Patanjali Foods Ltd
NSE:PATANJALI
Income Statement
Earnings Waterfall
Patanjali Foods Ltd
Revenue
|
313.7B
INR
|
Cost of Revenue
|
-276B
INR
|
Gross Profit
|
37.7B
INR
|
Operating Expenses
|
-27.6B
INR
|
Operating Income
|
10B
INR
|
Other Expenses
|
-1.8B
INR
|
Net Income
|
8.2B
INR
|
Income Statement
Patanjali Foods Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
242 054
N/A
|
261 502
+8%
|
286 693
+10%
|
303 155
+6%
|
315 247
+4%
|
320 808
+2%
|
313 886
-2%
|
313 726
0%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(217 153)
|
(229 223)
|
(254 330)
|
(269 288)
|
(288 258)
|
(286 074)
|
(276 469)
|
(276 049)
|
|
Gross Profit |
24 900
N/A
|
32 279
+30%
|
32 363
+0%
|
33 867
+5%
|
26 989
-20%
|
34 734
+29%
|
37 416
+8%
|
37 677
+1%
|
|
Operating Income | |||||||||
Operating Expenses |
(10 665)
|
(18 171)
|
(19 677)
|
(21 798)
|
(15 473)
|
(26 104)
|
(26 972)
|
(27 643)
|
|
Selling, General & Administrative |
(8 417)
|
(2 026)
|
(2 261)
|
(2 502)
|
(12 053)
|
(2 976)
|
(3 177)
|
(3 303)
|
|
Depreciation & Amortization |
(1 331)
|
(1 368)
|
(1 439)
|
(1 535)
|
(1 567)
|
(1 945)
|
(2 138)
|
(2 308)
|
|
Other Operating Expenses |
(916)
|
(14 777)
|
(15 977)
|
(17 761)
|
(1 853)
|
(21 183)
|
(21 657)
|
(22 031)
|
|
Operating Income |
14 236
N/A
|
14 109
-1%
|
12 686
-10%
|
12 069
-5%
|
11 516
-5%
|
8 630
-25%
|
10 444
+21%
|
10 034
-4%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(3 493)
|
(4 509)
|
(3 701)
|
(3 009)
|
28
|
(781)
|
(914)
|
(976)
|
|
Non-Reccuring Items |
(39)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
24
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
|
Total Other Income |
16
|
2 083
|
2 029
|
2 192
|
347
|
1 811
|
1 945
|
2 039
|
|
Pre-Tax Income |
10 744
N/A
|
11 682
+9%
|
11 014
-6%
|
11 253
+2%
|
11 790
+5%
|
9 660
-18%
|
11 474
+19%
|
11 098
-3%
|
|
Net Income | |||||||||
Tax Provision |
(2 681)
|
(2 942)
|
(2 794)
|
(2 681)
|
(2 925)
|
(2 331)
|
(2 722)
|
(2 872)
|
|
Income from Continuing Operations |
8 063
|
8 740
|
8 220
|
8 572
|
8 864
|
7 329
|
8 752
|
8 225
|
|
Net Income (Common) |
8 063
N/A
|
8 740
+8%
|
8 220
-6%
|
8 572
+4%
|
8 864
+3%
|
7 329
-17%
|
8 752
+19%
|
8 225
-6%
|
|
EPS (Diluted) |
27.23
N/A
|
24.34
-11%
|
22.84
-6%
|
23.75
+4%
|
24.54
+3%
|
20.21
-18%
|
24.17
+20%
|
22.72
-6%
|