S
Sanghvi Movers Ltd
NSE:SANGHVIMOV
Sanghvi Movers Ltd
NSE:SANGHVIMOV
Price:
1 354.9 INR
4.74%
Market Closed
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Sanghvi Movers Ltd
Sanghvi Movers Ltd
|
Revenue
|
5.8B
INR
|
|
Operating Expenses
|
-3.4B
INR
|
|
Operating Income
|
2.4B
INR
|
|
Other Expenses
|
-620.6m
INR
|
|
Net Income
|
1.7B
INR
|
Income Statement
Sanghvi Movers Ltd
Sanghvi Movers Ltd
Currency: INR
| 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 |
2 540
N/A
|
2 444
-4%
|
2 347
-4%
|
2 379
+1%
|
2 685
+13%
|
3 082
+15%
|
3 590
+16%
|
4 273
+19%
|
4 707
+10%
|
5 308
+13%
|
5 610
+6%
|
5 482
-2%
|
5 513
+1%
|
5 531
+0%
|
4 800
-13%
|
4 085
-15%
|
3 143
-23%
|
2 284
-27%
|
2 346
+3%
|
2 525
+8%
|
2 800
+11%
|
2 824
+1%
|
2 941
+4%
|
3 174
+8%
|
3 339
+5%
|
3 229
-3%
|
2 760
-15%
|
2 466
-11%
|
2 184
-11%
|
2 239
+3%
|
2 639
+18%
|
2 831
+7%
|
3 076
+9%
|
3 602
+17%
|
3 561
-1%
|
3 948
+11%
|
4 379
+11%
|
4 558
+4%
|
5 046
+11%
|
5 354
+6%
|
5 799
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(450)
|
0
|
0
|
0
|
(573)
|
0
|
0
|
0
|
(767)
|
0
|
0
|
0
|
(864)
|
0
|
0
|
0
|
(595)
|
0
|
0
|
0
|
(749)
|
0
|
0
|
0
|
(778)
|
0
|
0
|
0
|
(623)
|
0
|
0
|
0
|
(833)
|
0
|
0
|
0
|
(897)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
1 994
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 510
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 541
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 667
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 689
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 075
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 450
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 616
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 768
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 661
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 204)
|
(1 780)
|
(2 311)
|
(2 380)
|
(2 490)
|
(1 925)
|
(2 602)
|
(2 690)
|
(2 794)
|
(2 257)
|
(3 268)
|
(3 372)
|
(3 441)
|
(2 499)
|
(3 231)
|
(3 056)
|
(2 882)
|
(2 203)
|
(2 843)
|
(2 979)
|
(3 037)
|
(2 589)
|
(3 374)
|
(3 387)
|
(3 416)
|
(2 287)
|
(2 776)
|
(2 618)
|
(2 526)
|
(1 913)
|
(2 717)
|
(2 823)
|
(2 891)
|
(2 322)
|
(3 252)
|
(3 360)
|
(3 415)
|
(2 302)
|
(3 324)
|
(3 378)
|
(3 437)
|
|
| Selling, General & Administrative |
(139)
|
(543)
|
(350)
|
(317)
|
(373)
|
(661)
|
(445)
|
(514)
|
(573)
|
(920)
|
(739)
|
(752)
|
(728)
|
(919)
|
(548)
|
(585)
|
(609)
|
(784)
|
(627)
|
(549)
|
(613)
|
(1 077)
|
(457)
|
(390)
|
(198)
|
(786)
|
(194)
|
(183)
|
(197)
|
(619)
|
(217)
|
(238)
|
(233)
|
(1 077)
|
(258)
|
(272)
|
(318)
|
(1 025)
|
(328)
|
(340)
|
(325)
|
|
| Depreciation & Amortization |
(1 173)
|
(1 186)
|
(1 190)
|
(1 193)
|
(1 201)
|
(1 200)
|
(1 181)
|
(1 178)
|
(1 196)
|
(1 263)
|
(1 340)
|
(1 377)
|
(1 449)
|
(1 500)
|
(1 482)
|
(1 480)
|
(1 418)
|
(1 362)
|
(1 396)
|
(1 427)
|
(1 463)
|
(1 407)
|
(1 403)
|
(1 397)
|
(1 376)
|
(1 404)
|
(1 329)
|
(1 280)
|
(1 241)
|
(1 221)
|
(1 238)
|
(1 227)
|
(1 208)
|
(1 181)
|
(1 165)
|
(1 172)
|
(1 192)
|
(1 210)
|
(1 248)
|
(1 285)
|
(1 293)
|
|
| Other Operating Expenses |
(893)
|
(52)
|
(772)
|
(870)
|
(917)
|
(64)
|
(976)
|
(997)
|
(1 025)
|
(75)
|
(1 189)
|
(1 243)
|
(1 264)
|
(81)
|
(1 201)
|
(991)
|
(855)
|
(57)
|
(820)
|
(1 003)
|
(961)
|
(105)
|
(1 514)
|
(1 600)
|
(1 841)
|
(97)
|
(1 253)
|
(1 155)
|
(1 088)
|
(73)
|
(1 262)
|
(1 358)
|
(1 451)
|
(63)
|
(1 829)
|
(1 915)
|
(1 905)
|
(67)
|
(1 747)
|
(1 753)
|
(1 818)
|
|
| Operating Income |
336
N/A
|
214
-36%
|
35
-84%
|
(2)
N/A
|
195
N/A
|
585
+200%
|
988
+69%
|
1 583
+60%
|
1 913
+21%
|
2 284
+19%
|
2 342
+3%
|
2 111
-10%
|
2 072
-2%
|
2 168
+5%
|
1 569
-28%
|
1 030
-34%
|
261
-75%
|
(514)
N/A
|
(497)
+3%
|
(455)
+8%
|
(237)
+48%
|
(514)
-117%
|
(433)
+16%
|
(213)
+51%
|
(77)
+64%
|
164
N/A
|
(16)
N/A
|
(152)
-850%
|
(342)
-125%
|
(296)
+13%
|
(77)
+74%
|
8
N/A
|
185
+2 211%
|
447
+142%
|
308
-31%
|
588
+91%
|
964
+64%
|
1 358
+41%
|
1 722
+27%
|
1 975
+15%
|
2 362
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(502)
|
(468)
|
(452)
|
(447)
|
(432)
|
(398)
|
(428)
|
(442)
|
(481)
|
(595)
|
(603)
|
(644)
|
(673)
|
(578)
|
(616)
|
(596)
|
(568)
|
(529)
|
(548)
|
(521)
|
(489)
|
(477)
|
(463)
|
(456)
|
(441)
|
(387)
|
(373)
|
(338)
|
(385)
|
(288)
|
(353)
|
(249)
|
(149)
|
(85)
|
(91)
|
(161)
|
(157)
|
(132)
|
(187)
|
(214)
|
(240)
|
|
| 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
|
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
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
134
|
148
|
150
|
178
|
49
|
63
|
128
|
117
|
136
|
114
|
43
|
32
|
1
|
124
|
139
|
171
|
0
|
0
|
0
|
43
|
7
|
130
|
168
|
182
|
0
|
0
|
0
|
|
| Total Other Income |
56
|
25
|
81
|
99
|
90
|
37
|
48
|
21
|
14
|
29
|
75
|
104
|
134
|
9
|
93
|
70
|
39
|
(14)
|
14
|
62
|
8
|
11
|
12
|
(46)
|
6
|
(22)
|
46
|
28
|
67
|
94
|
249
|
202
|
230
|
(11)
|
398
|
359
|
308
|
81
|
321
|
220
|
214
|
|
| Pre-Tax Income |
(111)
N/A
|
(230)
-107%
|
(336)
-46%
|
(350)
-4%
|
(147)
+58%
|
232
N/A
|
608
+162%
|
1 162
+91%
|
1 446
+24%
|
1 718
+19%
|
1 814
+6%
|
1 572
-13%
|
1 533
-2%
|
1 615
+5%
|
1 180
-27%
|
652
-45%
|
(118)
N/A
|
(879)
-645%
|
(982)
-12%
|
(851)
+13%
|
(590)
+31%
|
(863)
-46%
|
(748)
+13%
|
(601)
+20%
|
(467)
+22%
|
(214)
+54%
|
(343)
-60%
|
(338)
+1%
|
(522)
-54%
|
(320)
+39%
|
(181)
+43%
|
(39)
+79%
|
266
N/A
|
395
+48%
|
622
+58%
|
916
+47%
|
1 282
+40%
|
1 489
+16%
|
1 857
+25%
|
1 981
+7%
|
2 336
+18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
50
|
85
|
119
|
124
|
58
|
(151)
|
(288)
|
(484)
|
(585)
|
(648)
|
(669)
|
(575)
|
(557)
|
(523)
|
(377)
|
(197)
|
77
|
304
|
337
|
298
|
196
|
282
|
242
|
205
|
174
|
131
|
163
|
137
|
189
|
95
|
60
|
7
|
(80)
|
(101)
|
(158)
|
(208)
|
(314)
|
(369)
|
(463)
|
(504)
|
(595)
|
|
| Income from Continuing Operations |
(61)
|
(145)
|
(217)
|
(226)
|
(89)
|
81
|
320
|
678
|
861
|
1 070
|
1 144
|
997
|
976
|
1 092
|
803
|
455
|
(41)
|
(575)
|
(644)
|
(554)
|
(394)
|
(581)
|
(506)
|
(396)
|
(293)
|
(83)
|
(180)
|
(201)
|
(332)
|
(224)
|
(121)
|
(32)
|
186
|
294
|
464
|
708
|
967
|
1 121
|
1 394
|
1 477
|
1 742
|
|
| Net Income (Common) |
(61)
N/A
|
(145)
-139%
|
(217)
-50%
|
(226)
-4%
|
(89)
+61%
|
81
N/A
|
320
+297%
|
678
+112%
|
861
+27%
|
1 070
+24%
|
1 144
+7%
|
997
-13%
|
976
-2%
|
1 092
+12%
|
803
-26%
|
455
-43%
|
(41)
N/A
|
(575)
-1 288%
|
(644)
-12%
|
(554)
+14%
|
(394)
+29%
|
(581)
-47%
|
(506)
+13%
|
(382)
+24%
|
(291)
+24%
|
(66)
+77%
|
(163)
-148%
|
(198)
-21%
|
(317)
-60%
|
(224)
+29%
|
(121)
+46%
|
(32)
+73%
|
186
N/A
|
294
+58%
|
464
+58%
|
708
+52%
|
967
+37%
|
1 121
+16%
|
1 394
+24%
|
1 477
+6%
|
1 742
+18%
|
|
| EPS (Diluted) |
-1.4
N/A
|
-3.35
-139%
|
-5.02
-50%
|
-5.23
-4%
|
-2.07
+60%
|
1.86
N/A
|
7.38
+297%
|
15.65
+112%
|
19.89
+27%
|
24.71
+24%
|
26.43
+7%
|
23.02
-13%
|
22.54
-2%
|
25.22
+12%
|
18.55
-26%
|
10.52
-43%
|
-0.96
N/A
|
-13.28
-1 283%
|
-14.91
-12%
|
-12.81
+14%
|
-8.99
+30%
|
-13.41
-49%
|
-11.63
+13%
|
-9.07
+22%
|
-6.57
+28%
|
-1.52
+77%
|
-3.77
-148%
|
-4.59
-22%
|
-7.33
-60%
|
-5.18
+29%
|
-2.79
+46%
|
-0.74
+73%
|
4.3
N/A
|
6.79
+58%
|
10.74
+58%
|
16.34
+52%
|
22.34
+37%
|
25.89
+16%
|
32.19
+24%
|
34.11
+6%
|
40.24
+18%
|
|
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