Railtel Corporation of India Ltd
NSE:RAILTEL
Income Statement
Earnings Waterfall
Railtel Corporation of India Ltd
Revenue
|
24.4B
INR
|
Operating Expenses
|
-21.5B
INR
|
Operating Income
|
2.9B
INR
|
Other Expenses
|
-419m
INR
|
Net Income
|
2.4B
INR
|
Income Statement
Railtel Corporation of India Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
10 829
N/A
|
15 485
+43%
|
16 186
+5%
|
16 888
+4%
|
17 254
+2%
|
19 635
+14%
|
20 543
+5%
|
22 247
+8%
|
24 388
+10%
|
|
Operating Income | ||||||||||
Operating Expenses |
(9 598)
|
(13 286)
|
(14 353)
|
(15 115)
|
(15 436)
|
(17 292)
|
(18 221)
|
(19 789)
|
(21 521)
|
|
Selling, General & Administrative |
(7 876)
|
(11 767)
|
(12 619)
|
(13 260)
|
(13 413)
|
(15 781)
|
(16 604)
|
(18 171)
|
(19 984)
|
|
Depreciation & Amortization |
(1 171)
|
(1 479)
|
(1 607)
|
(1 571)
|
(1 561)
|
(1 457)
|
(1 514)
|
(1 527)
|
(1 563)
|
|
Other Operating Expenses |
(551)
|
(39)
|
(127)
|
(283)
|
(462)
|
(54)
|
(103)
|
(91)
|
26
|
|
Operating Income |
1 232
N/A
|
2 198
+79%
|
1 833
-17%
|
1 773
-3%
|
1 819
+3%
|
2 344
+29%
|
2 322
-1%
|
2 458
+6%
|
2 866
+17%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(38)
|
180
|
(29)
|
(27)
|
(36)
|
250
|
(44)
|
(38)
|
(22)
|
|
Non-Reccuring Items |
0
|
379
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
876
|
50
|
1 070
|
957
|
471
|
62
|
439
|
462
|
448
|
|
Pre-Tax Income |
2 070
N/A
|
2 806
+36%
|
2 873
+2%
|
2 704
-6%
|
2 254
-17%
|
2 548
+13%
|
2 717
+7%
|
2 881
+6%
|
3 292
+14%
|
|
Net Income | ||||||||||
Tax Provision |
(523)
|
(717)
|
(737)
|
(690)
|
(580)
|
(657)
|
(701)
|
(736)
|
(845)
|
|
Income from Continuing Operations |
1 546
|
2 089
|
2 137
|
2 014
|
1 673
|
1 891
|
2 016
|
2 145
|
2 447
|
|
Net Income (Common) |
1 546
N/A
|
2 089
+35%
|
2 137
+2%
|
2 014
-6%
|
1 673
-17%
|
1 891
+13%
|
2 016
+7%
|
2 145
+6%
|
2 447
+14%
|
|
EPS (Diluted) |
4.82
N/A
|
6.51
+35%
|
6.69
+3%
|
6.28
-6%
|
5.22
-17%
|
5.89
+13%
|
6.29
+7%
|
6.69
+6%
|
7.63
+14%
|