Power Mech Projects Ltd
NSE:POWERMECH
Income Statement
Earnings Waterfall
Power Mech Projects Ltd
Revenue
|
40.8B
INR
|
Cost of Revenue
|
-30B
INR
|
Gross Profit
|
10.8B
INR
|
Operating Expenses
|
-6.5B
INR
|
Operating Income
|
4.3B
INR
|
Other Expenses
|
-1.9B
INR
|
Net Income
|
2.4B
INR
|
Income Statement
Power Mech Projects Ltd
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 |
13 382
N/A
|
13 696
+2%
|
13 900
+1%
|
14 307
+3%
|
15 478
+8%
|
16 514
+7%
|
18 407
+11%
|
20 959
+14%
|
22 613
+8%
|
22 906
+1%
|
22 892
0%
|
22 251
-3%
|
21 647
-3%
|
19 485
-10%
|
17 607
-10%
|
17 235
-2%
|
18 841
+9%
|
22 319
+18%
|
24 259
+9%
|
25 633
+6%
|
27 105
+6%
|
28 343
+5%
|
30 663
+8%
|
33 295
+9%
|
36 012
+8%
|
37 197
+3%
|
38 808
+4%
|
40 792
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(8 261)
|
(9 280)
|
(9 302)
|
(9 317)
|
(9 222)
|
(10 501)
|
(11 830)
|
(13 876)
|
(14 241)
|
(16 004)
|
(16 252)
|
(15 857)
|
(14 219)
|
(14 058)
|
(13 334)
|
(13 525)
|
(13 820)
|
(17 369)
|
(18 143)
|
(18 794)
|
(18 295)
|
(20 395)
|
(21 996)
|
(23 795)
|
(24 530)
|
(27 062)
|
(28 271)
|
(29 983)
|
|
Gross Profit |
5 121
N/A
|
4 416
-14%
|
4 598
+4%
|
4 990
+9%
|
6 256
+25%
|
6 013
-4%
|
6 577
+9%
|
7 083
+8%
|
8 372
+18%
|
6 902
-18%
|
6 640
-4%
|
6 394
-4%
|
7 428
+16%
|
5 426
-27%
|
4 273
-21%
|
3 709
-13%
|
5 021
+35%
|
4 950
-1%
|
6 115
+24%
|
6 839
+12%
|
8 810
+29%
|
7 948
-10%
|
8 667
+9%
|
9 500
+10%
|
11 482
+21%
|
10 136
-12%
|
10 537
+4%
|
10 809
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(3 854)
|
(3 136)
|
(3 284)
|
(3 602)
|
(4 636)
|
(4 273)
|
(4 618)
|
(4 827)
|
(5 915)
|
(4 415)
|
(4 124)
|
(3 911)
|
(5 112)
|
(3 884)
|
(3 833)
|
(3 765)
|
(4 956)
|
(4 088)
|
(4 255)
|
(4 524)
|
(6 284)
|
(5 291)
|
(5 729)
|
(6 225)
|
(7 861)
|
(6 374)
|
(6 508)
|
(6 483)
|
|
Selling, General & Administrative |
(3 246)
|
(2 377)
|
(2 491)
|
(2 780)
|
(4 034)
|
(3 549)
|
(3 894)
|
(4 117)
|
(5 284)
|
(3 642)
|
(3 377)
|
(3 199)
|
(4 540)
|
(3 215)
|
(3 196)
|
(3 133)
|
(4 425)
|
(3 479)
|
(3 640)
|
(3 911)
|
(5 731)
|
(4 552)
|
(4 954)
|
(5 363)
|
(7 147)
|
(5 476)
|
(5 545)
|
(5 517)
|
|
Depreciation & Amortization |
(409)
|
(406)
|
(413)
|
(420)
|
(428)
|
(431)
|
(446)
|
(458)
|
(458)
|
(456)
|
(432)
|
(409)
|
(394)
|
(383)
|
(371)
|
(362)
|
(358)
|
(356)
|
(362)
|
(364)
|
(369)
|
(378)
|
(385)
|
(398)
|
(429)
|
(432)
|
(432)
|
(446)
|
|
Other Operating Expenses |
(199)
|
(353)
|
(379)
|
(402)
|
(173)
|
(293)
|
(278)
|
(253)
|
(173)
|
(317)
|
(316)
|
(303)
|
(178)
|
(286)
|
(266)
|
(270)
|
(174)
|
(253)
|
(253)
|
(249)
|
(184)
|
(361)
|
(390)
|
(464)
|
(286)
|
(466)
|
(531)
|
(520)
|
|
Operating Income |
1 267
N/A
|
1 280
+1%
|
1 315
+3%
|
1 388
+6%
|
1 621
+17%
|
1 740
+7%
|
1 959
+13%
|
2 255
+15%
|
2 457
+9%
|
2 487
+1%
|
2 516
+1%
|
2 483
-1%
|
2 316
-7%
|
1 543
-33%
|
439
-72%
|
(56)
N/A
|
65
N/A
|
862
+1 226%
|
1 860
+116%
|
2 315
+24%
|
2 526
+9%
|
2 657
+5%
|
2 937
+11%
|
3 275
+11%
|
3 621
+11%
|
3 761
+4%
|
4 029
+7%
|
4 326
+7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(216)
|
(316)
|
(328)
|
(341)
|
(254)
|
(401)
|
(447)
|
(466)
|
(319)
|
(548)
|
(605)
|
(667)
|
(498)
|
(820)
|
(844)
|
(849)
|
(550)
|
(804)
|
(779)
|
(789)
|
(502)
|
(839)
|
(868)
|
(934)
|
(644)
|
(951)
|
(1 008)
|
(992)
|
|
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
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
|
Total Other Income |
(49)
|
91
|
95
|
98
|
(71)
|
67
|
85
|
96
|
(103)
|
132
|
117
|
105
|
(142)
|
93
|
92
|
169
|
(116)
|
197
|
225
|
171
|
(148)
|
141
|
121
|
110
|
(193)
|
205
|
220
|
265
|
|
Pre-Tax Income |
1 003
N/A
|
1 054
+5%
|
1 082
+3%
|
1 145
+6%
|
1 300
+14%
|
1 406
+8%
|
1 598
+14%
|
1 886
+18%
|
2 056
+9%
|
2 071
+1%
|
2 027
-2%
|
1 921
-5%
|
1 682
-12%
|
816
-52%
|
(312)
N/A
|
(736)
-136%
|
(599)
+19%
|
255
N/A
|
1 306
+412%
|
1 697
+30%
|
1 847
+9%
|
1 960
+6%
|
2 190
+12%
|
2 451
+12%
|
2 800
+14%
|
3 016
+8%
|
3 241
+7%
|
3 600
+11%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(357)
|
(363)
|
(356)
|
(357)
|
(392)
|
(407)
|
(456)
|
(557)
|
(624)
|
(664)
|
(608)
|
(527)
|
(375)
|
(116)
|
113
|
205
|
113
|
(99)
|
(329)
|
(424)
|
(462)
|
(495)
|
(569)
|
(651)
|
(727)
|
(827)
|
(967)
|
(1 211)
|
|
Income from Continuing Operations |
647
|
691
|
726
|
787
|
908
|
999
|
1 142
|
1 328
|
1 432
|
1 407
|
1 419
|
1 394
|
1 307
|
700
|
(199)
|
(531)
|
(486)
|
156
|
977
|
1 273
|
1 385
|
1 465
|
1 621
|
1 800
|
2 073
|
2 188
|
2 274
|
2 388
|
|
Income to Minority Interest |
0
|
(33)
|
(57)
|
(83)
|
(114)
|
(143)
|
(172)
|
(201)
|
(216)
|
(151)
|
(96)
|
(46)
|
6
|
3
|
33
|
32
|
30
|
29
|
(4)
|
(3)
|
5
|
6
|
17
|
15
|
18
|
18
|
7
|
1
|
|
Net Income (Common) |
647
N/A
|
658
+2%
|
669
+2%
|
704
+5%
|
794
+13%
|
857
+8%
|
970
+13%
|
1 128
+16%
|
1 216
+8%
|
1 257
+3%
|
1 324
+5%
|
1 349
+2%
|
1 313
-3%
|
703
-46%
|
(166)
N/A
|
(499)
-200%
|
(456)
+9%
|
184
N/A
|
973
+429%
|
1 270
+31%
|
1 390
+9%
|
1 470
+6%
|
1 638
+11%
|
1 815
+11%
|
2 091
+15%
|
2 206
+6%
|
2 281
+3%
|
2 390
+5%
|
|
EPS (Diluted) |
43.13
N/A
|
44.76
+4%
|
45.5
+2%
|
47.91
+5%
|
52.93
+10%
|
58.26
+10%
|
66.01
+13%
|
76.72
+16%
|
81.06
+6%
|
85.48
+5%
|
90.03
+5%
|
91.75
+2%
|
87.53
-5%
|
47.79
-45%
|
-11.32
N/A
|
-33.94
-200%
|
-30.4
+10%
|
12.5
N/A
|
66.17
+429%
|
86.41
+31%
|
92.66
+7%
|
100.02
+8%
|
111.4
+11%
|
121.81
+9%
|
140.28
+15%
|
147.97
+5%
|
153.01
+3%
|
153.35
+0%
|