Revathi Equipment Ltd
NSE:REVATHI
Income Statement
Earnings Waterfall
Revathi Equipment Ltd
Income Statement
Revathi Equipment Ltd
| 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-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 210
N/A
|
2 090
-5%
|
1 957
-6%
|
1 758
-10%
|
1 598
-9%
|
1 481
-7%
|
1 365
-8%
|
1 631
+19%
|
1 879
+15%
|
2 097
+12%
|
2 275
+8%
|
2 667
+17%
|
2 521
-5%
|
2 281
-10%
|
2 616
+15%
|
2 218
-15%
|
2 048
-8%
|
2 125
+4%
|
1 734
-18%
|
1 621
-6%
|
1 897
+17%
|
1 877
-1%
|
1 931
+3%
|
2 107
+9%
|
1 967
-7%
|
1 971
+0%
|
1 945
-1%
|
1 589
-18%
|
1 551
-2%
|
1 371
-12%
|
1 183
-14%
|
1 322
+12%
|
1 333
+1%
|
1 683
+26%
|
1 834
+9%
|
1 811
-1%
|
1 976
+9%
|
2 706
+37%
|
3 582
+32%
|
3 781
+6%
|
3 813
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(693)
|
(552)
|
(517)
|
(508)
|
(456)
|
(412)
|
(368)
|
(584)
|
(729)
|
(809)
|
(796)
|
(1 139)
|
(1 040)
|
(1 071)
|
(1 352)
|
(1 017)
|
(933)
|
(936)
|
(826)
|
(714)
|
(954)
|
(945)
|
(951)
|
(1 035)
|
(912)
|
(904)
|
(854)
|
(601)
|
(565)
|
(454)
|
(336)
|
(482)
|
(521)
|
(741)
|
(867)
|
(813)
|
(936)
|
(1 593)
|
(2 351)
|
(2 645)
|
(2 767)
|
|
| Gross Profit |
1 517
N/A
|
1 538
+1%
|
1 440
-6%
|
1 250
-13%
|
1 143
-9%
|
1 069
-6%
|
998
-7%
|
1 048
+5%
|
1 150
+10%
|
1 288
+12%
|
1 479
+15%
|
1 528
+3%
|
1 481
-3%
|
1 211
-18%
|
1 264
+4%
|
1 201
-5%
|
1 115
-7%
|
1 189
+7%
|
907
-24%
|
907
N/A
|
942
+4%
|
933
-1%
|
981
+5%
|
1 072
+9%
|
1 055
-2%
|
1 067
+1%
|
1 091
+2%
|
988
-9%
|
987
0%
|
917
-7%
|
848
-8%
|
840
-1%
|
812
-3%
|
942
+16%
|
967
+3%
|
998
+3%
|
1 039
+4%
|
1 114
+7%
|
1 232
+11%
|
1 136
-8%
|
1 046
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 293)
|
(1 322)
|
(1 299)
|
(1 156)
|
(1 069)
|
(992)
|
(901)
|
(876)
|
(946)
|
(1 078)
|
(1 257)
|
(1 201)
|
(1 102)
|
(871)
|
(896)
|
(1 078)
|
(1 101)
|
(1 173)
|
(1 059)
|
(932)
|
(867)
|
(864)
|
(860)
|
(942)
|
(921)
|
(921)
|
(907)
|
(827)
|
(786)
|
(744)
|
(725)
|
(805)
|
(824)
|
(864)
|
(887)
|
(852)
|
(882)
|
(905)
|
(944)
|
(856)
|
(782)
|
|
| Selling, General & Administrative |
(611)
|
(590)
|
(593)
|
(641)
|
(603)
|
(595)
|
(572)
|
(522)
|
(534)
|
(559)
|
(583)
|
(595)
|
(603)
|
(628)
|
(600)
|
(595)
|
(599)
|
(584)
|
(606)
|
(569)
|
(552)
|
(518)
|
(503)
|
(500)
|
(482)
|
(481)
|
(474)
|
(460)
|
(443)
|
(420)
|
(412)
|
(419)
|
(433)
|
(441)
|
(439)
|
(450)
|
(463)
|
(482)
|
(507)
|
(505)
|
(472)
|
|
| Depreciation & Amortization |
(38)
|
(38)
|
(37)
|
(37)
|
(34)
|
(32)
|
(28)
|
(28)
|
(27)
|
(25)
|
(25)
|
(23)
|
(23)
|
(22)
|
(22)
|
(17)
|
(17)
|
(18)
|
(16)
|
(18)
|
(17)
|
(16)
|
(15)
|
(16)
|
(17)
|
(18)
|
(22)
|
(24)
|
(25)
|
(26)
|
(25)
|
(24)
|
(24)
|
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(25)
|
|
| Other Operating Expenses |
(643)
|
(695)
|
(668)
|
(478)
|
(431)
|
(365)
|
(302)
|
(326)
|
(385)
|
(493)
|
(649)
|
(583)
|
(476)
|
(221)
|
(274)
|
(466)
|
(485)
|
(571)
|
(437)
|
(345)
|
(298)
|
(330)
|
(342)
|
(426)
|
(423)
|
(423)
|
(412)
|
(342)
|
(318)
|
(298)
|
(288)
|
(363)
|
(367)
|
(399)
|
(424)
|
(378)
|
(395)
|
(397)
|
(410)
|
(323)
|
(285)
|
|
| Operating Income |
224
N/A
|
215
-4%
|
141
-34%
|
94
-34%
|
74
-21%
|
78
+5%
|
97
+24%
|
171
+77%
|
204
+19%
|
211
+3%
|
222
+5%
|
328
+48%
|
379
+16%
|
340
-10%
|
368
+8%
|
123
-66%
|
14
-89%
|
16
+14%
|
(152)
N/A
|
(24)
+84%
|
76
N/A
|
69
-9%
|
120
+75%
|
130
+8%
|
134
+3%
|
146
+9%
|
184
+26%
|
162
-12%
|
201
+24%
|
173
-14%
|
123
-29%
|
35
-72%
|
(12)
N/A
|
78
N/A
|
80
+2%
|
146
+82%
|
157
+8%
|
209
+33%
|
288
+38%
|
280
-3%
|
265
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(114)
|
(114)
|
(115)
|
(117)
|
(115)
|
(110)
|
(107)
|
(101)
|
(99)
|
(95)
|
(92)
|
(93)
|
(92)
|
(85)
|
(77)
|
(66)
|
(54)
|
(50)
|
(43)
|
(34)
|
(33)
|
(30)
|
(23)
|
(18)
|
(11)
|
(8)
|
(6)
|
(10)
|
(10)
|
(15)
|
(15)
|
(21)
|
(30)
|
(29)
|
(44)
|
(53)
|
(54)
|
(61)
|
(51)
|
(42)
|
(36)
|
|
| Non-Reccuring Items |
(12)
|
(12)
|
(2)
|
(79)
|
(79)
|
(79)
|
(79)
|
(23)
|
(23)
|
(23)
|
114
|
93
|
0
|
0
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
48
|
59
|
69
|
51
|
50
|
53
|
59
|
56
|
64
|
53
|
45
|
36
|
28
|
31
|
30
|
47
|
49
|
46
|
47
|
39
|
36
|
35
|
35
|
41
|
45
|
52
|
64
|
63
|
71
|
75
|
61
|
58
|
55
|
62
|
73
|
86
|
97
|
91
|
96
|
79
|
88
|
|
| Pre-Tax Income |
146
N/A
|
147
+1%
|
92
-37%
|
(52)
N/A
|
(70)
-36%
|
(58)
+17%
|
(30)
+48%
|
103
N/A
|
147
+42%
|
146
0%
|
289
+97%
|
365
+26%
|
315
-14%
|
286
-9%
|
278
-3%
|
104
-62%
|
9
-91%
|
13
+39%
|
(148)
N/A
|
(19)
+87%
|
80
N/A
|
74
-7%
|
133
+79%
|
152
+15%
|
167
+10%
|
190
+13%
|
241
+27%
|
215
-11%
|
261
+22%
|
233
-11%
|
169
-27%
|
71
-58%
|
13
-82%
|
111
+775%
|
110
-2%
|
178
+62%
|
201
+13%
|
238
+18%
|
333
+40%
|
317
-5%
|
317
+0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(63)
|
(78)
|
(60)
|
(41)
|
(24)
|
(22)
|
(24)
|
(35)
|
(34)
|
(28)
|
(41)
|
(64)
|
(64)
|
(63)
|
(44)
|
1
|
15
|
15
|
16
|
2
|
(10)
|
4
|
(4)
|
(21)
|
(30)
|
(41)
|
(59)
|
(53)
|
(65)
|
(66)
|
(48)
|
(45)
|
(28)
|
(63)
|
(62)
|
(47)
|
(66)
|
(18)
|
(92)
|
(99)
|
(87)
|
|
| Income from Continuing Operations |
83
|
69
|
33
|
(92)
|
(94)
|
(80)
|
(54)
|
68
|
113
|
118
|
248
|
300
|
251
|
223
|
233
|
105
|
24
|
28
|
(131)
|
(18)
|
69
|
78
|
129
|
132
|
138
|
149
|
182
|
161
|
197
|
166
|
121
|
26
|
(15)
|
48
|
47
|
131
|
135
|
220
|
241
|
218
|
230
|
|
| Income to Minority Interest |
(31)
|
(34)
|
(35)
|
(34)
|
(34)
|
(40)
|
(39)
|
(29)
|
(24)
|
(11)
|
(17)
|
(28)
|
(29)
|
(5)
|
(25)
|
(1)
|
15
|
(6)
|
34
|
4
|
(1)
|
(8)
|
(21)
|
(17)
|
(21)
|
(19)
|
(19)
|
(11)
|
(17)
|
(10)
|
(6)
|
26
|
24
|
21
|
23
|
(4)
|
(0)
|
(10)
|
(12)
|
(13)
|
(15)
|
|
| Equity Earnings Affiliates |
(4)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
48
N/A
|
33
-32%
|
(2)
N/A
|
(126)
-5 150%
|
(128)
-1%
|
(120)
+6%
|
(93)
+23%
|
39
N/A
|
88
+126%
|
107
+21%
|
231
+117%
|
273
+18%
|
222
-18%
|
218
-2%
|
209
-4%
|
101
-51%
|
37
-64%
|
19
-48%
|
(100)
N/A
|
(88)
+12%
|
(7)
+92%
|
(5)
+21%
|
33
N/A
|
115
+247%
|
117
+1%
|
130
+11%
|
163
+26%
|
150
-8%
|
180
+20%
|
157
-13%
|
115
-27%
|
52
-55%
|
9
-83%
|
69
+673%
|
70
+2%
|
127
+81%
|
134
+6%
|
211
+57%
|
229
+8%
|
205
-10%
|
215
+5%
|
|
| EPS (Diluted) |
15.38
N/A
|
10.51
-32%
|
-0.78
N/A
|
-40.64
-5 110%
|
-41.12
-1%
|
-38.54
+6%
|
-29.87
+22%
|
12.61
N/A
|
28.45
+126%
|
34.45
+21%
|
74.64
+117%
|
87.9
+18%
|
71.7
-18%
|
103.85
+45%
|
90.73
-13%
|
26
-71%
|
11.8
-55%
|
6.16
-48%
|
-32.35
N/A
|
-28.48
+12%
|
-2.19
+92%
|
-1.74
+21%
|
10.74
N/A
|
37.22
+247%
|
37.58
+1%
|
47.99
+28%
|
58.14
+21%
|
42.85
-26%
|
44.95
+5%
|
74.66
+66%
|
37.12
-50%
|
16.99
-54%
|
2.91
-83%
|
22.49
+673%
|
17.22
-23%
|
37.99
+121%
|
49.52
+30%
|
73.16
+48%
|
76.83
+5%
|
70.19
-9%
|
80.37
+15%
|
|