
Shriram Pistons & Rings Ltd
NSE:SHRIPISTON

Income Statement
Earnings Waterfall
Shriram Pistons & Rings Ltd
Revenue
|
30.9B
INR
|
Cost of Revenue
|
-12.5B
INR
|
Gross Profit
|
18.4B
INR
|
Operating Expenses
|
-13.1B
INR
|
Operating Income
|
5.3B
INR
|
Other Expenses
|
-917.7m
INR
|
Net Income
|
4.4B
INR
|
Income Statement
Shriram Pistons & Rings Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
19 549
N/A
|
19 308
-1%
|
18 587
-4%
|
18 041
-3%
|
16 068
-11%
|
13 214
-18%
|
13 272
+0%
|
14 156
+7%
|
15 966
+13%
|
18 816
+18%
|
19 872
+6%
|
20 232
+2%
|
20 647
+2%
|
22 507
+9%
|
23 702
+5%
|
24 956
+5%
|
26 093
+5%
|
27 056
+4%
|
28 050
+4%
|
29 348
+5%
|
30 893
+5%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(10 345)
|
(6 903)
|
(6 778)
|
(6 899)
|
(8 713)
|
(5 033)
|
(5 043)
|
(5 075)
|
(8 492)
|
(6 441)
|
(6 792)
|
(7 334)
|
(11 288)
|
(9 203)
|
(9 927)
|
(10 492)
|
(14 886)
|
(11 110)
|
(11 333)
|
(11 759)
|
(12 478)
|
|
Gross Profit |
9 204
N/A
|
12 405
+35%
|
11 809
-5%
|
11 142
-6%
|
7 355
-34%
|
8 181
+11%
|
8 230
+1%
|
9 082
+10%
|
7 474
-18%
|
12 374
+66%
|
13 081
+6%
|
12 897
-1%
|
9 358
-27%
|
13 303
+42%
|
13 775
+4%
|
14 464
+5%
|
11 207
-23%
|
15 946
+42%
|
16 718
+5%
|
17 588
+5%
|
18 416
+5%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(7 194)
|
(10 693)
|
(10 348)
|
(9 913)
|
(6 565)
|
(8 250)
|
(8 151)
|
(8 490)
|
(6 338)
|
(10 271)
|
(10 778)
|
(10 782)
|
(7 319)
|
(10 935)
|
(11 101)
|
(11 322)
|
(7 551)
|
(11 751)
|
(12 082)
|
(12 568)
|
(13 073)
|
|
Selling, General & Administrative |
(5 236)
|
(3 712)
|
(3 662)
|
(3 581)
|
(4 628)
|
(3 236)
|
(3 134)
|
(3 177)
|
(4 530)
|
(3 609)
|
(3 834)
|
(3 906)
|
(5 266)
|
(3 943)
|
(3 983)
|
(4 029)
|
(5 928)
|
(4 247)
|
(4 363)
|
(4 540)
|
(4 595)
|
|
Depreciation & Amortization |
(943)
|
(955)
|
(1 000)
|
(1 033)
|
(1 030)
|
(1 007)
|
(1 014)
|
(1 026)
|
(1 026)
|
(1 071)
|
(1 052)
|
(1 035)
|
(1 020)
|
(1 006)
|
(985)
|
(959)
|
(947)
|
(934)
|
(922)
|
(980)
|
(1 077)
|
|
Other Operating Expenses |
(1 015)
|
(6 026)
|
(5 685)
|
(5 299)
|
(907)
|
(4 006)
|
(4 003)
|
(4 287)
|
(783)
|
(5 590)
|
(5 891)
|
(5 841)
|
(1 032)
|
(5 987)
|
(6 133)
|
(6 334)
|
(676)
|
(6 571)
|
(6 797)
|
(7 048)
|
(7 401)
|
|
Operating Income |
2 010
N/A
|
1 712
-15%
|
1 461
-15%
|
1 229
-16%
|
790
-36%
|
(70)
N/A
|
78
N/A
|
592
+658%
|
1 136
+92%
|
2 103
+85%
|
2 303
+10%
|
2 116
-8%
|
2 039
-4%
|
2 368
+16%
|
2 674
+13%
|
3 142
+17%
|
3 656
+16%
|
4 195
+15%
|
4 635
+10%
|
5 021
+8%
|
5 343
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
42
|
(132)
|
(134)
|
(128)
|
66
|
(126)
|
(122)
|
(122)
|
64
|
(124)
|
(124)
|
(130)
|
135
|
(116)
|
(135)
|
(153)
|
206
|
(225)
|
(242)
|
(273)
|
(305)
|
|
Gain/Loss on Disposition of Assets |
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
0
|
|
Total Other Income |
55
|
236
|
210
|
219
|
8
|
181
|
184
|
178
|
1
|
228
|
237
|
256
|
19
|
292
|
358
|
406
|
39
|
589
|
701
|
776
|
853
|
|
Pre-Tax Income |
2 092
N/A
|
1 816
-13%
|
1 538
-15%
|
1 320
-14%
|
864
-35%
|
(15)
N/A
|
140
N/A
|
649
+364%
|
1 200
+85%
|
2 206
+84%
|
2 416
+10%
|
2 242
-7%
|
2 202
-2%
|
2 543
+16%
|
2 898
+14%
|
3 394
+17%
|
3 930
+16%
|
4 559
+16%
|
5 094
+12%
|
5 525
+8%
|
5 891
+7%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(708)
|
(612)
|
(472)
|
(372)
|
(233)
|
1
|
(37)
|
(169)
|
(312)
|
(558)
|
(628)
|
(580)
|
(566)
|
(651)
|
(742)
|
(865)
|
(991)
|
(1 152)
|
(1 288)
|
(1 389)
|
(1 505)
|
|
Income from Continuing Operations |
1 385
|
1 205
|
1 066
|
949
|
632
|
(14)
|
103
|
479
|
888
|
1 648
|
1 788
|
1 662
|
1 636
|
1 892
|
2 156
|
2 529
|
2 939
|
3 407
|
3 807
|
4 136
|
4 387
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
1
|
7
|
3
|
39
|
|
Net Income (Common) |
1 385
N/A
|
1 205
-13%
|
1 158
-4%
|
1 040
-10%
|
730
-30%
|
85
-88%
|
110
+29%
|
486
+343%
|
888
+83%
|
1 648
+86%
|
1 788
+8%
|
1 662
-7%
|
1 636
-2%
|
1 892
+16%
|
2 156
+14%
|
2 529
+17%
|
2 935
+16%
|
3 407
+16%
|
3 814
+12%
|
4 139
+9%
|
4 426
+7%
|
|
EPS (Diluted) |
62.95
N/A
|
53.77
-15%
|
51.67
-4%
|
46.44
-10%
|
33.18
-29%
|
3.78
-89%
|
4.9
+30%
|
21.7
+343%
|
40.36
+86%
|
73.57
+82%
|
79.82
+8%
|
75.55
-5%
|
74.36
-2%
|
86.01
+16%
|
97.97
+14%
|
114.94
+17%
|
66.63
-42%
|
77.37
+16%
|
86.58
+12%
|
93.97
+9%
|
100.47
+7%
|