RSWM Ltd
NSE:RSWM
Income Statement
Earnings Waterfall
RSWM Ltd
Revenue
|
38.4B
INR
|
Cost of Revenue
|
-24.6B
INR
|
Gross Profit
|
13.9B
INR
|
Operating Expenses
|
-14.3B
INR
|
Operating Income
|
-427m
INR
|
Other Expenses
|
307.1m
INR
|
Net Income
|
-119.9m
INR
|
Income Statement
RSWM Ltd
Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | 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 |
9 600
N/A
|
10 005
+4%
|
10 116
+1%
|
10 310
+2%
|
10 419
+1%
|
10 569
+1%
|
11 167
+6%
|
11 434
+2%
|
12 647
+11%
|
7 104
-44%
|
14 509
+104%
|
21 403
+48%
|
29 620
+38%
|
29 523
0%
|
29 091
-1%
|
29 808
+2%
|
27 710
-7%
|
22 862
-17%
|
21 425
-6%
|
21 025
-2%
|
23 260
+11%
|
28 522
+23%
|
32 517
+14%
|
35 317
+9%
|
38 174
+8%
|
40 994
+7%
|
41 001
+0%
|
39 541
-4%
|
37 889
-4%
|
36 669
-3%
|
37 205
+1%
|
38 427
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 530)
|
(5 691)
|
(5 698)
|
(5 835)
|
(5 969)
|
(6 048)
|
(6 415)
|
(6 510)
|
(7 401)
|
(3 956)
|
(8 156)
|
(12 452)
|
(18 413)
|
(17 783)
|
(17 453)
|
(17 436)
|
(16 167)
|
(12 727)
|
(12 090)
|
(11 764)
|
(13 605)
|
(15 492)
|
(17 568)
|
(19 189)
|
(22 128)
|
(23 391)
|
(23 772)
|
(23 625)
|
(23 833)
|
(22 920)
|
(23 672)
|
(24 556)
|
|
Gross Profit |
4 071
N/A
|
4 314
+6%
|
4 418
+2%
|
4 476
+1%
|
4 451
-1%
|
4 522
+2%
|
4 752
+5%
|
4 923
+4%
|
5 245
+7%
|
3 147
-40%
|
6 352
+102%
|
8 951
+41%
|
11 207
+25%
|
11 741
+5%
|
11 639
-1%
|
12 372
+6%
|
11 544
-7%
|
10 134
-12%
|
9 334
-8%
|
9 260
-1%
|
9 655
+4%
|
13 029
+35%
|
14 948
+15%
|
16 127
+8%
|
16 046
-1%
|
17 602
+10%
|
17 228
-2%
|
15 915
-8%
|
14 056
-12%
|
13 749
-2%
|
13 533
-2%
|
13 871
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(3 564)
|
(3 750)
|
(3 824)
|
(3 853)
|
(3 696)
|
(3 716)
|
(3 930)
|
(4 165)
|
(4 849)
|
(2 879)
|
(5 785)
|
(8 562)
|
(10 587)
|
(11 401)
|
(11 488)
|
(11 820)
|
(10 963)
|
(10 473)
|
(9 904)
|
(9 439)
|
(9 138)
|
(11 225)
|
(12 270)
|
(13 168)
|
(12 808)
|
(14 110)
|
(14 115)
|
(13 837)
|
(12 805)
|
(13 546)
|
(13 831)
|
(14 298)
|
|
Selling, General & Administrative |
(1 789)
|
(1 899)
|
(1 964)
|
(1 992)
|
(1 996)
|
(2 031)
|
(2 167)
|
(2 296)
|
(2 530)
|
(1 804)
|
(3 597)
|
(5 341)
|
(9 255)
|
(7 075)
|
(7 142)
|
(7 193)
|
(9 471)
|
(6 159)
|
(5 741)
|
(5 566)
|
(7 714)
|
(6 620)
|
(7 141)
|
(7 574)
|
(9 976)
|
(8 253)
|
(8 426)
|
(8 423)
|
(9 852)
|
(8 508)
|
(8 744)
|
(9 019)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(430)
|
(447)
|
(453)
|
(463)
|
0
|
(583)
|
(634)
|
(692)
|
(722)
|
(301)
|
(602)
|
(912)
|
(1 235)
|
(1 262)
|
(1 294)
|
(1 317)
|
(1 315)
|
(1 312)
|
(1 303)
|
(1 285)
|
(1 275)
|
(1 268)
|
(1 232)
|
(1 177)
|
(1 116)
|
(1 093)
|
(1 153)
|
(1 219)
|
(1 285)
|
(1 348)
|
(1 344)
|
(1 441)
|
|
Other Operating Expenses |
(1 345)
|
(1 405)
|
(1 406)
|
(1 397)
|
(1 700)
|
(1 101)
|
(1 129)
|
(1 178)
|
(1 597)
|
(774)
|
(1 586)
|
(2 310)
|
(75)
|
(3 065)
|
(3 053)
|
(3 309)
|
(164)
|
(3 002)
|
(2 861)
|
(2 588)
|
(140)
|
(3 338)
|
(3 897)
|
(4 416)
|
(1 706)
|
(4 763)
|
(4 536)
|
(4 196)
|
(1 658)
|
(3 693)
|
(3 744)
|
(3 839)
|
|
Operating Income |
507
N/A
|
564
+11%
|
595
+5%
|
624
+5%
|
756
+21%
|
808
+7%
|
823
+2%
|
758
-8%
|
396
-48%
|
269
-32%
|
568
+111%
|
389
-32%
|
620
+59%
|
339
-45%
|
150
-56%
|
552
+268%
|
580
+5%
|
(339)
N/A
|
(571)
-68%
|
(180)
+68%
|
518
N/A
|
1 804
+248%
|
2 678
+48%
|
2 959
+10%
|
3 239
+9%
|
3 491
+8%
|
3 113
-11%
|
2 077
-33%
|
1 251
-40%
|
202
-84%
|
(299)
N/A
|
(427)
-43%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(180)
|
(182)
|
(182)
|
(184)
|
(208)
|
(301)
|
(359)
|
(416)
|
(479)
|
(265)
|
(475)
|
(806)
|
(1 168)
|
(1 221)
|
(1 259)
|
(1 202)
|
(697)
|
(1 020)
|
(967)
|
(895)
|
(670)
|
(786)
|
(736)
|
(674)
|
(458)
|
(571)
|
(547)
|
(608)
|
(334)
|
(610)
|
(623)
|
(660)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
161
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
374
|
0
|
0
|
0
|
|
Total Other Income |
63
|
63
|
66
|
77
|
99
|
121
|
117
|
109
|
241
|
69
|
151
|
240
|
7
|
308
|
321
|
297
|
(35)
|
246
|
215
|
217
|
26
|
435
|
439
|
432
|
72
|
567
|
594
|
632
|
225
|
699
|
696
|
659
|
|
Pre-Tax Income |
390
N/A
|
447
+15%
|
480
+7%
|
518
+8%
|
648
+25%
|
628
-3%
|
582
-7%
|
453
-22%
|
159
-65%
|
72
-55%
|
243
+238%
|
(177)
N/A
|
(468)
-164%
|
(574)
-23%
|
(788)
-37%
|
(354)
+55%
|
(125)
+65%
|
(1 112)
-790%
|
(1 322)
-19%
|
(858)
+35%
|
35
N/A
|
1 452
+4 049%
|
2 381
+64%
|
2 718
+14%
|
2 897
+7%
|
3 489
+20%
|
3 160
-9%
|
2 101
-34%
|
1 515
-28%
|
290
-81%
|
(225)
N/A
|
(428)
-90%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(120)
|
(158)
|
(182)
|
(170)
|
(207)
|
(190)
|
(186)
|
(144)
|
(36)
|
(8)
|
(19)
|
102
|
91
|
39
|
95
|
(31)
|
(9)
|
410
|
468
|
300
|
174
|
(214)
|
(546)
|
(671)
|
(435)
|
(682)
|
(599)
|
(191)
|
(287)
|
89
|
312
|
308
|
|
Income from Continuing Operations |
271
|
289
|
299
|
349
|
441
|
438
|
395
|
308
|
124
|
65
|
225
|
(74)
|
(377)
|
(535)
|
(693)
|
(385)
|
(134)
|
(702)
|
(854)
|
(557)
|
208
|
1 239
|
1 837
|
2 048
|
2 462
|
2 808
|
2 561
|
1 911
|
1 229
|
381
|
88
|
(120)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
271
N/A
|
289
+7%
|
299
+3%
|
349
+17%
|
441
+26%
|
438
-1%
|
395
-10%
|
308
-22%
|
178
-42%
|
65
-63%
|
225
+246%
|
(74)
N/A
|
(383)
-418%
|
(538)
-40%
|
(696)
-29%
|
(388)
+44%
|
(134)
+65%
|
(702)
-424%
|
(854)
-22%
|
(557)
+35%
|
208
N/A
|
1 239
+496%
|
1 837
+48%
|
2 048
+11%
|
2 462
+20%
|
2 808
+14%
|
2 561
-9%
|
1 911
-25%
|
1 229
-36%
|
381
-69%
|
88
-77%
|
(120)
N/A
|
|
EPS (Diluted) |
7.52
N/A
|
7.22
-4%
|
7.47
+3%
|
8.72
+17%
|
11.02
+26%
|
12.16
+10%
|
10.97
-10%
|
8.32
-24%
|
4.68
-44%
|
1.77
-62%
|
6.08
+244%
|
-2
N/A
|
-10.35
-418%
|
-14.54
-40%
|
-18.81
-29%
|
-10.77
+43%
|
-3.62
+66%
|
-18.97
-424%
|
-23.08
-22%
|
-15.05
+35%
|
5.62
N/A
|
33.48
+496%
|
49.64
+48%
|
55.35
+12%
|
66.54
+20%
|
75.89
+14%
|
69.21
-9%
|
51.64
-25%
|
31.52
-39%
|
8.07
-74%
|
1.86
-77%
|
-2.54
N/A
|