1%
|
558
+3%
|
603
+8%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(40)
|
3
|
(34)
|
(5)
|
(6)
|
104
|
(10)
|
(18)
|
(22)
|
411
|
(56)
|
(73)
|
(89)
|
|
Non-Reccuring Items |
1
|
(40)
|
(87)
|
(95)
|
(107)
|
(87)
|
(39)
|
(108)
|
(101)
|
(86)
|
(87)
|
(23)
|
(31)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
51
|
90
|
161
|
195
|
235
|
78
|
258
|
434
|
509
|
28
|
546
|
437
|
501
|
|
Pre-Tax Income |
(285)
N/A
|
167
N/A
|
296
+77%
|
535
+81%
|
730
+36%
|
699
-4%
|
725
+4%
|
825
+14%
|
915
+11%
|
888
-3%
|
944
+6%
|
899
-5%
|
984
+9%
|
|
Net Income | ||||||||||||||
Tax Provision |
(33)
|
(31)
|
(126)
|
(111)
|
(158)
|
(192)
|
(180)
|
(264)
|
(278)
|
(254)
|
(266)
|
(166)
|
(184)
|
|
Income from Continuing Operations |
(318)
|
136
|
170
|
424
|
572
|
507
|
545
|
561
|
637
|
634
|
678
|
734
|
800
|
|
Income to Minority Interest |
(11)
|
(44)
|
(75)
|
(175)
|
(238)
|
(223)
|
(196)
|
(219)
|
(199)
|
(220)
|
(184)
|
(155)
|
(150)
|
|
Net Income (Common) |
(329)
N/A
|
92
N/A
|
95
+3%
|
249
+162%
|
334
+34%
|
284
-15%
|
349
+23%
|
347
-1%
|
443
+28%
|
394
-11%
|
474
+20%
|
570
+20%
|
647
+13%
|
|
EPS (Diluted) |
-10.81
N/A
|
1.57
N/A
|
1.55
-1%
|
4.1
+165%
|
5.33
+30%
|
4.51
-15%
|
5.3
+18%
|
5.27
-1%
|
6.73
+28%
|
5.96
-11%
|
7.17
+20%
|
8.6
+20%
|
8.88
+3%
|