Reliance Power Ltd
NSE:RPOWER
Income Statement
Earnings Waterfall
Reliance Power Ltd
Revenue
|
76.5B
INR
|
Cost of Revenue
|
-37B
INR
|
Gross Profit
|
39.5B
INR
|
Operating Expenses
|
-41.7B
INR
|
Operating Income
|
-2.2B
INR
|
Other Expenses
|
-11.3B
INR
|
Net Income
|
-13.5B
INR
|
Income Statement
Reliance Power Ltd
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 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
50 639
N/A
|
51 748
+2%
|
58 050
+12%
|
62 676
+8%
|
66 265
+6%
|
69 034
+4%
|
78 342
+13%
|
87 274
+11%
|
94 653
+8%
|
102 986
+9%
|
102 934
0%
|
100 897
-2%
|
103 981
+3%
|
103 957
0%
|
103 522
0%
|
101 617
-2%
|
98 786
-3%
|
95 927
-3%
|
91 790
-4%
|
90 457
-1%
|
85 988
-5%
|
82 013
-5%
|
80 555
-2%
|
79 262
-2%
|
75 475
-5%
|
75 623
+0%
|
74 198
-2%
|
78 495
+6%
|
80 776
+3%
|
79 340
-2%
|
80 149
+1%
|
74 128
-8%
|
73 115
-1%
|
75 031
+3%
|
75 522
+1%
|
75 688
+0%
|
76 590
+1%
|
75 427
-2%
|
74 016
-2%
|
75 900
+3%
|
76 505
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(29 553)
|
(30 475)
|
(35 034)
|
(37 774)
|
(40 176)
|
(40 555)
|
(42 688)
|
(44 046)
|
(43 718)
|
(47 918)
|
(45 866)
|
(44 288)
|
(47 200)
|
(47 994)
|
(46 205)
|
(43 369)
|
(40 180)
|
(40 998)
|
(36 576)
|
(37 147)
|
(33 956)
|
(29 534)
|
(28 037)
|
(27 947)
|
(26 387)
|
(28 966)
|
(28 592)
|
(28 995)
|
(30 927)
|
(32 329)
|
(31 885)
|
(30 729)
|
(30 004)
|
(30 258)
|
(31 232)
|
(32 679)
|
(35 709)
|
(37 883)
|
(36 564)
|
(37 268)
|
(37 011)
|
|
Gross Profit |
21 088
N/A
|
21 273
+1%
|
23 018
+8%
|
24 904
+8%
|
26 090
+5%
|
28 479
+9%
|
35 655
+25%
|
43 228
+21%
|
50 935
+18%
|
55 068
+8%
|
57 068
+4%
|
56 609
-1%
|
56 781
+0%
|
55 962
-1%
|
57 317
+2%
|
58 248
+2%
|
58 605
+1%
|
54 929
-6%
|
55 213
+1%
|
53 309
-3%
|
52 031
-2%
|
52 479
+1%
|
52 517
+0%
|
51 314
-2%
|
49 088
-4%
|
46 657
-5%
|
45 606
-2%
|
49 500
+9%
|
49 849
+1%
|
47 011
-6%
|
48 265
+3%
|
43 401
-10%
|
43 113
-1%
|
44 773
+4%
|
44 291
-1%
|
43 010
-3%
|
40 881
-5%
|
37 544
-8%
|
37 452
0%
|
38 632
+3%
|
39 494
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 304)
|
(5 400)
|
(6 073)
|
(6 656)
|
(6 913)
|
(7 689)
|
(10 504)
|
(12 836)
|
(16 747)
|
(17 330)
|
(19 531)
|
(18 978)
|
(18 976)
|
(17 638)
|
(19 786)
|
(20 684)
|
(19 831)
|
(18 143)
|
(20 454)
|
(20 731)
|
(21 135)
|
(20 026)
|
(21 754)
|
(22 027)
|
(22 622)
|
(24 792)
|
(25 971)
|
(28 723)
|
(28 319)
|
(20 698)
|
(22 410)
|
(19 842)
|
(20 287)
|
(28 333)
|
(28 700)
|
(29 494)
|
(28 865)
|
(28 338)
|
(30 885)
|
(30 499)
|
(41 712)
|
|
Selling, General & Administrative |
(2 659)
|
(1 257)
|
(2 000)
|
(2 226)
|
(2 136)
|
(1 968)
|
(5 302)
|
(7 544)
|
(10 175)
|
(8 716)
|
(12 346)
|
(11 747)
|
(11 727)
|
(8 701)
|
(12 032)
|
(12 511)
|
(12 457)
|
(8 933)
|
(12 737)
|
(12 903)
|
(12 845)
|
(9 930)
|
(13 322)
|
(13 493)
|
(14 318)
|
(16 429)
|
(16 942)
|
(19 083)
|
(18 096)
|
(8 591)
|
(11 564)
|
(8 945)
|
(9 390)
|
(17 560)
|
(18 086)
|
(19 086)
|
(18 620)
|
(16 564)
|
(20 532)
|
(20 069)
|
(31 192)
|
|
Depreciation & Amortization |
(3 647)
|
(3 639)
|
(4 075)
|
(4 433)
|
(4 779)
|
(5 237)
|
(5 202)
|
(5 290)
|
(6 571)
|
(7 014)
|
(7 185)
|
(7 232)
|
(7 249)
|
(7 340)
|
(7 753)
|
(8 173)
|
(7 374)
|
(7 588)
|
(7 718)
|
(7 828)
|
(8 290)
|
(8 383)
|
(8 433)
|
(8 535)
|
(8 305)
|
(8 363)
|
(9 029)
|
(9 640)
|
(10 223)
|
(10 832)
|
(10 846)
|
(10 897)
|
(10 897)
|
(10 773)
|
(10 614)
|
(10 409)
|
(10 246)
|
(10 327)
|
(10 354)
|
(10 430)
|
(10 521)
|
|
Other Operating Expenses |
0
|
(504)
|
0
|
3
|
0
|
(485)
|
0
|
0
|
0
|
(1 599)
|
0
|
0
|
0
|
(1 596)
|
0
|
0
|
0
|
(1 621)
|
0
|
0
|
0
|
(1 713)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 276)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 447)
|
0
|
0
|
0
|
|
Operating Income |
14 781
N/A
|
15 873
+7%
|
16 943
+7%
|
18 246
+8%
|
19 176
+5%
|
20 790
+8%
|
25 150
+21%
|
30 393
+21%
|
34 189
+12%
|
37 738
+10%
|
37 538
-1%
|
37 631
+0%
|
37 804
+0%
|
38 325
+1%
|
37 530
-2%
|
37 562
+0%
|
38 773
+3%
|
36 786
-5%
|
34 758
-6%
|
32 578
-6%
|
30 896
-5%
|
32 453
+5%
|
30 762
-5%
|
29 286
-5%
|
26 465
-10%
|
21 865
-17%
|
19 634
-10%
|
20 776
+6%
|
21 529
+4%
|
26 313
+22%
|
25 855
-2%
|
23 559
-9%
|
22 827
-3%
|
16 441
-28%
|
15 592
-5%
|
13 516
-13%
|
12 015
-11%
|
9 206
-23%
|
6 566
-29%
|
8 133
+24%
|
(2 219)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6 729)
|
(2 935)
|
(7 851)
|
(8 801)
|
(9 698)
|
(6 850)
|
(14 174)
|
(17 629)
|
(21 647)
|
(20 881)
|
(27 279)
|
(28 149)
|
(29 097)
|
(22 566)
|
(29 631)
|
(29 910)
|
(29 733)
|
(24 993)
|
(29 084)
|
(21 869)
|
(21 783)
|
(26 784)
|
(26 095)
|
(33 877)
|
(33 888)
|
(30 540)
|
(29 470)
|
(28 225)
|
(27 420)
|
(20 732)
|
(24 677)
|
(24 661)
|
(24 691)
|
(27 072)
|
(26 597)
|
(26 724)
|
(26 585)
|
(20 243)
|
(25 088)
|
(25 691)
|
(25 262)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31 882)
|
(31 532)
|
(31 532)
|
(31 532)
|
(40 042)
|
(40 042)
|
(40 042)
|
(40 042)
|
44
|
44
|
44
|
44
|
0
|
0
|
0
|
0
|
10 369
|
10 369
|
10 369
|
10 369
|
|
Gain/Loss on Disposition of Assets |
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(212)
|
0
|
0
|
0
|
|
Total Other Income |
3 474
|
(542)
|
3 452
|
3 101
|
2 943
|
(906)
|
3 227
|
2 958
|
2 881
|
(3 364)
|
3 111
|
3 266
|
4 460
|
(1 551)
|
5 414
|
5 487
|
4 365
|
(1 924)
|
3 196
|
(3 780)
|
(4 215)
|
(2 714)
|
(3 597)
|
4 606
|
6 384
|
6 401
|
7 566
|
7 143
|
5 949
|
(1 505)
|
2 993
|
1 617
|
1 152
|
1 836
|
2 169
|
2 586
|
2 458
|
(2 094)
|
2 949
|
2 922
|
2 969
|
|
Pre-Tax Income |
11 527
N/A
|
12 388
+7%
|
12 544
+1%
|
12 547
+0%
|
12 421
-1%
|
12 864
+4%
|
14 203
+10%
|
15 721
+11%
|
15 423
-2%
|
13 532
-12%
|
13 371
-1%
|
12 749
-5%
|
13 168
+3%
|
14 254
+8%
|
13 313
-7%
|
13 139
-1%
|
13 405
+2%
|
9 795
-27%
|
8 871
-9%
|
6 930
-22%
|
4 899
-29%
|
(28 956)
N/A
|
(30 461)
-5%
|
(31 515)
-3%
|
(32 569)
-3%
|
(42 315)
-30%
|
(42 312)
+0%
|
(40 349)
+5%
|
(39 985)
+1%
|
4 122
N/A
|
4 214
+2%
|
557
-87%
|
(670)
N/A
|
(8 795)
-1 213%
|
(8 837)
0%
|
(10 622)
-20%
|
(12 111)
-14%
|
(2 975)
+75%
|
(5 204)
-75%
|
(4 267)
+18%
|
(14 143)
-231%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 289)
|
(2 121)
|
(2 235)
|
(2 212)
|
(2 214)
|
(2 580)
|
(3 337)
|
(4 484)
|
(4 319)
|
(4 578)
|
(4 037)
|
(3 596)
|
(3 669)
|
(3 213)
|
(3 388)
|
(3 211)
|
(3 441)
|
(1 438)
|
(938)
|
(258)
|
134
|
(178)
|
(184)
|
(152)
|
232
|
(237)
|
(189)
|
(887)
|
(845)
|
149
|
269
|
1 345
|
1 129
|
(437)
|
(771)
|
(1 150)
|
(1 540)
|
(639)
|
(731)
|
(1 396)
|
(1 746)
|
|
Income from Continuing Operations |
10 239
|
10 267
|
10 310
|
10 336
|
10 208
|
10 283
|
10 866
|
11 237
|
11 104
|
8 955
|
9 334
|
9 153
|
9 499
|
11 042
|
9 926
|
9 929
|
9 965
|
8 357
|
7 933
|
6 673
|
5 034
|
(29 133)
|
(30 644)
|
(31 668)
|
(32 338)
|
(42 552)
|
(42 501)
|
(41 235)
|
(40 829)
|
4 271
|
4 483
|
1 902
|
459
|
(9 232)
|
(9 608)
|
(11 772)
|
(13 651)
|
(3 614)
|
(5 935)
|
(5 663)
|
(15 889)
|
|
Income to Minority Interest |
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
|
1 949
|
1 529
|
881
|
515
|
(2 253)
|
(2 324)
|
(2 219)
|
(2 274)
|
(494)
|
(589)
|
(323)
|
(368)
|
(679)
|
(94)
|
183
|
649
|
|
Net Income (Common) |
10 239
N/A
|
10 267
+0%
|
10 310
+0%
|
10 336
+0%
|
10 208
-1%
|
10 283
+1%
|
10 866
+6%
|
11 237
+3%
|
11 104
-1%
|
8 955
-19%
|
9 334
+4%
|
9 153
-2%
|
9 499
+4%
|
11 042
+16%
|
9 946
-10%
|
9 957
+0%
|
10 003
+0%
|
8 405
-16%
|
7 971
-5%
|
6 713
-16%
|
5 074
-24%
|
(29 518)
N/A
|
(31 031)
-5%
|
(32 054)
-3%
|
(32 724)
-2%
|
(40 766)
-25%
|
(41 147)
-1%
|
(40 541)
+1%
|
(40 512)
+0%
|
2 286
N/A
|
2 429
+6%
|
41
-98%
|
(1 454)
N/A
|
(9 640)
-563%
|
(10 490)
-9%
|
(12 562)
-20%
|
(14 505)
-15%
|
(4 708)
+68%
|
(6 063)
-29%
|
(5 038)
+17%
|
(13 490)
-168%
|
|
EPS (Diluted) |
3.64
N/A
|
3.66
+1%
|
3.67
+0%
|
3.68
+0%
|
3.64
-1%
|
3.67
+1%
|
3.88
+6%
|
4.01
+3%
|
3.96
-1%
|
3.19
-19%
|
3.32
+4%
|
3.26
-2%
|
3.38
+4%
|
3.94
+17%
|
3.54
-10%
|
3.54
N/A
|
3.56
+1%
|
2.98
-16%
|
2.84
-5%
|
3.33
+17%
|
1.8
-46%
|
-10.52
N/A
|
-11.06
-5%
|
-11.45
-4%
|
-11.92
-4%
|
-14.53
-22%
|
-15.31
-5%
|
-14.46
+6%
|
-14.72
-2%
|
0.81
N/A
|
0.85
+5%
|
0.01
-99%
|
-0.45
N/A
|
-2.98
-562%
|
-3.07
-3%
|
-3.69
-20%
|
-4.26
-15%
|
-1.35
+68%
|
-1.62
-20%
|
-1.34
+17%
|
-3.54
-164%
|