RPP Infra Projects Ltd
NSE:RPPINFRA
Income Statement
Earnings Waterfall
RPP Infra Projects Ltd
Revenue
|
12.5B
INR
|
Cost of Revenue
|
-10.7B
INR
|
Gross Profit
|
1.8B
INR
|
Operating Expenses
|
-1.3B
INR
|
Operating Income
|
545.9m
INR
|
Other Expenses
|
50.2m
INR
|
Net Income
|
596.1m
INR
|
Income Statement
RPP Infra Projects Ltd
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-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | 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 |
2 600
N/A
|
2 586
-1%
|
2 512
-3%
|
2 569
+2%
|
2 403
-6%
|
2 243
-7%
|
2 258
+1%
|
2 353
+4%
|
2 659
+13%
|
3 045
+14%
|
3 362
+10%
|
3 335
-1%
|
3 147
-6%
|
3 138
0%
|
3 076
-2%
|
3 134
+2%
|
3 672
+17%
|
3 950
+8%
|
1 004
-75%
|
2 397
+139%
|
3 740
+56%
|
5 807
+55%
|
6 052
+4%
|
6 061
+0%
|
6 296
+4%
|
6 000
-5%
|
5 611
-6%
|
5 149
-8%
|
4 924
-4%
|
5 131
+4%
|
5 513
+7%
|
6 307
+14%
|
7 212
+14%
|
8 017
+11%
|
9 104
+14%
|
9 925
+9%
|
10 129
+2%
|
10 403
+3%
|
10 508
+1%
|
11 676
+11%
|
12 471
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 944)
|
(1 906)
|
(1 803)
|
(1 878)
|
(1 832)
|
(1 707)
|
(1 749)
|
(1 843)
|
(2 126)
|
(2 452)
|
(2 738)
|
(2 727)
|
(2 491)
|
(2 492)
|
(2 408)
|
(2 433)
|
(2 934)
|
(3 150)
|
(795)
|
(1 916)
|
(2 999)
|
(4 814)
|
(5 032)
|
(5 049)
|
(5 359)
|
(5 021)
|
(4 739)
|
(4 400)
|
(4 178)
|
(4 446)
|
(4 735)
|
(5 454)
|
(6 297)
|
(7 196)
|
(8 191)
|
(8 802)
|
(9 014)
|
(9 037)
|
(9 013)
|
(9 829)
|
(10 674)
|
|
Gross Profit |
656
N/A
|
680
+4%
|
709
+4%
|
691
-2%
|
571
-17%
|
535
-6%
|
509
-5%
|
510
+0%
|
534
+5%
|
593
+11%
|
624
+5%
|
608
-3%
|
656
+8%
|
646
-1%
|
668
+3%
|
701
+5%
|
738
+5%
|
800
+8%
|
209
-74%
|
481
+130%
|
740
+54%
|
993
+34%
|
1 020
+3%
|
1 012
-1%
|
937
-7%
|
980
+5%
|
872
-11%
|
749
-14%
|
747
0%
|
685
-8%
|
778
+13%
|
853
+10%
|
915
+7%
|
821
-10%
|
913
+11%
|
1 123
+23%
|
1 115
-1%
|
1 367
+23%
|
1 496
+9%
|
1 848
+24%
|
1 797
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(357)
|
(354)
|
(340)
|
(338)
|
(288)
|
(271)
|
(243)
|
(220)
|
(253)
|
(258)
|
(264)
|
(262)
|
(251)
|
(239)
|
(260)
|
(298)
|
(293)
|
(335)
|
(120)
|
(236)
|
(359)
|
(438)
|
(482)
|
(495)
|
(508)
|
(491)
|
(443)
|
(407)
|
(352)
|
(385)
|
(441)
|
(484)
|
(526)
|
(712)
|
(819)
|
(1 064)
|
(1 090)
|
(1 056)
|
(1 164)
|
(1 305)
|
(1 251)
|
|
Selling, General & Administrative |
(89)
|
(89)
|
(86)
|
(79)
|
(210)
|
(59)
|
(58)
|
(55)
|
(178)
|
(58)
|
(55)
|
(59)
|
(200)
|
(55)
|
(57)
|
(55)
|
(228)
|
(75)
|
(22)
|
(48)
|
(71)
|
(358)
|
(102)
|
(107)
|
(112)
|
(411)
|
(125)
|
(117)
|
(114)
|
(321)
|
(121)
|
(148)
|
(168)
|
(628)
|
(216)
|
(247)
|
(289)
|
(960)
|
(331)
|
(352)
|
(363)
|
|
Depreciation & Amortization |
(99)
|
(94)
|
(90)
|
(85)
|
(79)
|
(81)
|
(60)
|
(55)
|
(74)
|
(68)
|
(78)
|
(75)
|
(49)
|
(49)
|
(49)
|
(49)
|
(51)
|
(51)
|
(47)
|
(60)
|
(86)
|
(64)
|
(69)
|
(73)
|
(66)
|
(72)
|
(71)
|
(71)
|
(70)
|
(61)
|
(62)
|
(62)
|
(63)
|
(80)
|
(83)
|
(89)
|
(90)
|
(91)
|
(91)
|
(91)
|
(93)
|
|
Other Operating Expenses |
(168)
|
(172)
|
(164)
|
(173)
|
0
|
(131)
|
(125)
|
(109)
|
(0)
|
(133)
|
(131)
|
(127)
|
(2)
|
(136)
|
(154)
|
(194)
|
(15)
|
(206)
|
(51)
|
(127)
|
(201)
|
(16)
|
(312)
|
(316)
|
(330)
|
(8)
|
(247)
|
(219)
|
(169)
|
(4)
|
(258)
|
(274)
|
(296)
|
(4)
|
(519)
|
(728)
|
(712)
|
(5)
|
(742)
|
(862)
|
(795)
|
|
Operating Income |
300
N/A
|
326
+9%
|
368
+13%
|
353
-4%
|
283
-20%
|
265
-6%
|
266
+0%
|
290
+9%
|
281
-3%
|
335
+19%
|
361
+8%
|
346
-4%
|
404
+17%
|
407
+1%
|
409
+0%
|
403
-1%
|
445
+10%
|
465
+5%
|
89
-81%
|
246
+176%
|
382
+56%
|
555
+45%
|
538
-3%
|
516
-4%
|
429
-17%
|
489
+14%
|
429
-12%
|
342
-20%
|
394
+15%
|
300
-24%
|
337
+12%
|
369
+10%
|
389
+5%
|
109
-72%
|
94
-14%
|
59
-37%
|
25
-57%
|
310
+1 142%
|
331
+7%
|
543
+64%
|
546
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(173)
|
(179)
|
(182)
|
(179)
|
(150)
|
(163)
|
(163)
|
(162)
|
(148)
|
(191)
|
(197)
|
(197)
|
(115)
|
(176)
|
(165)
|
(168)
|
(125)
|
(181)
|
(10)
|
(62)
|
(127)
|
(153)
|
(250)
|
(269)
|
(242)
|
(146)
|
(210)
|
(194)
|
(205)
|
(98)
|
(204)
|
(211)
|
(223)
|
(70)
|
(123)
|
(97)
|
(81)
|
(7)
|
(127)
|
(120)
|
(106)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
149
|
63
|
89
|
89
|
1
|
1
|
(25)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
|
Total Other Income |
34
|
36
|
45
|
64
|
53
|
79
|
75
|
53
|
20
|
30
|
18
|
18
|
(26)
|
51
|
63
|
64
|
(14)
|
41
|
19
|
53
|
97
|
(1)
|
111
|
106
|
141
|
(7)
|
50
|
55
|
(12)
|
21
|
124
|
158
|
159
|
72
|
142
|
102
|
150
|
80
|
296
|
331
|
417
|
|
Pre-Tax Income |
160
N/A
|
182
+14%
|
232
+28%
|
239
+3%
|
183
-23%
|
181
-1%
|
177
-2%
|
181
+2%
|
211
+16%
|
236
+12%
|
269
+14%
|
255
-5%
|
263
+3%
|
283
+7%
|
281
-1%
|
299
+7%
|
304
+2%
|
324
+7%
|
98
-70%
|
237
+142%
|
352
+49%
|
401
+14%
|
399
-1%
|
353
-11%
|
328
-7%
|
337
+3%
|
268
-20%
|
203
-24%
|
177
-13%
|
221
+25%
|
258
+17%
|
316
+23%
|
326
+3%
|
112
-66%
|
113
+1%
|
64
-44%
|
94
+48%
|
417
+343%
|
500
+20%
|
754
+51%
|
856
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(46)
|
(51)
|
(57)
|
(58)
|
(43)
|
(42)
|
(45)
|
(45)
|
(45)
|
(55)
|
(77)
|
(83)
|
(71)
|
(78)
|
(64)
|
(69)
|
(77)
|
(77)
|
(34)
|
(83)
|
(130)
|
(167)
|
(214)
|
(201)
|
(178)
|
(155)
|
(87)
|
(60)
|
(53)
|
(66)
|
(84)
|
(94)
|
(104)
|
(58)
|
(57)
|
(57)
|
(58)
|
(128)
|
(142)
|
(243)
|
(260)
|
|
Income from Continuing Operations |
114
|
130
|
175
|
181
|
140
|
139
|
132
|
137
|
166
|
181
|
193
|
173
|
192
|
205
|
216
|
230
|
227
|
247
|
64
|
153
|
222
|
234
|
185
|
152
|
150
|
182
|
181
|
143
|
124
|
155
|
174
|
223
|
222
|
54
|
56
|
7
|
36
|
290
|
358
|
511
|
596
|
|
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
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
114
N/A
|
130
+15%
|
175
+34%
|
181
+3%
|
140
-23%
|
139
-1%
|
132
-5%
|
137
+3%
|
166
+21%
|
181
+9%
|
193
+7%
|
173
-10%
|
192
+11%
|
205
+7%
|
216
+5%
|
230
+6%
|
227
-1%
|
247
+9%
|
64
-74%
|
153
+139%
|
222
+45%
|
234
+5%
|
185
-21%
|
152
-18%
|
146
-4%
|
182
+25%
|
181
0%
|
143
-21%
|
128
-10%
|
155
+21%
|
174
+12%
|
223
+28%
|
222
0%
|
54
-76%
|
56
+4%
|
7
-88%
|
36
+420%
|
290
+707%
|
358
+24%
|
511
+43%
|
596
+17%
|
|
EPS (Diluted) |
5.03
N/A
|
5.76
+15%
|
7.74
+34%
|
7.99
+3%
|
6.19
-23%
|
6.15
-1%
|
5.84
-5%
|
6.04
+3%
|
7.34
+22%
|
7.99
+9%
|
8.52
+7%
|
7.66
-10%
|
8.49
+11%
|
9.08
+7%
|
9.57
+5%
|
10.18
+6%
|
10.06
-1%
|
10.93
+9%
|
2.84
-74%
|
6.78
+139%
|
9.83
+45%
|
10.36
+5%
|
8.17
-21%
|
6.76
-17%
|
6.87
+2%
|
8.04
+17%
|
7.99
-1%
|
6.33
-21%
|
5.7
-10%
|
4.95
-13%
|
5.56
+12%
|
13.95
+151%
|
9.37
-33%
|
1.69
-82%
|
1.52
-10%
|
0.18
-88%
|
0.96
+433%
|
8.94
+831%
|
9.47
+6%
|
13.47
+42%
|
15.72
+17%
|