Page Industries Ltd
NSE:PAGEIND
Income Statement
Earnings Waterfall
Page Industries Ltd
Revenue
|
45.6B
INR
|
Cost of Revenue
|
-20.8B
INR
|
Gross Profit
|
24.8B
INR
|
Operating Expenses
|
-17.3B
INR
|
Operating Income
|
7.5B
INR
|
Other Expenses
|
-2.1B
INR
|
Net Income
|
5.4B
INR
|
Income Statement
Page Industries Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | 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 |
11 174
N/A
|
11 877
+6%
|
12 623
+6%
|
13 670
+8%
|
14 448
+6%
|
15 434
+7%
|
16 098
+4%
|
16 768
+4%
|
17 361
+4%
|
17 962
+3%
|
19 162
+7%
|
19 878
+4%
|
20 733
+4%
|
21 305
+3%
|
22 582
+6%
|
23 492
+4%
|
24 415
+4%
|
25 520
+5%
|
26 704
+5%
|
27 355
+2%
|
28 528
+4%
|
28 522
0%
|
28 720
+1%
|
29 566
+3%
|
30 121
+2%
|
29 454
-2%
|
23 953
-19%
|
23 602
-1%
|
24 935
+6%
|
28 330
+14%
|
30 497
+8%
|
33 934
+11%
|
36 561
+8%
|
38 865
+6%
|
47 262
+22%
|
48 972
+4%
|
49 307
+1%
|
47 165
-4%
|
46 874
-1%
|
45 576
-3%
|
45 630
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 354)
|
(6 333)
|
(5 623)
|
(6 207)
|
(6 385)
|
(8 229)
|
(7 017)
|
(6 932)
|
(6 913)
|
(9 328)
|
(7 652)
|
(8 004)
|
(8 490)
|
(11 270)
|
(9 262)
|
(9 753)
|
(10 377)
|
(13 641)
|
(11 360)
|
(11 622)
|
(12 031)
|
(14 935)
|
(12 047)
|
(12 544)
|
(13 093)
|
(16 026)
|
(10 834)
|
(10 721)
|
(11 134)
|
(15 251)
|
(13 281)
|
(14 883)
|
(16 315)
|
(20 804)
|
(21 072)
|
(21 724)
|
(21 986)
|
(20 958)
|
(21 417)
|
(20 856)
|
(20 796)
|
|
Gross Profit |
5 819
N/A
|
5 544
-5%
|
6 999
+26%
|
7 463
+7%
|
8 063
+8%
|
7 205
-11%
|
9 079
+26%
|
9 834
+8%
|
10 446
+6%
|
8 635
-17%
|
11 511
+33%
|
11 876
+3%
|
12 245
+3%
|
10 035
-18%
|
13 321
+33%
|
13 739
+3%
|
14 038
+2%
|
11 879
-15%
|
15 344
+29%
|
15 732
+3%
|
16 497
+5%
|
13 587
-18%
|
16 673
+23%
|
17 023
+2%
|
17 028
+0%
|
13 428
-21%
|
13 119
-2%
|
12 881
-2%
|
13 800
+7%
|
13 079
-5%
|
17 215
+32%
|
19 050
+11%
|
20 246
+6%
|
18 060
-11%
|
26 190
+45%
|
27 248
+4%
|
27 321
+0%
|
26 207
-4%
|
25 457
-3%
|
24 720
-3%
|
24 834
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 606)
|
(3 132)
|
(4 410)
|
(4 800)
|
(5 217)
|
(4 188)
|
(5 951)
|
(6 460)
|
(7 044)
|
(5 121)
|
(7 915)
|
(8 218)
|
(8 429)
|
(6 149)
|
(9 169)
|
(9 386)
|
(9 395)
|
(6 750)
|
(9 695)
|
(9 948)
|
(10 360)
|
(7 723)
|
(10 907)
|
(11 264)
|
(11 617)
|
(8 716)
|
(10 640)
|
(10 249)
|
(10 288)
|
(8 436)
|
(11 888)
|
(13 051)
|
(14 011)
|
(10 858)
|
(16 376)
|
(17 413)
|
(18 098)
|
(18 361)
|
(18 200)
|
(17 564)
|
(17 336)
|
|
Selling, General & Administrative |
(1 794)
|
(2 986)
|
(2 066)
|
(2 249)
|
(2 411)
|
(4 004)
|
(2 665)
|
(2 753)
|
(2 947)
|
(4 872)
|
(3 296)
|
(3 489)
|
(3 599)
|
(5 881)
|
(3 935)
|
(4 044)
|
(4 090)
|
(6 437)
|
(4 133)
|
(4 252)
|
(4 417)
|
(7 344)
|
(4 882)
|
(5 039)
|
(5 218)
|
(8 013)
|
(5 262)
|
(5 218)
|
(5 334)
|
(7 766)
|
(5 936)
|
(6 405)
|
(6 843)
|
(10 138)
|
(7 834)
|
(8 367)
|
(8 615)
|
(8 812)
|
(8 740)
|
(8 476)
|
(8 278)
|
|
Depreciation & Amortization |
(129)
|
(139)
|
(160)
|
(161)
|
(170)
|
(176)
|
(181)
|
(205)
|
(218)
|
(241)
|
(245)
|
(247)
|
(251)
|
(247)
|
(254)
|
(262)
|
(270)
|
(280)
|
(286)
|
(294)
|
(306)
|
(311)
|
(378)
|
(449)
|
(531)
|
(614)
|
(634)
|
(644)
|
(636)
|
(629)
|
(628)
|
(636)
|
(647)
|
(655)
|
(676)
|
(699)
|
(732)
|
(781)
|
(811)
|
(869)
|
(895)
|
|
Other Operating Expenses |
(1 681)
|
(7)
|
(2 183)
|
(2 390)
|
(2 636)
|
(7)
|
(3 104)
|
(3 502)
|
(3 879)
|
(9)
|
(4 375)
|
(4 482)
|
(4 579)
|
(21)
|
(4 982)
|
(5 081)
|
(5 036)
|
(33)
|
(5 276)
|
(5 402)
|
(5 638)
|
(68)
|
(5 648)
|
(5 776)
|
(5 870)
|
(89)
|
(4 745)
|
(4 387)
|
(4 318)
|
(41)
|
(5 325)
|
(6 011)
|
(6 521)
|
(65)
|
(7 866)
|
(8 347)
|
(8 752)
|
(8 767)
|
(8 649)
|
(8 218)
|
(8 163)
|
|
Operating Income |
2 213
N/A
|
2 411
+9%
|
2 590
+7%
|
2 663
+3%
|
2 846
+7%
|
3 018
+6%
|
3 130
+4%
|
3 376
+8%
|
3 404
+1%
|
3 513
+3%
|
3 596
+2%
|
3 657
+2%
|
3 815
+4%
|
3 886
+2%
|
4 151
+7%
|
4 353
+5%
|
4 643
+7%
|
5 129
+10%
|
5 648
+10%
|
5 784
+2%
|
6 136
+6%
|
5 864
-4%
|
5 765
-2%
|
5 757
0%
|
5 410
-6%
|
4 712
-13%
|
2 478
-47%
|
2 631
+6%
|
3 512
+33%
|
4 642
+32%
|
5 327
+15%
|
5 999
+13%
|
6 234
+4%
|
7 203
+16%
|
9 814
+36%
|
9 835
+0%
|
9 223
-6%
|
7 846
-15%
|
7 257
-8%
|
7 156
-1%
|
7 498
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(126)
|
(69)
|
(164)
|
(167)
|
(168)
|
(97)
|
(167)
|
(171)
|
(167)
|
(83)
|
(160)
|
(163)
|
(173)
|
12
|
(159)
|
(141)
|
(125)
|
100
|
(42)
|
(60)
|
(72)
|
82
|
(206)
|
(247)
|
(296)
|
(235)
|
(333)
|
(327)
|
(311)
|
(176)
|
(294)
|
(293)
|
(296)
|
(142)
|
(333)
|
(351)
|
(374)
|
(413)
|
(456)
|
(475)
|
(481)
|
|
Non-Reccuring Items |
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
|
53
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
43
|
(16)
|
62
|
130
|
118
|
5
|
114
|
52
|
66
|
3
|
93
|
146
|
160
|
51
|
199
|
171
|
192
|
(51)
|
126
|
200
|
254
|
120
|
347
|
296
|
236
|
90
|
252
|
232
|
239
|
37
|
171
|
188
|
217
|
10
|
207
|
180
|
125
|
147
|
133
|
123
|
162
|
|
Pre-Tax Income |
2 132
N/A
|
2 335
+10%
|
2 490
+7%
|
2 627
+6%
|
2 797
+6%
|
2 933
+5%
|
3 077
+5%
|
3 258
+6%
|
3 304
+1%
|
3 431
+4%
|
3 531
+3%
|
3 642
+3%
|
3 804
+4%
|
3 948
+4%
|
4 190
+6%
|
4 382
+5%
|
4 709
+7%
|
5 175
+10%
|
5 733
+11%
|
5 924
+3%
|
6 318
+7%
|
6 060
-4%
|
5 907
-3%
|
5 808
-2%
|
5 352
-8%
|
4 620
-14%
|
2 398
-48%
|
2 536
+6%
|
3 440
+36%
|
4 534
+32%
|
5 203
+15%
|
5 892
+13%
|
6 153
+4%
|
7 088
+15%
|
9 688
+37%
|
9 665
0%
|
8 976
-7%
|
7 581
-16%
|
6 935
-9%
|
6 804
-2%
|
7 180
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(709)
|
(797)
|
(839)
|
(887)
|
(956)
|
(973)
|
(1 034)
|
(1 111)
|
(1 083)
|
(1 116)
|
(1 161)
|
(1 188)
|
(1 242)
|
(1 285)
|
(1 353)
|
(1 392)
|
(1 514)
|
(1 705)
|
(1 873)
|
(1 978)
|
(2 187)
|
(2 121)
|
(2 105)
|
(1 786)
|
(1 479)
|
(1 188)
|
(468)
|
(643)
|
(880)
|
(1 128)
|
(1 293)
|
(1 486)
|
(1 539)
|
(1 722)
|
(2 362)
|
(2 323)
|
(2 141)
|
(1 869)
|
(1 709)
|
(1 696)
|
(1 787)
|
|
Income from Continuing Operations |
1 422
|
1 538
|
1 649
|
1 739
|
1 840
|
1 960
|
2 043
|
2 146
|
2 219
|
2 315
|
2 368
|
2 453
|
2 562
|
2 663
|
2 837
|
2 991
|
3 196
|
3 470
|
3 861
|
3 946
|
4 131
|
3 939
|
3 802
|
4 021
|
3 872
|
3 432
|
1 929
|
1 893
|
2 560
|
3 406
|
3 911
|
4 407
|
4 616
|
5 365
|
7 326
|
7 342
|
6 833
|
5 712
|
5 225
|
5 107
|
5 393
|
|
Net Income (Common) |
1 422
N/A
|
1 538
+8%
|
1 649
+7%
|
1 739
+5%
|
1 840
+6%
|
1 960
+7%
|
2 043
+4%
|
2 146
+5%
|
2 219
+3%
|
2 315
+4%
|
2 368
+2%
|
2 453
+4%
|
2 562
+4%
|
2 663
+4%
|
2 837
+7%
|
2 991
+5%
|
3 196
+7%
|
3 470
+9%
|
3 861
+11%
|
3 946
+2%
|
4 131
+5%
|
3 939
-5%
|
3 802
-3%
|
4 021
+6%
|
3 872
-4%
|
3 432
-11%
|
1 929
-44%
|
1 893
-2%
|
2 560
+35%
|
3 406
+33%
|
3 911
+15%
|
4 407
+13%
|
4 616
+5%
|
5 365
+16%
|
7 326
+37%
|
7 342
+0%
|
6 833
-7%
|
5 712
-16%
|
5 225
-9%
|
5 107
-2%
|
5 393
+6%
|
|
EPS (Diluted) |
129.27
N/A
|
139.81
+8%
|
149.9
+7%
|
158.09
+5%
|
167.27
+6%
|
178.18
+7%
|
185.72
+4%
|
195.09
+5%
|
201.72
+3%
|
210.45
+4%
|
215.27
+2%
|
223
+4%
|
232.9
+4%
|
242.09
+4%
|
257.9
+7%
|
271.9
+5%
|
290.54
+7%
|
315.45
+9%
|
351
+11%
|
358.72
+2%
|
375.54
+5%
|
358.09
-5%
|
345.63
-3%
|
365.54
+6%
|
352
-4%
|
312
-11%
|
175.36
-44%
|
172.09
-2%
|
232.72
+35%
|
309.63
+33%
|
355.54
+15%
|
400.63
+13%
|
419.63
+5%
|
487.72
+16%
|
666
+37%
|
667.45
+0%
|
621.18
-7%
|
512.15
-18%
|
468.46
-9%
|
457.84
-2%
|
483.54
+6%
|