Shankara Building Products Ltd
NSE:SHANKARA
Income Statement
Earnings Waterfall
Shankara Building Products Ltd
Revenue
|
46.6B
INR
|
Cost of Revenue
|
-44B
INR
|
Gross Profit
|
2.6B
INR
|
Operating Expenses
|
-1.3B
INR
|
Operating Income
|
1.3B
INR
|
Other Expenses
|
-512.6m
INR
|
Net Income
|
760.5m
INR
|
Income Statement
Shankara Building Products Ltd
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 |
23 101
N/A
|
23 349
+1%
|
23 044
-1%
|
23 882
+4%
|
25 487
+7%
|
27 422
+8%
|
27 534
+0%
|
27 091
-2%
|
25 463
-6%
|
24 004
-6%
|
24 507
+2%
|
25 705
+5%
|
26 397
+3%
|
23 466
-11%
|
22 014
-6%
|
20 634
-6%
|
20 384
-1%
|
21 378
+5%
|
22 556
+6%
|
22 785
+1%
|
24 184
+6%
|
28 054
+16%
|
31 064
+11%
|
36 018
+16%
|
40 297
+12%
|
43 293
+7%
|
45 650
+5%
|
46 619
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(20 349)
|
(19 990)
|
(19 511)
|
(20 302)
|
(22 349)
|
(23 566)
|
(24 239)
|
(24 143)
|
(23 297)
|
(22 004)
|
(22 312)
|
(23 429)
|
(24 126)
|
(21 598)
|
(20 315)
|
(18 973)
|
(18 941)
|
(19 517)
|
(20 659)
|
(21 099)
|
(22 555)
|
(26 204)
|
(29 102)
|
(33 859)
|
(38 273)
|
(40 922)
|
(43 158)
|
(44 001)
|
|
Gross Profit |
2 752
N/A
|
3 359
+22%
|
3 532
+5%
|
3 580
+1%
|
3 137
-12%
|
3 856
+23%
|
3 296
-15%
|
2 948
-11%
|
2 166
-27%
|
2 000
-8%
|
2 194
+10%
|
2 276
+4%
|
2 271
0%
|
1 868
-18%
|
1 699
-9%
|
1 662
-2%
|
1 443
-13%
|
1 861
+29%
|
1 897
+2%
|
1 685
-11%
|
1 629
-3%
|
1 852
+14%
|
1 964
+6%
|
2 161
+10%
|
2 024
-6%
|
2 370
+17%
|
2 492
+5%
|
2 619
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(1 350)
|
(1 900)
|
(2 036)
|
(2 042)
|
(1 521)
|
(2 160)
|
(1 855)
|
(1 722)
|
(1 318)
|
(1 370)
|
(1 479)
|
(1 465)
|
(1 344)
|
(1 346)
|
(1 268)
|
(1 182)
|
(933)
|
(1 081)
|
(1 071)
|
(1 055)
|
(944)
|
(1 098)
|
(1 149)
|
(1 204)
|
(960)
|
(1 281)
|
(1 312)
|
(1 346)
|
|
Selling, General & Administrative |
(1 165)
|
(520)
|
(524)
|
(562)
|
(1 290)
|
(639)
|
(600)
|
(578)
|
(1 102)
|
(511)
|
(540)
|
(542)
|
(1 035)
|
(477)
|
(421)
|
(367)
|
(656)
|
(365)
|
(386)
|
(404)
|
(734)
|
(430)
|
(451)
|
(471)
|
(584)
|
(501)
|
(516)
|
(532)
|
|
Depreciation & Amortization |
(114)
|
(117)
|
(117)
|
(122)
|
(136)
|
(152)
|
(148)
|
(154)
|
(148)
|
(188)
|
(218)
|
(245)
|
(253)
|
(236)
|
(246)
|
(237)
|
(239)
|
(218)
|
(194)
|
(179)
|
(174)
|
(168)
|
(164)
|
(163)
|
(327)
|
(161)
|
(162)
|
(162)
|
|
Other Operating Expenses |
(70)
|
(1 262)
|
(1 393)
|
(1 357)
|
(95)
|
(1 368)
|
(1 107)
|
(990)
|
(67)
|
(671)
|
(721)
|
(679)
|
(55)
|
(633)
|
(601)
|
(580)
|
(38)
|
(499)
|
(492)
|
(473)
|
(36)
|
(501)
|
(534)
|
(571)
|
(49)
|
(619)
|
(635)
|
(652)
|
|
Operating Income |
1 402
N/A
|
1 458
+4%
|
1 496
+3%
|
1 538
+3%
|
1 616
+5%
|
1 696
+5%
|
1 440
-15%
|
1 225
-15%
|
848
-31%
|
629
-26%
|
715
+14%
|
810
+13%
|
927
+14%
|
520
-44%
|
429
-18%
|
479
+12%
|
510
+6%
|
780
+53%
|
826
+6%
|
630
-24%
|
685
+9%
|
754
+10%
|
816
+8%
|
958
+17%
|
1 065
+11%
|
1 091
+2%
|
1 180
+8%
|
1 273
+8%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(466)
|
(486)
|
(475)
|
(454)
|
(425)
|
(504)
|
(487)
|
(504)
|
(451)
|
(445)
|
(456)
|
(432)
|
(389)
|
(416)
|
(384)
|
(363)
|
(322)
|
(298)
|
(278)
|
(259)
|
(234)
|
(245)
|
(245)
|
(241)
|
(219)
|
(254)
|
(271)
|
(291)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Total Other Income |
(34)
|
5
|
6
|
7
|
(32)
|
7
|
20
|
22
|
10
|
46
|
37
|
44
|
(3)
|
55
|
65
|
76
|
(1)
|
60
|
57
|
37
|
3
|
28
|
44
|
78
|
(7)
|
78
|
55
|
37
|
|
Pre-Tax Income |
902
N/A
|
978
+8%
|
1 028
+5%
|
1 093
+6%
|
1 159
+6%
|
1 201
+4%
|
975
-19%
|
745
-24%
|
418
-44%
|
230
-45%
|
296
+29%
|
421
+42%
|
534
+27%
|
160
-70%
|
110
-31%
|
191
+74%
|
201
+5%
|
540
+169%
|
604
+12%
|
408
-32%
|
461
+13%
|
535
+16%
|
614
+15%
|
794
+29%
|
844
+6%
|
916
+9%
|
964
+5%
|
1 019
+6%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(314)
|
(348)
|
(360)
|
(384)
|
(421)
|
(440)
|
(351)
|
(269)
|
(134)
|
(57)
|
(59)
|
(83)
|
(112)
|
(74)
|
(62)
|
(55)
|
(63)
|
(87)
|
(123)
|
(110)
|
(117)
|
(134)
|
(147)
|
(198)
|
(213)
|
(232)
|
(254)
|
(258)
|
|
Income from Continuing Operations |
588
|
630
|
668
|
708
|
738
|
761
|
624
|
476
|
284
|
174
|
238
|
339
|
421
|
86
|
49
|
137
|
138
|
455
|
482
|
299
|
343
|
401
|
466
|
595
|
631
|
683
|
710
|
761
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
588
N/A
|
630
+7%
|
668
+6%
|
708
+6%
|
738
+4%
|
761
+3%
|
679
-11%
|
527
-22%
|
327
-38%
|
200
-39%
|
212
+6%
|
302
+42%
|
399
+32%
|
78
-80%
|
38
-51%
|
141
+271%
|
138
-2%
|
455
+230%
|
482
+6%
|
299
-38%
|
343
+15%
|
401
+17%
|
466
+16%
|
595
+28%
|
631
+6%
|
683
+8%
|
710
+4%
|
761
+7%
|
|
EPS (Diluted) |
26.72
N/A
|
27.39
+3%
|
29.04
+6%
|
30.78
+6%
|
32.08
+4%
|
33.08
+3%
|
29.52
-11%
|
22.91
-22%
|
14.21
-38%
|
8.69
-39%
|
9.21
+6%
|
13.13
+43%
|
17.34
+32%
|
3.39
-80%
|
1.65
-51%
|
6.13
+272%
|
6
-2%
|
19.78
+230%
|
20.95
+6%
|
13
-38%
|
14.91
+15%
|
17.43
+17%
|
20.26
+16%
|
25.86
+28%
|
27.65
+7%
|
29.89
+8%
|
31.08
+4%
|
32.16
+3%
|