Nuvoco Vistas Corporation Ltd
NSE:NUVOCO
Income Statement
Earnings Waterfall
Nuvoco Vistas Corporation Ltd
Revenue
|
107.3B
INR
|
Cost of Revenue
|
-42.3B
INR
|
Gross Profit
|
65B
INR
|
Operating Expenses
|
-63.3B
INR
|
Operating Income
|
1.7B
INR
|
Other Expenses
|
802.4m
INR
|
Net Income
|
2.5B
INR
|
Income Statement
Nuvoco Vistas Corporation Ltd
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 |
74 888
N/A
|
96 918
+29%
|
94 884
-2%
|
90 195
-5%
|
93 180
+3%
|
97 675
+5%
|
101 485
+4%
|
105 879
+4%
|
105 862
0%
|
107 392
+1%
|
109 116
+2%
|
107 280
-2%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(25 631)
|
(32 425)
|
(31 910)
|
(32 124)
|
(40 217)
|
(38 311)
|
(42 641)
|
(45 337)
|
(51 406)
|
(46 297)
|
(45 075)
|
(42 292)
|
|
Gross Profit |
49 257
N/A
|
64 493
+31%
|
62 974
-2%
|
58 070
-8%
|
52 963
-9%
|
59 365
+12%
|
58 844
-1%
|
60 541
+3%
|
54 456
-10%
|
61 095
+12%
|
64 040
+5%
|
64 988
+1%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(42 590)
|
(54 800)
|
(53 803)
|
(51 059)
|
(47 155)
|
(55 322)
|
(56 275)
|
(57 643)
|
(51 801)
|
(62 439)
|
(59 809)
|
(63 309)
|
|
Selling, General & Administrative |
(34 314)
|
(7 072)
|
(6 550)
|
(6 555)
|
(37 654)
|
(5 914)
|
(12 179)
|
(18 856)
|
(41 904)
|
(35 263)
|
(36 071)
|
(35 853)
|
|
Depreciation & Amortization |
(7 937)
|
(10 055)
|
(9 635)
|
(8 947)
|
(9 180)
|
(9 391)
|
(9 479)
|
(9 564)
|
(9 511)
|
(9 620)
|
(9 481)
|
(9 397)
|
|
Other Operating Expenses |
(339)
|
(37 673)
|
(37 618)
|
(35 557)
|
(321)
|
(40 017)
|
(34 617)
|
(29 224)
|
(386)
|
(17 556)
|
(14 257)
|
(18 060)
|
|
Operating Income |
6 668
N/A
|
9 693
+45%
|
9 171
-5%
|
7 012
-24%
|
5 808
-17%
|
4 043
-30%
|
2 569
-36%
|
2 898
+13%
|
2 655
-8%
|
(1 345)
N/A
|
4 231
N/A
|
1 678
-60%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(5 422)
|
(7 100)
|
(5 836)
|
(4 973)
|
(4 517)
|
(5 359)
|
(5 139)
|
(5 059)
|
(3 816)
|
(5 299)
|
(5 455)
|
(5 452)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 058)
|
0
|
(4 058)
|
0
|
|
Gain/Loss on Disposition of Assets |
63
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Total Other Income |
(944)
|
(653)
|
(900)
|
(660)
|
(762)
|
498
|
447
|
344
|
(1 226)
|
180
|
221
|
288
|
|
Pre-Tax Income |
365
N/A
|
1 940
+431%
|
2 434
+26%
|
1 379
-43%
|
509
-63%
|
(818)
N/A
|
(2 123)
-160%
|
(1 818)
+14%
|
(6 452)
-255%
|
(6 463)
0%
|
(5 061)
+22%
|
(3 486)
+31%
|
|
Net Income | |||||||||||||
Tax Provision |
(625)
|
(1 056)
|
(1 228)
|
(974)
|
(188)
|
201
|
459
|
257
|
6 611
|
6 561
|
6 478
|
5 966
|
|
Income from Continuing Operations |
(260)
|
883
|
1 207
|
405
|
321
|
(617)
|
(1 663)
|
(1 561)
|
159
|
99
|
1 418
|
2 481
|
|
Net Income (Common) |
(260)
N/A
|
883
N/A
|
1 207
+37%
|
405
-66%
|
321
-21%
|
(617)
N/A
|
(1 663)
-169%
|
(1 561)
+6%
|
159
N/A
|
99
-38%
|
1 418
+1 339%
|
2 481
+75%
|
|
EPS (Diluted) |
-0.82
N/A
|
2.58
N/A
|
3.51
+36%
|
1.13
-68%
|
0.93
-18%
|
-1.71
N/A
|
-4.65
-172%
|
-4.37
+6%
|
0.44
N/A
|
0.25
-43%
|
3.7
+1 380%
|
6.95
+88%
|