Shree Digvijay Cement Co Ltd
NSE:SHREDIGCEM
Income Statement
Earnings Waterfall
Shree Digvijay Cement Co Ltd
Revenue
|
7.9B
INR
|
Cost of Revenue
|
-4B
INR
|
Gross Profit
|
4B
INR
|
Operating Expenses
|
-2.9B
INR
|
Operating Income
|
1.1B
INR
|
Other Expenses
|
-232.4m
INR
|
Net Income
|
877.8m
INR
|
Income Statement
Shree Digvijay Cement Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
6 293
N/A
|
6 359
+1%
|
6 459
+2%
|
7 007
+8%
|
7 267
+4%
|
7 585
+4%
|
7 781
+3%
|
7 629
-2%
|
7 921
+4%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(3 362)
|
(3 322)
|
(3 543)
|
(3 920)
|
(4 191)
|
(4 258)
|
(4 293)
|
(3 918)
|
(3 953)
|
|
Gross Profit |
2 931
N/A
|
3 037
+4%
|
2 915
-4%
|
3 087
+6%
|
3 076
0%
|
3 327
+8%
|
3 487
+5%
|
3 711
+6%
|
3 968
+7%
|
|
Operating Income | ||||||||||
Operating Expenses |
(2 075)
|
(2 296)
|
(2 305)
|
(2 518)
|
(2 418)
|
(2 674)
|
(2 816)
|
(2 706)
|
(2 858)
|
|
Selling, General & Administrative |
(1 761)
|
(1 324)
|
(1 369)
|
(1 453)
|
(2 066)
|
(1 560)
|
(1 582)
|
(1 570)
|
(1 693)
|
|
Depreciation & Amortization |
(314)
|
(331)
|
(344)
|
(354)
|
(353)
|
(354)
|
(356)
|
(353)
|
(346)
|
|
Other Operating Expenses |
0
|
(642)
|
(592)
|
(712)
|
0
|
(760)
|
(878)
|
(783)
|
(819)
|
|
Operating Income |
857
N/A
|
741
-14%
|
610
-18%
|
569
-7%
|
658
+16%
|
653
-1%
|
671
+3%
|
1 005
+50%
|
1 110
+11%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
35
|
(15)
|
(16)
|
(16)
|
33
|
(16)
|
(19)
|
(21)
|
(21)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(10)
|
43
|
52
|
53
|
24
|
75
|
79
|
90
|
93
|
|
Pre-Tax Income |
882
N/A
|
769
-13%
|
646
-16%
|
606
-6%
|
715
+18%
|
712
0%
|
732
+3%
|
1 074
+47%
|
1 182
+10%
|
|
Net Income | ||||||||||
Tax Provision |
(329)
|
(262)
|
(209)
|
(141)
|
(134)
|
(130)
|
(139)
|
(269)
|
(305)
|
|
Income from Continuing Operations |
553
|
507
|
436
|
465
|
581
|
582
|
593
|
805
|
878
|
|
Net Income (Common) |
553
N/A
|
507
-8%
|
436
-14%
|
465
+7%
|
581
+25%
|
582
+0%
|
593
+2%
|
805
+36%
|
878
+9%
|
|
EPS (Diluted) |
3.78
N/A
|
3.47
-8%
|
2.96
-15%
|
3.15
+6%
|
3.97
+26%
|
3.96
0%
|
4
+1%
|
5.49
+37%
|
6
+9%
|