Skipper Ltd
NSE:SKIPPER
Income Statement
Earnings Waterfall
Skipper Ltd
Revenue
|
27.9B
INR
|
Cost of Revenue
|
-18.2B
INR
|
Gross Profit
|
9.6B
INR
|
Operating Expenses
|
-7.3B
INR
|
Operating Income
|
2.3B
INR
|
Other Expenses
|
-1.5B
INR
|
Net Income
|
802.2m
INR
|
Income Statement
Skipper Ltd
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 |
10 415
N/A
|
10 682
+3%
|
11 514
+8%
|
12 441
+8%
|
13 128
+6%
|
13 662
+4%
|
14 274
+4%
|
14 764
+3%
|
15 062
+2%
|
15 795
+5%
|
16 326
+3%
|
17 164
+5%
|
17 972
+5%
|
19 200
+7%
|
20 144
+5%
|
21 253
+6%
|
21 076
-1%
|
21 536
+2%
|
21 619
+0%
|
20 303
-6%
|
18 709
-8%
|
17 307
-7%
|
15 200
-12%
|
13 850
-9%
|
13 905
+0%
|
12 727
-8%
|
13 630
+7%
|
15 230
+12%
|
15 815
+4%
|
16 354
+3%
|
17 111
+5%
|
16 518
-3%
|
17 071
+3%
|
18 485
+8%
|
18 312
-1%
|
18 756
+2%
|
19 803
+6%
|
21 188
+7%
|
24 292
+15%
|
27 859
+15%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 688)
|
(7 789)
|
(8 048)
|
(8 673)
|
(10 138)
|
(9 092)
|
(9 600)
|
(9 689)
|
(11 064)
|
(10 052)
|
(10 595)
|
(11 419)
|
(14 016)
|
(13 016)
|
(13 641)
|
(14 397)
|
(15 891)
|
(14 029)
|
(14 201)
|
(13 305)
|
(14 791)
|
(11 493)
|
(9 782)
|
(8 644)
|
(10 842)
|
(8 265)
|
(8 924)
|
(9 959)
|
(12 671)
|
(10 541)
|
(11 304)
|
(10 977)
|
(13 363)
|
(12 193)
|
(11 786)
|
(11 978)
|
(14 849)
|
(13 873)
|
(15 859)
|
(18 233)
|
|
Gross Profit |
1 727
N/A
|
2 893
+68%
|
3 466
+20%
|
3 769
+9%
|
2 990
-21%
|
4 571
+53%
|
4 674
+2%
|
5 075
+9%
|
3 998
-21%
|
5 742
+44%
|
5 732
0%
|
5 745
+0%
|
3 955
-31%
|
6 184
+56%
|
6 503
+5%
|
6 856
+5%
|
5 185
-24%
|
7 507
+45%
|
7 418
-1%
|
6 998
-6%
|
3 917
-44%
|
5 815
+48%
|
5 418
-7%
|
5 206
-4%
|
3 063
-41%
|
4 462
+46%
|
4 707
+5%
|
5 272
+12%
|
3 144
-40%
|
5 813
+85%
|
5 807
0%
|
5 541
-5%
|
3 708
-33%
|
6 292
+70%
|
6 526
+4%
|
6 778
+4%
|
4 954
-27%
|
7 315
+48%
|
8 433
+15%
|
9 626
+14%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(765)
|
(1 912)
|
(2 028)
|
(2 122)
|
(1 074)
|
(2 564)
|
(2 781)
|
(3 171)
|
(1 922)
|
(3 760)
|
(3 638)
|
(3 577)
|
(2 075)
|
(3 695)
|
(4 115)
|
(4 352)
|
(2 883)
|
(5 015)
|
(5 197)
|
(5 063)
|
(2 448)
|
(4 417)
|
(4 050)
|
(3 941)
|
(1 898)
|
(3 852)
|
(4 139)
|
(4 688)
|
(2 438)
|
(5 033)
|
(5 010)
|
(4 709)
|
(2 706)
|
(4 912)
|
(4 976)
|
(5 129)
|
(3 254)
|
(5 447)
|
(6 350)
|
(7 290)
|
|
Selling, General & Administrative |
(570)
|
(287)
|
(308)
|
(324)
|
(818)
|
(372)
|
(406)
|
(435)
|
(1 517)
|
(552)
|
(619)
|
(691)
|
(1 635)
|
(801)
|
(861)
|
(903)
|
(2 253)
|
(959)
|
(943)
|
(938)
|
(1 852)
|
(776)
|
(733)
|
(697)
|
(1 367)
|
(734)
|
(732)
|
(734)
|
(1 719)
|
(787)
|
(815)
|
(850)
|
(2 092)
|
(904)
|
(939)
|
(957)
|
(2 602)
|
(1 007)
|
(1 073)
|
(1 158)
|
|
Depreciation & Amortization |
(151)
|
(169)
|
(181)
|
(194)
|
(220)
|
(224)
|
(232)
|
(241)
|
(241)
|
(250)
|
(264)
|
(279)
|
(316)
|
(356)
|
(405)
|
(446)
|
(459)
|
(467)
|
(443)
|
(411)
|
(379)
|
(357)
|
(356)
|
(366)
|
(381)
|
(394)
|
(419)
|
(433)
|
(453)
|
(466)
|
(468)
|
(479)
|
(485)
|
(492)
|
(484)
|
(476)
|
(468)
|
(466)
|
(481)
|
(503)
|
|
Other Operating Expenses |
(45)
|
(1 456)
|
(1 539)
|
(1 603)
|
(36)
|
(1 968)
|
(2 144)
|
(2 496)
|
(164)
|
(2 958)
|
(2 755)
|
(2 608)
|
(124)
|
(2 539)
|
(2 850)
|
(3 003)
|
(171)
|
(3 590)
|
(3 811)
|
(3 715)
|
(217)
|
(3 284)
|
(2 963)
|
(2 878)
|
(149)
|
(2 725)
|
(2 989)
|
(3 521)
|
(266)
|
(3 780)
|
(3 726)
|
(3 380)
|
(129)
|
(3 516)
|
(3 553)
|
(3 697)
|
(183)
|
(3 974)
|
(4 796)
|
(5 630)
|
|
Operating Income |
962
N/A
|
981
+2%
|
1 438
+47%
|
1 647
+15%
|
1 916
+16%
|
2 007
+5%
|
1 893
-6%
|
1 904
+1%
|
2 077
+9%
|
1 983
-5%
|
2 094
+6%
|
2 168
+4%
|
1 881
-13%
|
2 489
+32%
|
2 388
-4%
|
2 504
+5%
|
2 302
-8%
|
2 492
+8%
|
2 221
-11%
|
1 935
-13%
|
1 469
-24%
|
1 397
-5%
|
1 368
-2%
|
1 265
-7%
|
1 165
-8%
|
610
-48%
|
568
-7%
|
584
+3%
|
705
+21%
|
781
+11%
|
797
+2%
|
832
+4%
|
1 003
+21%
|
1 380
+38%
|
1 550
+12%
|
1 649
+6%
|
1 700
+3%
|
1 868
+10%
|
2 083
+11%
|
2 335
+12%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(602)
|
(592)
|
(608)
|
(630)
|
(548)
|
(603)
|
(588)
|
(568)
|
(648)
|
(602)
|
(653)
|
(690)
|
(60)
|
(661)
|
(695)
|
(681)
|
(432)
|
(890)
|
(946)
|
(1 005)
|
(971)
|
(928)
|
(922)
|
(870)
|
(939)
|
(749)
|
(531)
|
(437)
|
(301)
|
(487)
|
(654)
|
(736)
|
(636)
|
(1 012)
|
(1 174)
|
(1 281)
|
(1 082)
|
(1 187)
|
(1 178)
|
(1 269)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
Total Other Income |
7
|
26
|
20
|
25
|
2
|
15
|
40
|
42
|
8
|
54
|
35
|
34
|
(52)
|
31
|
27
|
22
|
(54)
|
18
|
18
|
18
|
(61)
|
13
|
11
|
20
|
(57)
|
20
|
22
|
20
|
(112)
|
46
|
52
|
53
|
(100)
|
43
|
44
|
46
|
(121)
|
56
|
63
|
74
|
|
Pre-Tax Income |
367
N/A
|
415
+13%
|
850
+105%
|
1 042
+23%
|
1 366
+31%
|
1 418
+4%
|
1 344
-5%
|
1 377
+2%
|
1 433
+4%
|
1 434
+0%
|
1 476
+3%
|
1 512
+2%
|
1 767
+17%
|
1 860
+5%
|
1 720
-8%
|
1 845
+7%
|
1 804
-2%
|
1 620
-10%
|
1 293
-20%
|
948
-27%
|
430
-55%
|
482
+12%
|
457
-5%
|
416
-9%
|
180
-57%
|
(119)
N/A
|
59
N/A
|
166
+182%
|
305
+83%
|
340
+11%
|
195
-43%
|
149
-24%
|
269
+81%
|
412
+53%
|
420
+2%
|
414
-2%
|
499
+21%
|
738
+48%
|
968
+31%
|
1 140
+18%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(98)
|
(122)
|
(279)
|
(345)
|
(474)
|
(492)
|
(468)
|
(485)
|
(482)
|
(478)
|
(489)
|
(490)
|
(525)
|
(563)
|
(524)
|
(580)
|
(626)
|
(557)
|
(438)
|
(320)
|
(118)
|
(137)
|
(130)
|
(107)
|
233
|
337
|
278
|
239
|
(90)
|
(109)
|
(58)
|
(53)
|
(17)
|
(67)
|
(78)
|
(49)
|
(144)
|
(213)
|
(275)
|
(338)
|
|
Income from Continuing Operations |
269
|
293
|
571
|
697
|
892
|
926
|
876
|
893
|
951
|
957
|
987
|
1 022
|
1 242
|
1 297
|
1 196
|
1 266
|
1 178
|
1 063
|
855
|
628
|
312
|
346
|
327
|
309
|
413
|
218
|
337
|
405
|
214
|
231
|
137
|
96
|
251
|
345
|
342
|
364
|
356
|
525
|
693
|
802
|
|
Net Income (Common) |
269
N/A
|
293
+9%
|
571
+95%
|
697
+22%
|
892
+28%
|
926
+4%
|
876
-5%
|
893
+2%
|
951
+7%
|
957
+1%
|
987
+3%
|
1 022
+4%
|
1 242
+22%
|
1 297
+4%
|
1 196
-8%
|
1 266
+6%
|
1 178
-7%
|
1 063
-10%
|
855
-20%
|
628
-27%
|
312
-50%
|
346
+11%
|
327
-5%
|
309
-6%
|
413
+34%
|
218
-47%
|
337
+55%
|
405
+20%
|
214
-47%
|
231
+8%
|
137
-40%
|
96
-30%
|
251
+162%
|
345
+37%
|
342
-1%
|
364
+6%
|
356
-2%
|
525
+48%
|
693
+32%
|
802
+16%
|
|
EPS (Diluted) |
2.72
N/A
|
2.85
+5%
|
5.58
+96%
|
6.82
+22%
|
8.74
+28%
|
9.06
+4%
|
8.57
-5%
|
8.73
+2%
|
9.32
+7%
|
9.35
+0%
|
9.65
+3%
|
9.99
+4%
|
12.17
+22%
|
12.67
+4%
|
11.63
-8%
|
12.31
+6%
|
11.43
-7%
|
10.4
-9%
|
8.31
-20%
|
6.12
-26%
|
3.04
-50%
|
3.37
+11%
|
3.19
-5%
|
3.01
-6%
|
4.02
+34%
|
2.12
-47%
|
3.28
+55%
|
3.95
+20%
|
2.04
-48%
|
2.25
+10%
|
1.34
-40%
|
0.94
-30%
|
2.39
+154%
|
3.19
+33%
|
3.31
+4%
|
3.52
+6%
|
3.38
-4%
|
4.98
+47%
|
6.6
+33%
|
7.61
+15%
|