Sapphire Foods India Ltd
NSE:SAPPHIRE
Income Statement
Earnings Waterfall
Sapphire Foods India Ltd
Revenue
|
25.2B
INR
|
Cost of Revenue
|
-7.9B
INR
|
Gross Profit
|
17.3B
INR
|
Operating Expenses
|
-15.8B
INR
|
Operating Income
|
1.5B
INR
|
Other Expenses
|
387.9m
INR
|
Net Income
|
1.9B
INR
|
Income Statement
Sapphire Foods India Ltd
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
17 368
N/A
|
22 444
+29%
|
17 216
-23%
|
19 648
+14%
|
21 134
+8%
|
22 020
+4%
|
22 656
+3%
|
23 737
+5%
|
24 536
+3%
|
25 230
+3%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(5 257)
|
(6 823)
|
(5 278)
|
(6 134)
|
(6 766)
|
(7 165)
|
(7 407)
|
(7 712)
|
(7 831)
|
(7 940)
|
|
Gross Profit |
12 111
N/A
|
15 621
+29%
|
11 938
-24%
|
13 514
+13%
|
14 368
+6%
|
14 855
+3%
|
15 249
+3%
|
16 025
+5%
|
16 704
+4%
|
17 290
+4%
|
|
Operating Income | |||||||||||
Operating Expenses |
(12 511)
|
(15 389)
|
(11 023)
|
(11 912)
|
(12 416)
|
(13 049)
|
(13 592)
|
(14 391)
|
(15 090)
|
(15 818)
|
|
Selling, General & Administrative |
(8 053)
|
(8 736)
|
(8 511)
|
(2 864)
|
(2 793)
|
(2 840)
|
(10 029)
|
(3 095)
|
(3 223)
|
(3 366)
|
|
Depreciation & Amortization |
(2 991)
|
(3 505)
|
(2 135)
|
(2 211)
|
(2 327)
|
(2 495)
|
(2 642)
|
(2 760)
|
(2 899)
|
(3 092)
|
|
Other Operating Expenses |
(1 467)
|
(3 148)
|
(377)
|
(6 836)
|
(7 296)
|
(7 715)
|
(921)
|
(8 536)
|
(8 968)
|
(9 360)
|
|
Operating Income |
(400)
N/A
|
232
N/A
|
915
+295%
|
1 602
+75%
|
1 951
+22%
|
1 806
-7%
|
1 657
-8%
|
1 635
-1%
|
1 615
-1%
|
1 472
-9%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(1 092)
|
(1 277)
|
(653)
|
(806)
|
(821)
|
(853)
|
(587)
|
(898)
|
(937)
|
(983)
|
|
Non-Reccuring Items |
0
|
0
|
167
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
3
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
Total Other Income |
208
|
286
|
82
|
330
|
307
|
295
|
6
|
327
|
331
|
324
|
|
Pre-Tax Income |
(1 284)
N/A
|
(759)
+41%
|
514
N/A
|
1 127
+119%
|
1 437
+28%
|
1 247
-13%
|
1 084
-13%
|
1 064
-2%
|
1 009
-5%
|
814
-19%
|
|
Net Income | |||||||||||
Tax Provision |
(30)
|
(45)
|
(54)
|
(21)
|
(12)
|
(5)
|
1 248
|
1 135
|
1 074
|
1 040
|
|
Income from Continuing Operations |
(1 314)
|
(804)
|
460
|
1 105
|
1 425
|
1 242
|
2 332
|
2 199
|
2 083
|
1 854
|
|
Income to Minority Interest |
19
|
19
|
5
|
3
|
2
|
1
|
2
|
1
|
2
|
6
|
|
Net Income (Common) |
(1 296)
N/A
|
(785)
+39%
|
465
N/A
|
1 108
+139%
|
1 427
+29%
|
1 243
-13%
|
2 334
+88%
|
2 200
-6%
|
2 085
-5%
|
1 860
-11%
|
|
EPS (Diluted) |
-20.39
N/A
|
-12.24
+40%
|
7.78
N/A
|
17.23
+121%
|
22.18
+29%
|
19.35
-13%
|
36.73
+90%
|
34.22
-7%
|
32.35
-5%
|
28.8
-11%
|