Praxis Home Retail Ltd
NSE:PRAXIS
Income Statement
Earnings Waterfall
Praxis Home Retail Ltd
Revenue
|
2.4B
INR
|
Cost of Revenue
|
-1.4B
INR
|
Gross Profit
|
1B
INR
|
Operating Expenses
|
-1.3B
INR
|
Operating Income
|
-250.2m
INR
|
Other Expenses
|
-397.5m
INR
|
Net Income
|
-647.7m
INR
|
Income Statement
Praxis Home Retail Ltd
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 |
1 010
N/A
|
2 425
+140%
|
3 805
+57%
|
5 383
+41%
|
6 256
+16%
|
6 649
+6%
|
6 828
+3%
|
6 863
+1%
|
6 960
+1%
|
7 078
+2%
|
7 028
-1%
|
5 637
-20%
|
4 551
-19%
|
3 723
-18%
|
3 131
-16%
|
3 381
+8%
|
3 679
+9%
|
3 852
+5%
|
3 989
+4%
|
4 543
+14%
|
4 459
-2%
|
4 219
-5%
|
3 860
-8%
|
3 328
-14%
|
2 863
-14%
|
2 447
-15%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(596)
|
(1 478)
|
(2 331)
|
(3 277)
|
(3 713)
|
(3 863)
|
(4 251)
|
(4 099)
|
(4 242)
|
(4 378)
|
(4 596)
|
(3 608)
|
(3 022)
|
(2 678)
|
(2 239)
|
(2 296)
|
(2 380)
|
(2 287)
|
(2 454)
|
(2 713)
|
(2 712)
|
(2 590)
|
(2 481)
|
(2 034)
|
(1 691)
|
(1 424)
|
|
Gross Profit |
414
N/A
|
947
+129%
|
1 474
+56%
|
2 107
+43%
|
2 543
+21%
|
2 786
+10%
|
2 577
-7%
|
2 764
+7%
|
2 718
-2%
|
2 700
-1%
|
2 432
-10%
|
2 030
-17%
|
1 528
-25%
|
1 045
-32%
|
892
-15%
|
1 085
+22%
|
1 300
+20%
|
1 565
+20%
|
1 535
-2%
|
1 831
+19%
|
1 747
-5%
|
1 630
-7%
|
1 379
-15%
|
1 294
-6%
|
1 172
-9%
|
1 023
-13%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(490)
|
(983)
|
(1 503)
|
(2 162)
|
(2 588)
|
(2 816)
|
(2 762)
|
(3 138)
|
(3 191)
|
(3 200)
|
(2 807)
|
(2 647)
|
(2 247)
|
(1 909)
|
(2 143)
|
(2 349)
|
(2 379)
|
(2 474)
|
(2 041)
|
(2 181)
|
(2 183)
|
(1 783)
|
(1 734)
|
(1 455)
|
(1 305)
|
(1 274)
|
|
Selling, General & Administrative |
(263)
|
(585)
|
(931)
|
(1 344)
|
(1 586)
|
(1 710)
|
(2 713)
|
(1 729)
|
(1 610)
|
(1 474)
|
(2 178)
|
(1 107)
|
(937)
|
(819)
|
(1 458)
|
(986)
|
(1 043)
|
(1 057)
|
(1 477)
|
(915)
|
(913)
|
(869)
|
(1 169)
|
(643)
|
(529)
|
(457)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(137)
|
(278)
|
(426)
|
(569)
|
(580)
|
(583)
|
(579)
|
(568)
|
(524)
|
(490)
|
(455)
|
(429)
|
(400)
|
(352)
|
(335)
|
(360)
|
(376)
|
(403)
|
(403)
|
|
Other Operating Expenses |
(224)
|
(395)
|
(569)
|
(816)
|
(1 000)
|
(1 104)
|
(45)
|
(1 271)
|
(1 303)
|
(1 300)
|
(59)
|
(959)
|
(727)
|
(512)
|
(117)
|
(840)
|
(846)
|
(962)
|
(136)
|
(866)
|
(917)
|
(578)
|
(205)
|
(436)
|
(373)
|
(413)
|
|
Operating Income |
(77)
N/A
|
(36)
+53%
|
(29)
+20%
|
(55)
-92%
|
(45)
+19%
|
(30)
+33%
|
(185)
-509%
|
(374)
-102%
|
(474)
-27%
|
(500)
-6%
|
(375)
+25%
|
(617)
-65%
|
(718)
-16%
|
(864)
-20%
|
(1 251)
-45%
|
(1 264)
-1%
|
(1 080)
+15%
|
(909)
+16%
|
(506)
+44%
|
(351)
+31%
|
(436)
-24%
|
(153)
+65%
|
(355)
-132%
|
(161)
+55%
|
(133)
+18%
|
(250)
-88%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(9)
|
(8)
|
(30)
|
(34)
|
(34)
|
(35)
|
(116)
|
(213)
|
(311)
|
(387)
|
(404)
|
(396)
|
(373)
|
(340)
|
(307)
|
(272)
|
(244)
|
(234)
|
(217)
|
(207)
|
(219)
|
(189)
|
(217)
|
(218)
|
(215)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(6)
|
(6)
|
(6)
|
(34)
|
75
|
0
|
0
|
(91)
|
99
|
178
|
226
|
593
|
426
|
348
|
0
|
275
|
(139)
|
(139)
|
(139)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
3
|
9
|
25
|
25
|
25
|
(5)
|
14
|
16
|
17
|
(12)
|
6
|
11
|
98
|
650
|
780
|
896
|
905
|
289
|
289
|
399
|
310
|
58
|
152
|
(39)
|
(43)
|
|
Pre-Tax Income |
(77)
N/A
|
(43)
+45%
|
(28)
+35%
|
(61)
-119%
|
(54)
+11%
|
(40)
+26%
|
(261)
-553%
|
(482)
-85%
|
(677)
-41%
|
(800)
-18%
|
(807)
-1%
|
(940)
-17%
|
(1 103)
-17%
|
(1 138)
-3%
|
(1 032)
+9%
|
(693)
+33%
|
(278)
+60%
|
(23)
+92%
|
142
N/A
|
147
+4%
|
105
-29%
|
(61)
N/A
|
(210)
-242%
|
(365)
-74%
|
(528)
-45%
|
(648)
-23%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
2
|
2
|
8
|
8
|
8
|
8
|
(8)
|
(9)
|
(9)
|
(9)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(75)
|
(41)
|
(20)
|
(53)
|
(46)
|
(32)
|
(269)
|
(490)
|
(686)
|
(809)
|
(807)
|
(941)
|
(1 103)
|
(1 139)
|
(1 032)
|
(693)
|
(277)
|
(23)
|
142
|
147
|
105
|
(61)
|
(210)
|
(365)
|
(528)
|
(648)
|
|
Net Income (Common) |
(75)
N/A
|
(41)
+46%
|
(20)
+51%
|
(53)
-166%
|
(46)
+13%
|
(32)
+31%
|
(269)
-750%
|
(490)
-82%
|
(686)
-40%
|
(809)
-18%
|
(807)
+0%
|
(941)
-16%
|
(1 103)
-17%
|
(1 139)
-3%
|
(1 032)
+9%
|
(693)
+33%
|
(277)
+60%
|
(23)
+92%
|
142
N/A
|
147
+4%
|
105
-29%
|
(61)
N/A
|
(210)
-242%
|
(365)
-74%
|
(528)
-45%
|
(648)
-23%
|
|
EPS (Diluted) |
-1.65
N/A
|
-0.9
+45%
|
-0.44
+51%
|
-1.17
-166%
|
-1.02
+13%
|
-0.7
+31%
|
-5.91
-744%
|
-10.74
-82%
|
-15.03
-40%
|
-17.74
-18%
|
-17.41
+2%
|
-18.37
-6%
|
-21.54
-17%
|
-22.23
-3%
|
-19.77
+11%
|
-13.52
+32%
|
-8.77
+35%
|
-0.5
+94%
|
2.74
N/A
|
1.94
-29%
|
1.37
-29%
|
-0.81
N/A
|
-2.26
-179%
|
-4.49
-99%
|
-4.13
+8%
|
-5.16
-25%
|