Sonata Software Ltd
NSE:SONATSOFTW
Income Statement
Earnings Waterfall
Sonata Software Ltd
Revenue
|
86.1B
INR
|
Cost of Revenue
|
-58.2B
INR
|
Gross Profit
|
27.9B
INR
|
Operating Expenses
|
-23.7B
INR
|
Operating Income
|
4.2B
INR
|
Other Expenses
|
-1.1B
INR
|
Net Income
|
3.1B
INR
|
Income Statement
Sonata Software 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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
15 658
N/A
|
15 697
+0%
|
15 502
-1%
|
16 302
+5%
|
16 821
+3%
|
17 441
+4%
|
17 370
0%
|
17 919
+3%
|
19 405
+8%
|
20 707
+7%
|
21 728
+5%
|
22 259
+2%
|
23 708
+7%
|
23 959
+1%
|
23 223
-3%
|
25 139
+8%
|
24 539
-2%
|
25 077
+2%
|
26 739
+7%
|
27 512
+3%
|
29 609
+8%
|
31 473
+6%
|
32 573
+3%
|
36 502
+12%
|
37 433
+3%
|
38 211
+2%
|
39 218
+3%
|
40 811
+4%
|
42 281
+4%
|
45 442
+7%
|
47 036
+4%
|
51 654
+10%
|
55 534
+8%
|
60 637
+9%
|
65 965
+9%
|
69 993
+6%
|
74 491
+6%
|
76 858
+3%
|
81 024
+5%
|
83 350
+3%
|
86 131
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 058)
|
(9 802)
|
(9 387)
|
(9 945)
|
(10 319)
|
(10 512)
|
(10 173)
|
(10 417)
|
(11 692)
|
(12 574)
|
(13 334)
|
(13 649)
|
(15 102)
|
(15 120)
|
(14 145)
|
(15 804)
|
(14 989)
|
(14 975)
|
(16 165)
|
(16 387)
|
(17 932)
|
(19 171)
|
(19 914)
|
(23 425)
|
(24 284)
|
(25 254)
|
(26 521)
|
(28 372)
|
(30 052)
|
(32 608)
|
(33 491)
|
(37 304)
|
(40 328)
|
(44 092)
|
(48 325)
|
(51 311)
|
(54 715)
|
(54 957)
|
(56 868)
|
(56 935)
|
(58 197)
|
|
Gross Profit |
5 600
N/A
|
5 895
+5%
|
6 115
+4%
|
6 357
+4%
|
6 502
+2%
|
6 929
+7%
|
7 198
+4%
|
7 503
+4%
|
7 713
+3%
|
8 135
+5%
|
8 395
+3%
|
8 611
+3%
|
8 606
0%
|
8 839
+3%
|
9 077
+3%
|
9 335
+3%
|
9 551
+2%
|
10 103
+6%
|
10 576
+5%
|
11 125
+5%
|
11 677
+5%
|
12 300
+5%
|
12 656
+3%
|
13 075
+3%
|
13 148
+1%
|
12 956
-1%
|
12 697
-2%
|
12 439
-2%
|
12 228
-2%
|
12 834
+5%
|
13 545
+6%
|
14 350
+6%
|
15 206
+6%
|
16 546
+9%
|
17 641
+7%
|
18 682
+6%
|
19 776
+6%
|
21 900
+11%
|
24 155
+10%
|
26 415
+9%
|
27 934
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 638)
|
(4 691)
|
(4 720)
|
(4 866)
|
(4 885)
|
(5 246)
|
(5 456)
|
(5 636)
|
(5 853)
|
(6 271)
|
(6 511)
|
(6 757)
|
(6 799)
|
(6 995)
|
(7 203)
|
(7 362)
|
(7 365)
|
(7 658)
|
(7 934)
|
(8 135)
|
(8 447)
|
(8 971)
|
(9 226)
|
(9 607)
|
(9 554)
|
(9 722)
|
(9 502)
|
(9 240)
|
(8 829)
|
(9 204)
|
(9 574)
|
(10 199)
|
(10 812)
|
(12 004)
|
(12 803)
|
(13 608)
|
(14 324)
|
(16 267)
|
(18 291)
|
(21 984)
|
(23 725)
|
|
Selling, General & Administrative |
(3 109)
|
(3 204)
|
(3 266)
|
(3 420)
|
(4 627)
|
(3 682)
|
(3 831)
|
(3 930)
|
(5 561)
|
(4 245)
|
(4 359)
|
(4 501)
|
(6 415)
|
(4 657)
|
(4 856)
|
(5 011)
|
(6 959)
|
(5 242)
|
(5 385)
|
(5 477)
|
(8 067)
|
(5 983)
|
(6 137)
|
(6 403)
|
(8 961)
|
(6 420)
|
(6 294)
|
(6 276)
|
(8 263)
|
(6 502)
|
(6 760)
|
(6 998)
|
(10 193)
|
(7 836)
|
(8 309)
|
(8 817)
|
(9 511)
|
(10 450)
|
(11 626)
|
(12 602)
|
(13 346)
|
|
Depreciation & Amortization |
(80)
|
(77)
|
(68)
|
(61)
|
(61)
|
(51)
|
(51)
|
(52)
|
(62)
|
(73)
|
(87)
|
(99)
|
(109)
|
(115)
|
(121)
|
(125)
|
(124)
|
(122)
|
(119)
|
(118)
|
(127)
|
(189)
|
(252)
|
(313)
|
(365)
|
(378)
|
(387)
|
(395)
|
(396)
|
(393)
|
(409)
|
(437)
|
(473)
|
(505)
|
(524)
|
(533)
|
(593)
|
(773)
|
(971)
|
(1 172)
|
(1 319)
|
|
Other Operating Expenses |
(1 451)
|
(1 412)
|
(1 385)
|
(1 384)
|
(198)
|
(1 513)
|
(1 573)
|
(1 653)
|
(230)
|
(1 953)
|
(2 065)
|
(2 157)
|
(276)
|
(2 221)
|
(2 226)
|
(2 224)
|
(282)
|
(2 296)
|
(2 430)
|
(2 542)
|
(252)
|
(2 799)
|
(2 837)
|
(2 892)
|
(227)
|
(2 925)
|
(2 823)
|
(2 570)
|
(170)
|
(2 311)
|
(2 407)
|
(2 764)
|
(147)
|
(3 663)
|
(3 972)
|
(4 259)
|
(4 219)
|
(5 043)
|
(5 695)
|
(8 210)
|
(9 060)
|
|
Operating Income |
962
N/A
|
1 204
+25%
|
1 396
+16%
|
1 491
+7%
|
1 617
+8%
|
1 683
+4%
|
1 740
+3%
|
1 865
+7%
|
1 860
0%
|
1 862
+0%
|
1 883
+1%
|
1 854
-2%
|
1 807
-3%
|
1 845
+2%
|
1 876
+2%
|
1 974
+5%
|
2 185
+11%
|
2 444
+12%
|
2 640
+8%
|
2 990
+13%
|
3 230
+8%
|
3 332
+3%
|
3 434
+3%
|
3 470
+1%
|
3 595
+4%
|
3 235
-10%
|
3 194
-1%
|
3 199
+0%
|
3 400
+6%
|
3 630
+7%
|
3 972
+9%
|
4 152
+5%
|
4 393
+6%
|
4 541
+3%
|
4 837
+7%
|
5 073
+5%
|
5 453
+7%
|
5 634
+3%
|
5 863
+4%
|
4 431
-24%
|
4 208
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(71)
|
(67)
|
(78)
|
(24)
|
152
|
(1)
|
38
|
6
|
278
|
(177)
|
(215)
|
(213)
|
338
|
(67)
|
(65)
|
(50)
|
403
|
(38)
|
(36)
|
(38)
|
167
|
(66)
|
(91)
|
(123)
|
437
|
(147)
|
(150)
|
(153)
|
116
|
(164)
|
(173)
|
(174)
|
354
|
(173)
|
(164)
|
(156)
|
444
|
(357)
|
(526)
|
(706)
|
(850)
|
|
Non-Reccuring Items |
71
|
19
|
18
|
32
|
32
|
43
|
51
|
37
|
37
|
31
|
21
|
21
|
77
|
65
|
67
|
67
|
12
|
21
|
19
|
19
|
28
|
9
|
9
|
9
|
(232)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(229)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
109
|
124
|
136
|
168
|
19
|
214
|
251
|
272
|
77
|
592
|
611
|
643
|
41
|
425
|
449
|
412
|
4
|
375
|
430
|
318
|
72
|
363
|
404
|
537
|
(5)
|
447
|
263
|
210
|
8
|
528
|
639
|
759
|
485
|
920
|
896
|
909
|
79
|
808
|
929
|
958
|
1 256
|
|
Pre-Tax Income |
1 070
N/A
|
1 278
+19%
|
1 471
+15%
|
1 666
+13%
|
1 819
+9%
|
1 938
+7%
|
2 079
+7%
|
2 179
+5%
|
2 252
+3%
|
2 307
+2%
|
2 300
0%
|
2 305
+0%
|
2 262
-2%
|
2 270
+0%
|
2 328
+3%
|
2 404
+3%
|
2 604
+8%
|
2 802
+8%
|
3 054
+9%
|
3 290
+8%
|
3 495
+6%
|
3 637
+4%
|
3 754
+3%
|
3 891
+4%
|
3 795
-2%
|
3 534
-7%
|
3 307
-6%
|
3 255
-2%
|
3 521
+8%
|
3 994
+13%
|
4 437
+11%
|
4 737
+7%
|
5 004
+6%
|
5 287
+6%
|
5 568
+5%
|
5 825
+5%
|
5 973
+3%
|
6 085
+2%
|
6 267
+3%
|
4 683
-25%
|
4 614
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(294)
|
(327)
|
(391)
|
(447)
|
(486)
|
(544)
|
(601)
|
(654)
|
(667)
|
(685)
|
(691)
|
(693)
|
(693)
|
(687)
|
(671)
|
(659)
|
(682)
|
(738)
|
(822)
|
(911)
|
(1 006)
|
(1 052)
|
(1 069)
|
(1 088)
|
(1 026)
|
(937)
|
(860)
|
(1 028)
|
(1 082)
|
(1 186)
|
(1 289)
|
(1 150)
|
(1 239)
|
(1 312)
|
(1 378)
|
(1 436)
|
(1 454)
|
(1 443)
|
(1 510)
|
(1 564)
|
(1 529)
|
|
Income from Continuing Operations |
777
|
952
|
1 081
|
1 220
|
1 333
|
1 395
|
1 479
|
1 526
|
1 586
|
1 622
|
1 609
|
1 611
|
1 569
|
1 582
|
1 656
|
1 745
|
1 921
|
2 064
|
2 232
|
2 378
|
2 489
|
2 586
|
2 686
|
2 806
|
2 769
|
2 598
|
2 448
|
2 227
|
2 440
|
2 808
|
3 148
|
3 587
|
3 764
|
3 976
|
4 191
|
4 391
|
4 519
|
4 643
|
4 758
|
3 119
|
3 085
|
|
Income to Minority Interest |
0
|
0
|
3
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(7)
|
(7)
|
(7)
|
4
|
8
|
8
|
9
|
4
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
778
N/A
|
953
+22%
|
1 083
+14%
|
1 224
+13%
|
1 337
+9%
|
1 398
+5%
|
1 480
+6%
|
1 525
+3%
|
1 586
+4%
|
1 622
+2%
|
1 609
-1%
|
1 611
+0%
|
1 563
-3%
|
1 574
+1%
|
1 647
+5%
|
1 736
+5%
|
1 925
+11%
|
2 071
+8%
|
2 240
+8%
|
2 388
+7%
|
2 493
+4%
|
2 588
+4%
|
2 688
+4%
|
2 806
+4%
|
2 769
-1%
|
2 598
-6%
|
2 448
-6%
|
2 227
-9%
|
2 440
+10%
|
2 808
+15%
|
3 148
+12%
|
3 587
+14%
|
3 764
+5%
|
3 976
+6%
|
4 191
+5%
|
4 391
+5%
|
4 519
+3%
|
4 643
+3%
|
4 758
+2%
|
3 119
-34%
|
3 085
-1%
|
|
EPS (Diluted) |
5.56
N/A
|
6.81
+22%
|
7.74
+14%
|
8.74
+13%
|
9.54
+9%
|
9.98
+5%
|
10.57
+6%
|
10.73
+2%
|
11.31
+5%
|
11.66
+3%
|
11.57
-1%
|
11.42
-1%
|
11.32
-1%
|
11.25
-1%
|
11.75
+4%
|
12.4
+6%
|
13.84
+12%
|
15
+8%
|
16.13
+8%
|
17.17
+6%
|
17.93
+4%
|
18.61
+4%
|
19.33
+4%
|
20.18
+4%
|
19.92
-1%
|
18.69
-6%
|
17.61
-6%
|
16.13
-8%
|
17.55
+9%
|
20.2
+15%
|
22.64
+12%
|
25.8
+14%
|
27.07
+5%
|
28.6
+6%
|
30.15
+5%
|
31.58
+5%
|
16.29
-48%
|
16.71
+3%
|
17.12
+2%
|
11.23
-34%
|
11.1
-1%
|