Selan Exploration Technology Ltd
NSE:SELAN
Income Statement
Earnings Waterfall
Selan Exploration Technology Ltd
Revenue
|
1.4B
INR
|
Cost of Revenue
|
-534.9m
INR
|
Gross Profit
|
835.7m
INR
|
Operating Expenses
|
-600.1m
INR
|
Operating Income
|
235.6m
INR
|
Other Expenses
|
22.8m
INR
|
Net Income
|
258.4m
INR
|
Income Statement
Selan Exploration Technology Ltd
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 |
963
N/A
|
1 013
+5%
|
1 038
+2%
|
1 028
-1%
|
966
-6%
|
793
-18%
|
819
+3%
|
744
-9%
|
677
-9%
|
620
-8%
|
583
-6%
|
546
-6%
|
537
-2%
|
558
+4%
|
557
0%
|
608
+9%
|
679
+12%
|
766
+13%
|
886
+16%
|
960
+8%
|
949
-1%
|
933
-2%
|
889
-5%
|
867
-2%
|
907
+5%
|
896
-1%
|
753
-16%
|
660
-12%
|
544
-18%
|
488
-10%
|
569
+17%
|
620
+9%
|
690
+11%
|
773
+12%
|
912
+18%
|
1 056
+16%
|
1 151
+9%
|
1 179
+2%
|
1 159
-2%
|
1 225
+6%
|
1 371
+12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(81)
|
(91)
|
(92)
|
(97)
|
(89)
|
(117)
|
(112)
|
(123)
|
(150)
|
(147)
|
(144)
|
(131)
|
(115)
|
(112)
|
(107)
|
(131)
|
(139)
|
(176)
|
(163)
|
(152)
|
(147)
|
(165)
|
(148)
|
(159)
|
(166)
|
(205)
|
(192)
|
(220)
|
(240)
|
(265)
|
(285)
|
(306)
|
(337)
|
(377)
|
(413)
|
(464)
|
(489)
|
(489)
|
(486)
|
(481)
|
(535)
|
|
Gross Profit |
882
N/A
|
921
+5%
|
945
+3%
|
932
-1%
|
877
-6%
|
676
-23%
|
707
+5%
|
621
-12%
|
528
-15%
|
474
-10%
|
439
-7%
|
415
-5%
|
422
+2%
|
446
+6%
|
451
+1%
|
477
+6%
|
540
+13%
|
590
+9%
|
723
+22%
|
808
+12%
|
802
-1%
|
769
-4%
|
741
-4%
|
708
-4%
|
741
+5%
|
691
-7%
|
561
-19%
|
441
-21%
|
305
-31%
|
223
-27%
|
284
+27%
|
315
+11%
|
353
+12%
|
396
+12%
|
499
+26%
|
592
+19%
|
662
+12%
|
690
+4%
|
674
-2%
|
744
+10%
|
836
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(335)
|
(370)
|
(402)
|
(427)
|
(485)
|
(349)
|
(440)
|
(453)
|
(385)
|
(354)
|
(364)
|
(349)
|
(352)
|
(377)
|
(379)
|
(371)
|
(369)
|
(331)
|
(356)
|
(362)
|
(358)
|
(337)
|
(358)
|
(365)
|
(379)
|
(360)
|
(366)
|
(352)
|
(329)
|
(329)
|
(343)
|
(344)
|
(347)
|
(345)
|
(355)
|
(365)
|
(393)
|
(399)
|
(442)
|
(510)
|
(600)
|
|
Selling, General & Administrative |
(66)
|
(97)
|
(58)
|
(53)
|
(49)
|
(102)
|
(50)
|
(48)
|
(47)
|
(91)
|
(37)
|
(36)
|
(34)
|
(89)
|
(38)
|
(41)
|
(45)
|
(117)
|
(62)
|
(67)
|
(68)
|
(123)
|
(57)
|
(57)
|
(61)
|
(131)
|
(53)
|
(50)
|
(43)
|
(101)
|
(47)
|
(44)
|
(45)
|
(118)
|
(47)
|
(50)
|
(60)
|
(175)
|
(78)
|
(93)
|
(119)
|
|
Research & Development |
(283)
|
(954)
|
(981)
|
(1 006)
|
(1 059)
|
(926)
|
(918)
|
(931)
|
(866)
|
(481)
|
(512)
|
(482)
|
(487)
|
(433)
|
(417)
|
(402)
|
(392)
|
(407)
|
(409)
|
(409)
|
(399)
|
(302)
|
(304)
|
(307)
|
(311)
|
(310)
|
(307)
|
(302)
|
(298)
|
(236)
|
(241)
|
(245)
|
(247)
|
(251)
|
(250)
|
(253)
|
(257)
|
(565)
|
(581)
|
(615)
|
(655)
|
|
Depreciation & Amortization |
(13)
|
(14)
|
(16)
|
(18)
|
(21)
|
(25)
|
(26)
|
(27)
|
(25)
|
(24)
|
(24)
|
(23)
|
(23)
|
(22)
|
(21)
|
(22)
|
(24)
|
(26)
|
(28)
|
(28)
|
(29)
|
(29)
|
(30)
|
(30)
|
(30)
|
(32)
|
(31)
|
(30)
|
(29)
|
(25)
|
(24)
|
(24)
|
(23)
|
(23)
|
(22)
|
(23)
|
(23)
|
(24)
|
(26)
|
(27)
|
(30)
|
|
Other Operating Expenses |
27
|
695
|
653
|
650
|
644
|
705
|
555
|
553
|
553
|
242
|
210
|
193
|
191
|
167
|
96
|
94
|
92
|
219
|
142
|
141
|
138
|
117
|
33
|
28
|
23
|
113
|
25
|
29
|
41
|
32
|
(31)
|
(31)
|
(32)
|
47
|
(36)
|
(39)
|
(54)
|
365
|
242
|
226
|
204
|
|
Operating Income |
546
N/A
|
551
+1%
|
543
-2%
|
505
-7%
|
392
-22%
|
327
-16%
|
267
-18%
|
168
-37%
|
143
-15%
|
120
-16%
|
75
-37%
|
67
-11%
|
70
+4%
|
69
-1%
|
71
+3%
|
106
+48%
|
171
+62%
|
260
+52%
|
367
+41%
|
446
+22%
|
443
-1%
|
432
-3%
|
383
-11%
|
343
-10%
|
362
+6%
|
332
-8%
|
195
-41%
|
89
-55%
|
(24)
N/A
|
(106)
-343%
|
(59)
+44%
|
(29)
+51%
|
6
N/A
|
51
+714%
|
144
+181%
|
227
+57%
|
269
+18%
|
291
+8%
|
232
-20%
|
234
+1%
|
236
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
129
|
(1)
|
(1)
|
(1)
|
116
|
(1)
|
(1)
|
(1)
|
87
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
76
|
(1)
|
(1)
|
(1)
|
105
|
(1)
|
(1)
|
(1)
|
90
|
(2)
|
(2)
|
(2)
|
90
|
(1)
|
(1)
|
(1)
|
72
|
(1)
|
(2)
|
(2)
|
33
|
(5)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(90)
|
(90)
|
(90)
|
(90)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
137
|
0
|
128
|
125
|
120
|
(0)
|
116
|
107
|
102
|
(7)
|
75
|
73
|
70
|
1
|
80
|
81
|
79
|
0
|
74
|
81
|
94
|
2
|
118
|
117
|
110
|
0
|
86
|
93
|
85
|
3
|
93
|
78
|
78
|
2
|
75
|
78
|
90
|
79
|
129
|
138
|
132
|
|
Pre-Tax Income |
685
N/A
|
681
-1%
|
671
-2%
|
629
-6%
|
511
-19%
|
443
-13%
|
382
-14%
|
290
-24%
|
259
-10%
|
200
-23%
|
150
-25%
|
140
-7%
|
140
0%
|
148
+6%
|
151
+2%
|
186
+23%
|
250
+34%
|
335
+34%
|
440
+31%
|
526
+20%
|
537
+2%
|
538
+0%
|
500
-7%
|
459
-8%
|
472
+3%
|
323
-32%
|
190
-41%
|
89
-53%
|
(31)
N/A
|
(12)
+60%
|
33
N/A
|
48
+47%
|
83
+73%
|
126
+51%
|
219
+74%
|
303
+38%
|
356
+18%
|
402
+13%
|
356
-12%
|
367
+3%
|
363
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(252)
|
(236)
|
(232)
|
(214)
|
(177)
|
(160)
|
(140)
|
(113)
|
(101)
|
(71)
|
(53)
|
(49)
|
(49)
|
(60)
|
(61)
|
(73)
|
(95)
|
(115)
|
(111)
|
(104)
|
(61)
|
(23)
|
(44)
|
(58)
|
(101)
|
(98)
|
(49)
|
(3)
|
50
|
75
|
47
|
23
|
(3)
|
(27)
|
(46)
|
(63)
|
(71)
|
(94)
|
(88)
|
(93)
|
(104)
|
|
Income from Continuing Operations |
433
|
446
|
438
|
416
|
334
|
283
|
242
|
177
|
158
|
129
|
97
|
90
|
91
|
88
|
91
|
113
|
155
|
221
|
329
|
423
|
476
|
515
|
456
|
400
|
371
|
224
|
141
|
87
|
19
|
62
|
80
|
71
|
80
|
99
|
173
|
240
|
285
|
308
|
268
|
274
|
258
|
|
Net Income (Common) |
433
N/A
|
446
+3%
|
438
-2%
|
416
-5%
|
334
-20%
|
283
-15%
|
242
-14%
|
177
-27%
|
158
-11%
|
129
-18%
|
97
-25%
|
90
-7%
|
91
+0%
|
88
-2%
|
91
+2%
|
113
+25%
|
155
+36%
|
221
+43%
|
329
+49%
|
423
+28%
|
476
+13%
|
515
+8%
|
456
-12%
|
400
-12%
|
371
-7%
|
224
-39%
|
141
-37%
|
87
-38%
|
19
-78%
|
62
+230%
|
80
+28%
|
71
-11%
|
80
+13%
|
99
+24%
|
173
+75%
|
240
+38%
|
285
+19%
|
308
+8%
|
268
-13%
|
274
+2%
|
258
-6%
|
|
EPS (Diluted) |
26.41
N/A
|
27
+2%
|
26.71
-1%
|
25.33
-5%
|
20.39
-20%
|
17.26
-15%
|
14.79
-14%
|
10.78
-27%
|
9.64
-11%
|
7.87
-18%
|
5.84
-26%
|
5.41
-7%
|
5.51
+2%
|
5.39
-2%
|
5.48
+2%
|
6.9
+26%
|
9.41
+36%
|
13.45
+43%
|
20.07
+49%
|
25.78
+28%
|
29.01
+13%
|
31.6
+9%
|
29.4
-7%
|
26.32
-10%
|
24.4
-7%
|
14.66
-40%
|
11.25
-23%
|
5.71
-49%
|
1.26
-78%
|
4.1
+225%
|
5.2
+27%
|
4.67
-10%
|
5.26
+13%
|
6.53
+24%
|
11.4
+75%
|
15.79
+39%
|
18.76
+19%
|
20.29
+8%
|
17.6
-13%
|
18.04
+2%
|
17
-6%
|