Prince Pipes and Fittings Ltd
NSE:PRINCEPIPE
Income Statement
Earnings Waterfall
Prince Pipes and Fittings Ltd
Revenue
|
25.9B
INR
|
Cost of Revenue
|
-18.1B
INR
|
Gross Profit
|
7.8B
INR
|
Operating Expenses
|
-5.1B
INR
|
Operating Income
|
2.8B
INR
|
Other Expenses
|
-530.9m
INR
|
Net Income
|
2.2B
INR
|
Income Statement
Prince Pipes and Fittings Ltd
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 |
16 357
N/A
|
15 583
-5%
|
15 877
+2%
|
17 408
+10%
|
20 715
+19%
|
20 996
+1%
|
24 020
+14%
|
25 170
+5%
|
26 568
+6%
|
29 303
+10%
|
28 058
-4%
|
28 477
+1%
|
27 109
-5%
|
26 603
-2%
|
26 803
+1%
|
25 930
-3%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(11 264)
|
(10 771)
|
(10 928)
|
(11 822)
|
(14 208)
|
(13 913)
|
(16 323)
|
(17 325)
|
(19 366)
|
(21 378)
|
(21 434)
|
(22 352)
|
(21 620)
|
(20 280)
|
(19 258)
|
(18 090)
|
|
Gross Profit |
5 092
N/A
|
4 811
-6%
|
4 949
+3%
|
5 587
+13%
|
6 507
+16%
|
7 083
+9%
|
7 697
+9%
|
7 845
+2%
|
7 202
-8%
|
7 925
+10%
|
6 624
-16%
|
6 125
-8%
|
5 489
-10%
|
6 324
+15%
|
7 545
+19%
|
7 840
+4%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(3 321)
|
(3 276)
|
(3 290)
|
(3 449)
|
(3 413)
|
(3 983)
|
(4 189)
|
(4 281)
|
(3 713)
|
(4 483)
|
(4 566)
|
(4 518)
|
(3 798)
|
(4 658)
|
(4 838)
|
(5 089)
|
|
Selling, General & Administrative |
(902)
|
(926)
|
(941)
|
(993)
|
(2 819)
|
(989)
|
(1 042)
|
(1 086)
|
(3 010)
|
(1 210)
|
(1 210)
|
(1 202)
|
(2 921)
|
(1 218)
|
(1 345)
|
(1 407)
|
|
Depreciation & Amortization |
(520)
|
(542)
|
(570)
|
(587)
|
(594)
|
(613)
|
(630)
|
(655)
|
(703)
|
(740)
|
(783)
|
(818)
|
(830)
|
(852)
|
(865)
|
(884)
|
|
Other Operating Expenses |
(1 899)
|
(1 809)
|
(1 779)
|
(1 869)
|
0
|
(2 381)
|
(2 517)
|
(2 540)
|
0
|
(2 532)
|
(2 572)
|
(2 497)
|
(47)
|
(2 588)
|
(2 627)
|
(2 798)
|
|
Operating Income |
1 772
N/A
|
1 535
-13%
|
1 659
+8%
|
2 137
+29%
|
3 094
+45%
|
3 099
+0%
|
3 507
+13%
|
3 564
+2%
|
3 489
-2%
|
3 442
-1%
|
2 058
-40%
|
1 607
-22%
|
1 690
+5%
|
1 666
-1%
|
2 708
+63%
|
2 751
+2%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(332)
|
(325)
|
(293)
|
(239)
|
(54)
|
(166)
|
(149)
|
(148)
|
(98)
|
(146)
|
(140)
|
(122)
|
(38)
|
(94)
|
(69)
|
(80)
|
|
Non-Reccuring Items |
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
179
|
179
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
Total Other Income |
69
|
117
|
144
|
183
|
(26)
|
146
|
128
|
99
|
(15)
|
45
|
57
|
52
|
(7)
|
111
|
124
|
142
|
|
Pre-Tax Income |
1 506
N/A
|
1 328
-12%
|
1 510
+14%
|
2 081
+38%
|
2 991
+44%
|
3 080
+3%
|
3 486
+13%
|
3 514
+1%
|
3 369
-4%
|
3 341
-1%
|
1 975
-41%
|
1 537
-22%
|
1 648
+7%
|
1 683
+2%
|
2 942
+75%
|
2 992
+2%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(381)
|
(355)
|
(407)
|
(552)
|
(773)
|
(796)
|
(907)
|
(930)
|
(875)
|
(864)
|
(500)
|
(382)
|
(434)
|
(433)
|
(744)
|
(772)
|
|
Income from Continuing Operations |
1 125
|
972
|
1 104
|
1 529
|
2 218
|
2 283
|
2 579
|
2 584
|
2 494
|
2 477
|
1 475
|
1 155
|
1 214
|
1 250
|
2 198
|
2 220
|
|
Net Income (Common) |
1 125
N/A
|
972
-14%
|
1 104
+14%
|
1 529
+39%
|
2 218
+45%
|
2 283
+3%
|
2 579
+13%
|
2 584
+0%
|
2 494
-3%
|
2 477
-1%
|
1 475
-40%
|
1 155
-22%
|
1 214
+5%
|
1 250
+3%
|
2 198
+76%
|
2 220
+1%
|
|
EPS (Diluted) |
11.71
N/A
|
8.81
-25%
|
10.02
+14%
|
13.89
+39%
|
20.15
+45%
|
20.71
+3%
|
23.37
+13%
|
23.44
+0%
|
22.62
-3%
|
22.4
-1%
|
13.33
-40%
|
10.46
-22%
|
10.98
+5%
|
11.3
+3%
|
19.87
+76%
|
20.07
+1%
|