Sastasundar Ventures Ltd
NSE:SASTASUNDR
Income Statement
Earnings Waterfall
Sastasundar Ventures Ltd
Revenue
|
13.8B
INR
|
Cost of Revenue
|
-12.4B
INR
|
Gross Profit
|
1.4B
INR
|
Operating Expenses
|
-1.5B
INR
|
Operating Income
|
-45.7m
INR
|
Other Expenses
|
-270m
INR
|
Net Income
|
-315.7m
INR
|
Income Statement
Sastasundar Ventures Ltd
Dec-2012 | 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 | Jun-2017 | Sep-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 |
488
N/A
|
451
-8%
|
401
-11%
|
346
-14%
|
294
-15%
|
267
-9%
|
295
+10%
|
344
+17%
|
396
+15%
|
483
+22%
|
578
+20%
|
662
+15%
|
776
+17%
|
862
+11%
|
968
+12%
|
1 142
+18%
|
762
-33%
|
742
-3%
|
874
+18%
|
1 051
+20%
|
1 595
+52%
|
2 197
+38%
|
2 425
+10%
|
2 820
+16%
|
3 310
+17%
|
3 854
+16%
|
4 475
+16%
|
4 961
+11%
|
5 298
+7%
|
5 482
+3%
|
5 851
+7%
|
6 025
+3%
|
6 080
+1%
|
6 314
+4%
|
6 501
+3%
|
7 455
+15%
|
8 835
+19%
|
10 398
+18%
|
11 841
+14%
|
12 883
+9%
|
13 822
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(1)
|
(6)
|
(21)
|
(54)
|
(106)
|
(185)
|
(281)
|
(394)
|
(523)
|
(640)
|
(775)
|
(923)
|
(607)
|
(616)
|
(754)
|
(933)
|
(1 436)
|
(2 034)
|
(2 257)
|
(2 643)
|
(3 126)
|
(3 710)
|
(4 172)
|
(4 568)
|
(4 810)
|
(4 966)
|
(5 279)
|
(5 461)
|
(5 562)
|
(5 876)
|
(6 050)
|
(6 953)
|
(8 206)
|
(9 709)
|
(10 761)
|
(11 614)
|
(12 389)
|
|
Gross Profit |
356
N/A
|
451
+27%
|
401
-11%
|
346
-14%
|
293
-15%
|
261
-11%
|
274
+5%
|
290
+6%
|
290
+0%
|
299
+3%
|
296
-1%
|
267
-10%
|
253
-6%
|
222
-12%
|
194
-13%
|
220
+13%
|
155
-30%
|
126
-19%
|
120
-4%
|
118
-2%
|
159
+35%
|
163
+3%
|
168
+3%
|
177
+6%
|
184
+4%
|
144
-21%
|
303
+110%
|
393
+30%
|
488
+24%
|
516
+6%
|
573
+11%
|
564
-2%
|
518
-8%
|
439
-15%
|
451
+3%
|
501
+11%
|
629
+25%
|
690
+10%
|
1 080
+57%
|
1 269
+18%
|
1 433
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(342)
|
(312)
|
(327)
|
(338)
|
(338)
|
(360)
|
(381)
|
(417)
|
(444)
|
(495)
|
(530)
|
(559)
|
(592)
|
(605)
|
(598)
|
(582)
|
(277)
|
(240)
|
(229)
|
(267)
|
(424)
|
(585)
|
(682)
|
(746)
|
(775)
|
(717)
|
(767)
|
(754)
|
(755)
|
(696)
|
(802)
|
(869)
|
(922)
|
(958)
|
10 520
|
(1 113)
|
(1 221)
|
(1 275)
|
(1 390)
|
(1 450)
|
(1 479)
|
|
Selling, General & Administrative |
(175)
|
(171)
|
(170)
|
(171)
|
(163)
|
(339)
|
(179)
|
(191)
|
(206)
|
(438)
|
(247)
|
(271)
|
(287)
|
(532)
|
(292)
|
(278)
|
(128)
|
(103)
|
(90)
|
(108)
|
(167)
|
(522)
|
(249)
|
(261)
|
(274)
|
(670)
|
(288)
|
(289)
|
(289)
|
(657)
|
(309)
|
(333)
|
(352)
|
(921)
|
(452)
|
(475)
|
(498)
|
(1 204)
|
(472)
|
(484)
|
(493)
|
|
Depreciation & Amortization |
(54)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(28)
|
(37)
|
(47)
|
(57)
|
(59)
|
(62)
|
(64)
|
(73)
|
(73)
|
(74)
|
(33)
|
(29)
|
(28)
|
(31)
|
(45)
|
(60)
|
(58)
|
(57)
|
(56)
|
(49)
|
(48)
|
(44)
|
(41)
|
(45)
|
(42)
|
(42)
|
(42)
|
(42)
|
(43)
|
(52)
|
(65)
|
(81)
|
(91)
|
(95)
|
(94)
|
|
Other Operating Expenses |
(113)
|
(124)
|
(140)
|
(149)
|
(158)
|
(2)
|
(174)
|
(188)
|
(191)
|
0
|
(224)
|
(227)
|
(242)
|
0
|
(232)
|
(231)
|
(116)
|
(108)
|
(110)
|
(128)
|
(212)
|
(3)
|
(376)
|
(428)
|
(445)
|
2
|
(431)
|
(421)
|
(425)
|
6
|
(451)
|
(494)
|
(528)
|
5
|
11 015
|
(586)
|
(658)
|
10
|
(828)
|
(872)
|
(891)
|
|
Operating Income |
146
N/A
|
139
-5%
|
74
-47%
|
8
-89%
|
(46)
N/A
|
(99)
-116%
|
(107)
-9%
|
(127)
-18%
|
(154)
-21%
|
(196)
-28%
|
(233)
-19%
|
(292)
-25%
|
(340)
-16%
|
(383)
-13%
|
(404)
-5%
|
(363)
+10%
|
(122)
+66%
|
(114)
+7%
|
(108)
+5%
|
(149)
-38%
|
(266)
-78%
|
(421)
-59%
|
(515)
-22%
|
(569)
-10%
|
(592)
-4%
|
(573)
+3%
|
(464)
+19%
|
(361)
+22%
|
(266)
+26%
|
(180)
+32%
|
(230)
-27%
|
(305)
-33%
|
(404)
-32%
|
(519)
-29%
|
10 971
N/A
|
(612)
N/A
|
(593)
+3%
|
(586)
+1%
|
(310)
+47%
|
(181)
+42%
|
(46)
+75%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(38)
|
(38)
|
(36)
|
(34)
|
34
|
(8)
|
(9)
|
(9)
|
(3)
|
(8)
|
(7)
|
(7)
|
(6)
|
(13)
|
(16)
|
(14)
|
(9)
|
(4)
|
(9)
|
(15)
|
1
|
(19)
|
(20)
|
(16)
|
(9)
|
(6)
|
(3)
|
(4)
|
9
|
(13)
|
(15)
|
(18)
|
4 876
|
(51)
|
(12)
|
(10)
|
193
|
26
|
(10)
|
(10)
|
|
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
|
11 691
|
6 743
|
0
|
11 496
|
(195)
|
0
|
(80)
|
(1)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
|
Total Other Income |
23
|
26
|
30
|
34
|
38
|
(2)
|
38
|
39
|
57
|
35
|
58
|
55
|
32
|
24
|
22
|
21
|
14
|
15
|
7
|
3
|
20
|
3
|
28
|
30
|
28
|
4
|
37
|
42
|
35
|
7
|
34
|
66
|
80
|
47
|
158
|
178
|
192
|
8
|
306
|
345
|
506
|
|
Pre-Tax Income |
157
N/A
|
127
-20%
|
66
-48%
|
6
-91%
|
(42)
N/A
|
(67)
-60%
|
(77)
-15%
|
(97)
-26%
|
(105)
-9%
|
(149)
-41%
|
(182)
-23%
|
(244)
-34%
|
(315)
-29%
|
(368)
-17%
|
(395)
-7%
|
(357)
+9%
|
(122)
+66%
|
(109)
+11%
|
(105)
+4%
|
(155)
-48%
|
(260)
-68%
|
(418)
-61%
|
(506)
-21%
|
(558)
-10%
|
(577)
-3%
|
(576)
+0%
|
(430)
+25%
|
(322)
+25%
|
(235)
+27%
|
(164)
+30%
|
(208)
-27%
|
(255)
-22%
|
11 350
N/A
|
11 147
-2%
|
11 077
-1%
|
11 049
0%
|
(606)
N/A
|
(374)
+38%
|
(58)
+84%
|
153
N/A
|
451
+194%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(49)
|
(39)
|
(25)
|
(8)
|
(7)
|
4
|
5
|
3
|
(3)
|
0
|
(3)
|
(3)
|
8
|
3
|
4
|
4
|
(4)
|
(4)
|
(4)
|
(4)
|
(8)
|
(11)
|
43
|
45
|
49
|
54
|
1
|
(3)
|
(5)
|
(7)
|
(14)
|
(19)
|
(1 350)
|
(1 311)
|
(1 293)
|
(1 047)
|
286
|
228
|
273
|
61
|
51
|
|
Income from Continuing Operations |
108
|
88
|
41
|
(2)
|
(49)
|
(63)
|
(72)
|
(94)
|
(108)
|
(148)
|
(185)
|
(247)
|
(307)
|
(366)
|
(390)
|
(353)
|
(127)
|
(112)
|
(108)
|
(159)
|
(268)
|
(429)
|
(463)
|
(514)
|
(528)
|
(521)
|
(429)
|
(325)
|
(240)
|
(171)
|
(222)
|
(274)
|
10 000
|
9 836
|
9 784
|
10 002
|
(319)
|
(146)
|
214
|
214
|
502
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
11
|
16
|
19
|
32
|
53
|
65
|
73
|
97
|
133
|
123
|
118
|
99
|
67
|
83
|
112
|
(2 752)
|
(2 699)
|
(2 671)
|
(2 683)
|
253
|
273
|
235
|
245
|
180
|
|
Equity Earnings Affiliates |
(13)
|
(6)
|
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
|
1
|
(52)
|
(190)
|
(400)
|
(639)
|
(849)
|
(959)
|
(1 002)
|
(998)
|
|
Net Income (Common) |
96
N/A
|
82
-14%
|
36
-56%
|
(5)
N/A
|
(50)
-1 018%
|
(65)
-29%
|
(73)
-13%
|
(95)
-31%
|
(109)
-14%
|
(149)
-37%
|
(185)
-24%
|
(247)
-33%
|
(308)
-24%
|
(366)
-19%
|
(391)
-7%
|
(354)
+9%
|
(123)
+65%
|
(101)
+18%
|
(92)
+9%
|
(140)
-52%
|
(236)
-69%
|
(376)
-59%
|
(398)
-6%
|
(441)
-11%
|
(430)
+2%
|
(388)
+10%
|
(306)
+21%
|
(207)
+32%
|
(141)
+32%
|
(104)
+26%
|
(139)
-34%
|
(162)
-17%
|
7 248
N/A
|
7 085
-2%
|
6 923
-2%
|
6 919
0%
|
(705)
N/A
|
(722)
-2%
|
(511)
+29%
|
(542)
-6%
|
(316)
+42%
|
|
EPS (Diluted) |
3.01
N/A
|
2.58
-14%
|
1.13
-56%
|
-0.14
N/A
|
-1.58
-1 029%
|
-2.04
-29%
|
-2.29
-12%
|
-3
-31%
|
-3.43
-14%
|
-4.69
-37%
|
-5.82
-24%
|
-7.8
-34%
|
-9.67
-24%
|
-11.51
-19%
|
-12.29
-7%
|
-11.09
+10%
|
-3.87
+65%
|
-3.17
+18%
|
-2.89
+9%
|
-4.39
-52%
|
-7.41
-69%
|
-11.81
-59%
|
-12.49
-6%
|
-13.84
-11%
|
-13.51
+2%
|
-12.2
+10%
|
-9.62
+21%
|
-6.5
+32%
|
-4.46
+31%
|
-3.27
+27%
|
-4.37
-34%
|
-5.1
-17%
|
227.91
N/A
|
222.8
-2%
|
217.7
-2%
|
218.27
+0%
|
-22.16
N/A
|
-22.7
-2%
|
-16.01
+29%
|
-17.05
-6%
|
-9.73
+43%
|