Religare Enterprises Ltd
NSE:RELIGARE
Income Statement
Earnings Waterfall
Religare Enterprises Ltd
Revenue
|
57.8B
INR
|
Cost of Revenue
|
-9.9B
INR
|
Gross Profit
|
47.9B
INR
|
Operating Expenses
|
-45.5B
INR
|
Operating Income
|
2.4B
INR
|
Other Expenses
|
33.5B
INR
|
Net Income
|
35.9B
INR
|
Income Statement
Religare Enterprises Ltd
Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | 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 |
30 505
N/A
|
31 702
+4%
|
32 716
+3%
|
33 359
+2%
|
34 140
+2%
|
34 363
+1%
|
33 801
-2%
|
33 413
-1%
|
33 552
+0%
|
33 438
0%
|
34 425
+3%
|
35 515
+3%
|
38 197
+8%
|
41 046
+7%
|
43 013
+5%
|
44 955
+5%
|
44 945
0%
|
44 318
-1%
|
5 705
-87%
|
11 156
+96%
|
17 626
+58%
|
22 871
+30%
|
22 504
-2%
|
23 215
+3%
|
22 467
-3%
|
23 554
+5%
|
23 293
-1%
|
23 347
+0%
|
23 751
+2%
|
24 868
+5%
|
26 245
+6%
|
27 969
+7%
|
30 112
+8%
|
32 236
+7%
|
35 298
+9%
|
39 003
+10%
|
42 388
+9%
|
46 765
+10%
|
50 101
+7%
|
54 300
+8%
|
57 752
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(4 005)
|
(8 299)
|
(12 685)
|
(17 008)
|
(17 166)
|
(16 791)
|
(16 370)
|
(16 047)
|
(17 320)
|
(15 843)
|
(16 215)
|
(16 224)
|
(18 525)
|
(16 952)
|
(17 152)
|
(17 966)
|
(20 401)
|
(2 586)
|
(5 062)
|
(7 325)
|
(9 024)
|
(8 786)
|
(8 293)
|
(7 560)
|
(8 847)
|
(8 472)
|
(8 410)
|
(9 008)
|
(8 005)
|
(8 269)
|
(8 572)
|
(9 010)
|
(9 167)
|
(10 115)
|
(11 261)
|
(12 321)
|
(11 278)
|
(11 003)
|
(10 593)
|
(9 884)
|
|
Gross Profit |
0
N/A
|
4 686
N/A
|
8 763
+87%
|
13 075
+49%
|
17 131
+31%
|
17 196
+0%
|
17 009
-1%
|
17 043
+0%
|
17 505
+3%
|
16 118
-8%
|
18 582
+15%
|
19 300
+4%
|
21 973
+14%
|
22 520
+2%
|
26 062
+16%
|
27 804
+7%
|
26 979
-3%
|
23 916
-11%
|
3 119
-87%
|
6 093
+95%
|
10 300
+69%
|
13 846
+34%
|
13 717
-1%
|
14 921
+9%
|
14 906
0%
|
14 707
-1%
|
14 821
+1%
|
14 938
+1%
|
14 744
-1%
|
16 863
+14%
|
17 974
+7%
|
19 395
+8%
|
21 100
+9%
|
23 070
+9%
|
25 183
+9%
|
27 741
+10%
|
30 067
+8%
|
35 486
+18%
|
39 098
+10%
|
43 708
+12%
|
47 868
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24 595)
|
(19 910)
|
(17 332)
|
(14 623)
|
(14 495)
|
(15 390)
|
(16 041)
|
(16 438)
|
(16 980)
|
(14 541)
|
(17 074)
|
(17 302)
|
(18 175)
|
(17 883)
|
(20 837)
|
(21 891)
|
(22 396)
|
(18 788)
|
(3 886)
|
(8 117)
|
(12 422)
|
(15 854)
|
(16 626)
|
(17 351)
|
(20 826)
|
(19 841)
|
(19 915)
|
(20 359)
|
(17 716)
|
(21 156)
|
(24 804)
|
(26 600)
|
(29 431)
|
(30 764)
|
(31 502)
|
(33 250)
|
(34 806)
|
(36 680)
|
(39 371)
|
(42 953)
|
(45 476)
|
|
Selling, General & Administrative |
(11 514)
|
(9 325)
|
(7 675)
|
(5 822)
|
(5 724)
|
(5 711)
|
(5 929)
|
(6 123)
|
(6 358)
|
(13 602)
|
(6 618)
|
(6 806)
|
(7 477)
|
(17 546)
|
(8 401)
|
(8 926)
|
(9 030)
|
(18 015)
|
(1 243)
|
(2 511)
|
(3 770)
|
(15 537)
|
(5 223)
|
(5 224)
|
(5 456)
|
(19 090)
|
(5 589)
|
(5 827)
|
(5 791)
|
(20 501)
|
(6 303)
|
(6 647)
|
(7 175)
|
(30 171)
|
(8 474)
|
(8 857)
|
(9 199)
|
(35 998)
|
(9 295)
|
(9 703)
|
(9 994)
|
|
Depreciation & Amortization |
(873)
|
(835)
|
(695)
|
(559)
|
(533)
|
(601)
|
(748)
|
(938)
|
(1 101)
|
(341)
|
(687)
|
(474)
|
(266)
|
(369)
|
(363)
|
(369)
|
(375)
|
(359)
|
(69)
|
(135)
|
(196)
|
(257)
|
(332)
|
(443)
|
(535)
|
(608)
|
(621)
|
(592)
|
(582)
|
(588)
|
(561)
|
(544)
|
(536)
|
(534)
|
(548)
|
(551)
|
(557)
|
(561)
|
(605)
|
(654)
|
(688)
|
|
Other Operating Expenses |
(12 208)
|
(9 750)
|
(8 962)
|
(8 242)
|
(8 237)
|
(9 077)
|
(9 362)
|
(9 375)
|
(9 521)
|
(598)
|
(9 769)
|
(10 022)
|
(10 434)
|
33
|
(12 074)
|
(12 597)
|
(12 991)
|
(414)
|
(2 574)
|
(5 470)
|
(8 456)
|
(60)
|
(11 071)
|
(11 685)
|
(14 835)
|
(143)
|
(13 706)
|
(13 941)
|
(11 344)
|
(67)
|
(17 939)
|
(19 408)
|
(21 719)
|
(59)
|
(22 481)
|
(23 843)
|
(25 051)
|
(120)
|
(29 471)
|
(32 596)
|
(34 794)
|
|
Operating Income |
5 911
N/A
|
7 788
+32%
|
7 086
-9%
|
6 051
-15%
|
2 636
-56%
|
1 805
-32%
|
967
-46%
|
603
-38%
|
524
-13%
|
1 577
+201%
|
1 508
-4%
|
1 999
+33%
|
3 799
+90%
|
4 638
+22%
|
5 226
+13%
|
5 913
+13%
|
4 584
-22%
|
5 128
+12%
|
(767)
N/A
|
(2 024)
-164%
|
(2 122)
-5%
|
(2 008)
+5%
|
(2 909)
-45%
|
(2 429)
+17%
|
(5 919)
-144%
|
(5 135)
+13%
|
(5 093)
+1%
|
(5 422)
-6%
|
(2 973)
+45%
|
(4 294)
-44%
|
(6 829)
-59%
|
(7 203)
-5%
|
(8 329)
-16%
|
(7 695)
+8%
|
(6 319)
+18%
|
(5 509)
+13%
|
(4 740)
+14%
|
(1 193)
+75%
|
(274)
+77%
|
755
N/A
|
2 392
+217%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9 837)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
401
|
0
|
0
|
0
|
342
|
0
|
0
|
0
|
130
|
0
|
(16)
|
(16)
|
761
|
(47)
|
(54)
|
(54)
|
214
|
(9)
|
7
|
2
|
220
|
(5)
|
2
|
7
|
(11)
|
(2)
|
(3)
|
(3)
|
(51)
|
3
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
459
|
459
|
459
|
459
|
(4 891)
|
(5 387)
|
(5 387)
|
(5 697)
|
(887)
|
0
|
(310)
|
0
|
(205)
|
0
|
0
|
1 442
|
(2 582)
|
(845)
|
(6 485)
|
(9 961)
|
(13 906)
|
(12 881)
|
(8 668)
|
(4 395)
|
(5 442)
|
(6 020)
|
(4 725)
|
(5 601)
|
(944)
|
(137)
|
(3 190)
|
(3 891)
|
(3 896)
|
(3 754)
|
(1 531)
|
(73)
|
33 583
|
33 686
|
34 872
|
34 194
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Total Other Income |
581
|
(9 212)
|
(6 328)
|
(2 839)
|
609
|
510
|
545
|
308
|
566
|
721
|
1 449
|
1 612
|
1 172
|
80
|
175
|
132
|
334
|
201
|
283
|
879
|
1 098
|
112
|
695
|
289
|
199
|
60
|
417
|
355
|
304
|
49
|
385
|
1 200
|
1 665
|
1 367
|
2 461
|
1 710
|
1 199
|
250
|
1 041
|
864
|
1 098
|
|
Pre-Tax Income |
(3 346)
N/A
|
(965)
+71%
|
1 217
N/A
|
3 671
+202%
|
3 704
+1%
|
(2 576)
N/A
|
(3 875)
-50%
|
(4 476)
-16%
|
(4 607)
-3%
|
1 825
N/A
|
2 956
+62%
|
3 299
+12%
|
4 969
+51%
|
4 852
-2%
|
5 400
+11%
|
6 045
+12%
|
6 360
+5%
|
2 818
-56%
|
(1 329)
N/A
|
(7 645)
-475%
|
(11 001)
-44%
|
(15 035)
-37%
|
(15 143)
-1%
|
(10 864)
+28%
|
(10 171)
+6%
|
(10 301)
-1%
|
(10 705)
-4%
|
(9 787)
+9%
|
(8 269)
+16%
|
(4 975)
+40%
|
(6 585)
-32%
|
(9 191)
-40%
|
(10 548)
-15%
|
(10 311)
+2%
|
(7 616)
+26%
|
(5 335)
+30%
|
(3 619)
+32%
|
32 586
N/A
|
34 456
+6%
|
36 490
+6%
|
37 683
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(404)
|
(525)
|
(966)
|
(1 112)
|
(1 276)
|
(2 232)
|
(2 098)
|
(2 162)
|
(2 335)
|
(1 559)
|
(1 680)
|
(1 672)
|
(1 755)
|
(1 642)
|
(1 803)
|
(1 870)
|
(1 709)
|
(2 215)
|
(12)
|
(8)
|
(44)
|
26
|
5
|
(21)
|
(16)
|
(79)
|
(35)
|
(46)
|
5
|
196
|
673
|
391
|
368
|
(5 075)
|
(5 570)
|
(5 578)
|
(5 744)
|
(900)
|
(1 082)
|
(945)
|
(847)
|
|
Income from Continuing Operations |
(3 749)
|
(1 489)
|
252
|
2 560
|
2 429
|
(4 807)
|
(5 972)
|
(6 636)
|
(6 941)
|
266
|
1 277
|
1 627
|
3 213
|
3 210
|
3 595
|
4 173
|
4 650
|
603
|
(1 341)
|
(7 653)
|
(11 045)
|
(15 010)
|
(15 138)
|
(10 884)
|
(10 185)
|
(10 380)
|
(10 737)
|
(9 831)
|
(8 263)
|
(4 778)
|
(5 911)
|
(8 799)
|
(10 179)
|
(15 385)
|
(13 186)
|
(10 913)
|
(9 363)
|
31 686
|
33 374
|
35 545
|
36 835
|
|
Income to Minority Interest |
(528)
|
(645)
|
(645)
|
(616)
|
(630)
|
(733)
|
(715)
|
(774)
|
(901)
|
(963)
|
(1 071)
|
(1 090)
|
(1 506)
|
(1 675)
|
(1 695)
|
(1 752)
|
(1 308)
|
(1 085)
|
431
|
1 202
|
1 693
|
2 138
|
2 318
|
1 568
|
1 443
|
1 055
|
394
|
349
|
(27)
|
(306)
|
174
|
(53)
|
(34)
|
(54)
|
(483)
|
(536)
|
(760)
|
(869)
|
(1 167)
|
(1 014)
|
(940)
|
|
Equity Earnings Affiliates |
5
|
7
|
6
|
4
|
2
|
2
|
4
|
6
|
6
|
4
|
4
|
3
|
2
|
3
|
7
|
10
|
9
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(4 320)
N/A
|
(2 208)
+49%
|
(469)
+79%
|
1 866
N/A
|
1 719
-8%
|
(5 625)
N/A
|
(6 770)
-20%
|
(7 489)
-11%
|
(7 921)
-6%
|
(777)
+90%
|
126
N/A
|
455
+261%
|
1 625
+257%
|
1 497
-8%
|
1 867
+25%
|
2 390
+28%
|
3 310
+38%
|
(518)
N/A
|
(910)
-76%
|
(6 451)
-609%
|
(9 352)
-45%
|
(12 872)
-38%
|
(12 820)
+0%
|
(9 316)
+27%
|
(8 742)
+6%
|
(9 325)
-7%
|
(10 344)
-11%
|
(9 483)
+8%
|
(8 290)
+13%
|
(5 085)
+39%
|
(5 735)
-13%
|
(8 850)
-54%
|
(10 212)
-15%
|
(15 439)
-51%
|
(13 669)
+11%
|
(11 449)
+16%
|
(10 123)
+12%
|
30 817
N/A
|
32 207
+5%
|
34 531
+7%
|
35 896
+4%
|
|
EPS (Diluted) |
-30.85
N/A
|
-14.33
+54%
|
-2.98
+79%
|
10.78
N/A
|
10.23
-5%
|
-48.07
N/A
|
-45.43
+5%
|
-49.92
-10%
|
-52.45
-5%
|
-5.18
+90%
|
0.7
N/A
|
2.55
+264%
|
9.02
+254%
|
8.55
-5%
|
10.48
+23%
|
13.42
+28%
|
18.59
+39%
|
-2.9
N/A
|
-7.46
-157%
|
-33.77
-353%
|
-43.09
-28%
|
-63.4
-47%
|
-59.07
+7%
|
-42.93
+27%
|
-34.82
+19%
|
-39.51
-13%
|
-39.93
-1%
|
-36.19
+9%
|
-32
+12%
|
-19.65
+39%
|
-18.86
+4%
|
-33.65
-78%
|
-32.11
+5%
|
-51.29
-60%
|
-42.84
+16%
|
-35.89
+16%
|
-31.53
+12%
|
96.06
N/A
|
97.07
+1%
|
103.7
+7%
|
106.77
+3%
|