Ramco Industries Ltd
NSE:RAMCOIND
Income Statement
Earnings Waterfall
Ramco Industries Ltd
Revenue
|
14.9B
INR
|
Cost of Revenue
|
-8.5B
INR
|
Gross Profit
|
6.4B
INR
|
Operating Expenses
|
-5.2B
INR
|
Operating Income
|
1.2B
INR
|
Other Expenses
|
31.4m
INR
|
Net Income
|
1.2B
INR
|
Income Statement
Ramco Industries Ltd
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | 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 |
8 150
N/A
|
8 408
+3%
|
8 636
+3%
|
8 833
+2%
|
8 945
+1%
|
8 977
+0%
|
8 807
-2%
|
8 806
0%
|
9 422
+7%
|
3 314
-65%
|
5 582
+68%
|
7 721
+38%
|
10 365
+34%
|
10 327
0%
|
10 266
-1%
|
10 119
-1%
|
9 741
-4%
|
9 581
-2%
|
9 989
+4%
|
11 035
+10%
|
12 093
+10%
|
13 250
+10%
|
13 748
+4%
|
14 082
+2%
|
14 572
+3%
|
15 371
+5%
|
15 296
0%
|
14 958
-2%
|
14 575
-3%
|
14 477
-1%
|
14 598
+1%
|
14 900
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 817)
|
(5 414)
|
(5 467)
|
(5 507)
|
(6 073)
|
(5 269)
|
(5 060)
|
(5 077)
|
(6 000)
|
(1 812)
|
(2 949)
|
(4 033)
|
(6 189)
|
(5 355)
|
(5 298)
|
(5 118)
|
(5 706)
|
(4 858)
|
(5 101)
|
(5 721)
|
(7 052)
|
(6 846)
|
(7 041)
|
(7 187)
|
(8 434)
|
(7 925)
|
(7 988)
|
(8 111)
|
(9 129)
|
(8 300)
|
(8 482)
|
(8 511)
|
|
Gross Profit |
2 334
N/A
|
2 994
+28%
|
3 169
+6%
|
3 326
+5%
|
2 872
-14%
|
3 708
+29%
|
3 747
+1%
|
3 729
0%
|
3 422
-8%
|
1 502
-56%
|
2 633
+75%
|
3 688
+40%
|
4 176
+13%
|
4 972
+19%
|
4 968
0%
|
5 001
+1%
|
4 035
-19%
|
4 723
+17%
|
4 888
+3%
|
5 313
+9%
|
5 042
-5%
|
6 404
+27%
|
6 706
+5%
|
6 895
+3%
|
6 138
-11%
|
7 446
+21%
|
7 308
-2%
|
6 847
-6%
|
5 446
-20%
|
6 177
+13%
|
6 116
-1%
|
6 389
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(2 192)
|
(2 883)
|
(2 945)
|
(2 938)
|
(2 314)
|
(3 082)
|
(3 126)
|
(3 144)
|
(2 850)
|
(1 071)
|
(2 010)
|
(2 932)
|
(3 186)
|
(4 002)
|
(4 041)
|
(4 070)
|
(3 294)
|
(3 815)
|
(3 780)
|
(3 914)
|
(3 402)
|
(4 598)
|
(4 781)
|
(4 945)
|
(4 005)
|
(5 593)
|
(5 704)
|
(5 652)
|
(4 123)
|
(5 213)
|
(5 172)
|
(5 218)
|
|
Selling, General & Administrative |
(1 630)
|
(561)
|
(587)
|
(600)
|
(1 981)
|
(628)
|
(651)
|
(663)
|
(2 510)
|
(217)
|
(454)
|
(687)
|
(2 804)
|
(943)
|
(965)
|
(980)
|
(2 903)
|
(1 029)
|
(1 030)
|
(1 105)
|
(2 995)
|
(1 175)
|
(1 236)
|
(1 234)
|
(3 586)
|
(1 284)
|
(1 297)
|
(1 297)
|
(3 703)
|
(1 379)
|
(1 394)
|
(1 413)
|
|
Depreciation & Amortization |
(486)
|
(462)
|
(415)
|
(323)
|
(245)
|
(239)
|
(238)
|
(247)
|
(249)
|
(73)
|
(146)
|
(218)
|
(295)
|
(298)
|
(302)
|
(308)
|
(309)
|
(315)
|
(320)
|
(326)
|
(326)
|
(329)
|
(333)
|
(338)
|
(327)
|
(325)
|
(322)
|
(316)
|
(339)
|
(346)
|
(354)
|
(366)
|
|
Other Operating Expenses |
(75)
|
(1 860)
|
(1 944)
|
(2 015)
|
(88)
|
(2 215)
|
(2 237)
|
(2 234)
|
(91)
|
(781)
|
(1 410)
|
(2 027)
|
(87)
|
(2 761)
|
(2 774)
|
(2 783)
|
(82)
|
(2 471)
|
(2 429)
|
(2 484)
|
(81)
|
(3 093)
|
(3 212)
|
(3 374)
|
(92)
|
(3 986)
|
(4 085)
|
(4 040)
|
(82)
|
(3 488)
|
(3 424)
|
(3 439)
|
|
Operating Income |
142
N/A
|
110
-22%
|
223
+103%
|
388
+74%
|
559
+44%
|
626
+12%
|
622
-1%
|
585
-6%
|
572
-2%
|
430
-25%
|
623
+45%
|
756
+21%
|
990
+31%
|
970
-2%
|
928
-4%
|
931
+0%
|
740
-20%
|
909
+23%
|
1 109
+22%
|
1 399
+26%
|
1 639
+17%
|
1 806
+10%
|
1 925
+7%
|
1 950
+1%
|
2 133
+9%
|
1 853
-13%
|
1 604
-13%
|
1 195
-26%
|
1 323
+11%
|
964
-27%
|
944
-2%
|
1 171
+24%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(257)
|
(367)
|
(369)
|
(376)
|
(279)
|
(388)
|
(395)
|
(392)
|
10
|
(37)
|
(72)
|
(111)
|
80
|
(157)
|
(154)
|
(151)
|
255
|
(103)
|
(92)
|
(76)
|
108
|
(66)
|
(65)
|
(64)
|
(250)
|
(78)
|
(101)
|
(148)
|
(171)
|
(123)
|
(137)
|
(139)
|
|
Non-Reccuring Items |
0
|
1
|
101
|
101
|
101
|
100
|
0
|
105
|
(1)
|
0
|
0
|
0
|
0
|
0
|
27
|
0
|
(12)
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
1
|
0
|
14
|
24
|
38
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
8
|
28
|
31
|
31
|
23
|
|
Total Other Income |
11
|
90
|
91
|
89
|
8
|
111
|
135
|
135
|
(17)
|
13
|
194
|
215
|
1
|
201
|
210
|
224
|
12
|
370
|
198
|
173
|
10
|
212
|
213
|
230
|
48
|
114
|
326
|
358
|
43
|
251
|
37
|
(2)
|
|
Pre-Tax Income |
(106)
N/A
|
(167)
-57%
|
46
N/A
|
203
+338%
|
388
+91%
|
449
+16%
|
362
-19%
|
434
+20%
|
575
+33%
|
407
-29%
|
745
+83%
|
860
+15%
|
1 072
+25%
|
1 014
-5%
|
1 024
+1%
|
1 027
+0%
|
1 033
+1%
|
1 202
+16%
|
1 215
+1%
|
1 496
+23%
|
1 751
+17%
|
1 951
+11%
|
2 074
+6%
|
2 116
+2%
|
1 926
-9%
|
1 889
-2%
|
1 829
-3%
|
1 413
-23%
|
1 217
-14%
|
1 123
-8%
|
875
-22%
|
1 054
+20%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
75
|
95
|
92
|
53
|
(25)
|
(36)
|
(46)
|
(37)
|
0
|
(148)
|
(235)
|
(292)
|
(327)
|
(343)
|
(324)
|
(345)
|
(344)
|
(348)
|
(417)
|
(504)
|
(592)
|
(719)
|
(730)
|
(702)
|
(661)
|
(564)
|
(531)
|
(418)
|
(155)
|
(57)
|
(41)
|
(91)
|
|
Income from Continuing Operations |
(31)
|
(72)
|
139
|
255
|
362
|
414
|
316
|
397
|
575
|
259
|
511
|
568
|
745
|
671
|
700
|
682
|
689
|
854
|
797
|
992
|
1 159
|
1 233
|
1 345
|
1 414
|
1 265
|
1 325
|
1 299
|
995
|
1 061
|
1 066
|
833
|
962
|
|
Equity Earnings Affiliates |
0
|
(43)
|
158
|
190
|
538
|
651
|
760
|
951
|
1 350
|
292
|
403
|
623
|
978
|
1 112
|
1 227
|
1 217
|
1 006
|
850
|
1 188
|
1 460
|
1 628
|
1 693
|
2 228
|
1 816
|
1 763
|
1 554
|
171
|
109
|
164
|
(52)
|
114
|
240
|
|
Net Income (Common) |
(31)
N/A
|
(115)
-270%
|
297
N/A
|
445
+50%
|
901
+102%
|
1 064
+18%
|
1 077
+1%
|
1 347
+25%
|
1 924
+43%
|
551
-71%
|
913
+66%
|
1 192
+30%
|
1 724
+45%
|
1 783
+3%
|
1 927
+8%
|
1 899
-1%
|
1 695
-11%
|
1 703
+0%
|
1 986
+17%
|
2 452
+23%
|
2 787
+14%
|
2 925
+5%
|
3 572
+22%
|
3 230
-10%
|
3 028
-6%
|
2 879
-5%
|
1 470
-49%
|
1 104
-25%
|
1 225
+11%
|
1 014
-17%
|
947
-7%
|
1 202
+27%
|
|
EPS (Diluted) |
-0.36
N/A
|
-1.33
-269%
|
3.42
N/A
|
5.13
+50%
|
10.35
+102%
|
12.28
+19%
|
12.42
+1%
|
15.54
+25%
|
29.6
+90%
|
6.59
-78%
|
10.93
+66%
|
14.26
+30%
|
20.52
+44%
|
21.35
+4%
|
23.07
+8%
|
22.74
-1%
|
20.17
-11%
|
20.39
+1%
|
23.77
+17%
|
29.35
+23%
|
33.17
+13%
|
35.03
+6%
|
42.78
+22%
|
38.68
-10%
|
34.8
-10%
|
34.52
-1%
|
17.66
-49%
|
13.14
-26%
|
14.65
+11%
|
12.12
-17%
|
11.4
-6%
|
14.4
+26%
|