Savita Oil Technologies Ltd
NSE:SOTL
Income Statement
Earnings Waterfall
Savita Oil Technologies Ltd
Revenue
|
37.2B
INR
|
Cost of Revenue
|
-30.7B
INR
|
Gross Profit
|
6.5B
INR
|
Operating Expenses
|
-4B
INR
|
Operating Income
|
2.5B
INR
|
Other Expenses
|
-412.7m
INR
|
Net Income
|
2.1B
INR
|
Income Statement
Savita Oil Technologies Ltd
Dec-2013 | 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 |
15 261
N/A
|
20 808
+36%
|
20 861
+0%
|
20 610
-1%
|
19 828
-4%
|
18 489
-7%
|
17 915
-3%
|
16 963
-5%
|
16 708
-2%
|
16 635
0%
|
16 135
-3%
|
16 129
0%
|
16 175
+0%
|
16 833
+4%
|
17 633
+5%
|
18 041
+2%
|
18 434
+2%
|
18 246
-1%
|
19 041
+4%
|
20 326
+7%
|
21 762
+7%
|
22 625
+4%
|
22 566
0%
|
22 273
-1%
|
21 433
-4%
|
20 462
-5%
|
17 727
-13%
|
17 121
-3%
|
17 290
+1%
|
19 123
+11%
|
22 782
+19%
|
24 869
+9%
|
26 903
+8%
|
29 382
+9%
|
32 468
+11%
|
34 221
+5%
|
35 923
+5%
|
36 304
+1%
|
36 499
+1%
|
36 733
+1%
|
37 231
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 185)
|
(17 687)
|
(17 269)
|
(17 392)
|
(16 950)
|
(16 366)
|
(15 026)
|
(14 024)
|
(13 571)
|
(14 201)
|
(12 801)
|
(12 675)
|
(12 531)
|
(13 603)
|
(13 606)
|
(13 935)
|
(13 977)
|
(14 669)
|
(14 235)
|
(15 297)
|
(16 663)
|
(18 621)
|
(17 370)
|
(17 140)
|
(16 505)
|
(16 764)
|
(13 676)
|
(13 105)
|
(12 606)
|
(14 111)
|
(15 932)
|
(17 829)
|
(20 198)
|
(23 258)
|
(24 842)
|
(26 122)
|
(28 020)
|
(29 930)
|
(30 371)
|
(30 905)
|
(30 720)
|
|
Gross Profit |
3 076
N/A
|
3 121
+1%
|
3 592
+15%
|
3 218
-10%
|
2 878
-11%
|
2 123
-26%
|
2 888
+36%
|
2 939
+2%
|
3 136
+7%
|
2 434
-22%
|
3 334
+37%
|
3 454
+4%
|
3 644
+6%
|
3 230
-11%
|
4 027
+25%
|
4 106
+2%
|
4 458
+9%
|
3 577
-20%
|
4 806
+34%
|
5 029
+5%
|
5 099
+1%
|
4 004
-21%
|
5 196
+30%
|
5 133
-1%
|
4 928
-4%
|
3 697
-25%
|
4 051
+10%
|
4 016
-1%
|
4 683
+17%
|
5 012
+7%
|
6 850
+37%
|
7 040
+3%
|
6 705
-5%
|
6 124
-9%
|
7 626
+25%
|
8 099
+6%
|
7 903
-2%
|
6 375
-19%
|
6 128
-4%
|
5 828
-5%
|
6 511
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 006)
|
(1 867)
|
(2 600)
|
(2 561)
|
(2 476)
|
(1 821)
|
(2 536)
|
(2 560)
|
(2 586)
|
(1 770)
|
(2 658)
|
(2 658)
|
(2 705)
|
(1 955)
|
(2 767)
|
(2 797)
|
(2 921)
|
(1 969)
|
(3 204)
|
(3 350)
|
(3 411)
|
(2 255)
|
(3 391)
|
(3 412)
|
(3 337)
|
(2 181)
|
(3 053)
|
(2 939)
|
(2 945)
|
(2 206)
|
(3 107)
|
(3 018)
|
(3 012)
|
(2 751)
|
(3 889)
|
(4 152)
|
(4 259)
|
(2 887)
|
(3 697)
|
(3 773)
|
(4 035)
|
|
Selling, General & Administrative |
(248)
|
(1 389)
|
(323)
|
(322)
|
(321)
|
(1 314)
|
(333)
|
(343)
|
(351)
|
(1 269)
|
(370)
|
(388)
|
(400)
|
(1 466)
|
(414)
|
(422)
|
(431)
|
(1 471)
|
(477)
|
(485)
|
(517)
|
(1 786)
|
(562)
|
(575)
|
(562)
|
(1 707)
|
(547)
|
(564)
|
(585)
|
(1 771)
|
(698)
|
(685)
|
(678)
|
(2 226)
|
(806)
|
(857)
|
(895)
|
(2 336)
|
(779)
|
(790)
|
(831)
|
|
Depreciation & Amortization |
(219)
|
(300)
|
(330)
|
(333)
|
(326)
|
(341)
|
(328)
|
(325)
|
(317)
|
(296)
|
(295)
|
(292)
|
(291)
|
(277)
|
(279)
|
(273)
|
(265)
|
(253)
|
(252)
|
(245)
|
(240)
|
(230)
|
(232)
|
(230)
|
(226)
|
(218)
|
(218)
|
(212)
|
(206)
|
(197)
|
(204)
|
(204)
|
(205)
|
(209)
|
(213)
|
(212)
|
(212)
|
(202)
|
(205)
|
(205)
|
(222)
|
|
Other Operating Expenses |
(1 539)
|
(179)
|
(1 947)
|
(1 906)
|
(1 829)
|
(167)
|
(1 875)
|
(1 892)
|
(1 918)
|
(205)
|
(1 993)
|
(1 979)
|
(2 014)
|
(211)
|
(2 073)
|
(2 101)
|
(2 224)
|
(244)
|
(2 474)
|
(2 621)
|
(2 654)
|
(238)
|
(2 597)
|
(2 608)
|
(2 549)
|
(257)
|
(2 288)
|
(2 163)
|
(2 154)
|
(238)
|
(2 205)
|
(2 128)
|
(2 130)
|
(316)
|
(2 871)
|
(3 083)
|
(3 153)
|
(350)
|
(2 713)
|
(2 778)
|
(2 981)
|
|
Operating Income |
1 070
N/A
|
1 254
+17%
|
992
-21%
|
657
-34%
|
403
-39%
|
302
-25%
|
353
+17%
|
379
+8%
|
550
+45%
|
664
+21%
|
676
+2%
|
796
+18%
|
940
+18%
|
1 275
+36%
|
1 260
-1%
|
1 310
+4%
|
1 537
+17%
|
1 608
+5%
|
1 603
0%
|
1 679
+5%
|
1 688
+1%
|
1 749
+4%
|
1 806
+3%
|
1 721
-5%
|
1 591
-8%
|
1 517
-5%
|
998
-34%
|
1 077
+8%
|
1 739
+61%
|
2 807
+61%
|
3 743
+33%
|
4 022
+7%
|
3 693
-8%
|
3 373
-9%
|
3 737
+11%
|
3 947
+6%
|
3 644
-8%
|
3 487
-4%
|
2 431
-30%
|
2 055
-15%
|
2 477
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(662)
|
(479)
|
(421)
|
(320)
|
(369)
|
(344)
|
(396)
|
(297)
|
(224)
|
(219)
|
(238)
|
(175)
|
(167)
|
22
|
(119)
|
(121)
|
(108)
|
(11)
|
(190)
|
(271)
|
(293)
|
(73)
|
(248)
|
(209)
|
(196)
|
(219)
|
(184)
|
(127)
|
(112)
|
238
|
(123)
|
(146)
|
(161)
|
130
|
(216)
|
(282)
|
(353)
|
(293)
|
(360)
|
(353)
|
(342)
|
|
Non-Reccuring Items |
579
|
579
|
579
|
579
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
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
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
66
|
(3)
|
150
|
140
|
132
|
25
|
122
|
100
|
107
|
(22)
|
78
|
106
|
104
|
(35)
|
169
|
139
|
197
|
(45)
|
78
|
(11)
|
100
|
(99)
|
209
|
318
|
170
|
(50)
|
176
|
234
|
313
|
(14)
|
342
|
347
|
320
|
(20)
|
155
|
172
|
196
|
(167)
|
449
|
484
|
605
|
|
Pre-Tax Income |
1 054
N/A
|
1 351
+28%
|
1 301
-4%
|
1 056
-19%
|
165
-84%
|
(17)
N/A
|
78
N/A
|
182
+133%
|
433
+137%
|
425
-2%
|
515
+21%
|
727
+41%
|
877
+21%
|
1 262
+44%
|
1 310
+4%
|
1 328
+1%
|
1 626
+22%
|
1 561
-4%
|
1 491
-5%
|
1 397
-6%
|
1 495
+7%
|
1 627
+9%
|
1 767
+9%
|
1 830
+4%
|
1 565
-15%
|
1 247
-20%
|
990
-21%
|
1 183
+19%
|
1 939
+64%
|
3 031
+56%
|
3 963
+31%
|
4 223
+7%
|
3 852
-9%
|
3 484
-10%
|
3 676
+6%
|
3 838
+4%
|
3 486
-9%
|
3 028
-13%
|
2 520
-17%
|
2 186
-13%
|
2 739
+25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(333)
|
(429)
|
(415)
|
(339)
|
(60)
|
29
|
(17)
|
(43)
|
(100)
|
(64)
|
(88)
|
(149)
|
(167)
|
(325)
|
(342)
|
(324)
|
(452)
|
(299)
|
(280)
|
(278)
|
(283)
|
(484)
|
(522)
|
(518)
|
(481)
|
(291)
|
(211)
|
(278)
|
(439)
|
(791)
|
(1 032)
|
(1 107)
|
(982)
|
(879)
|
(938)
|
(963)
|
(890)
|
(771)
|
(615)
|
(509)
|
(675)
|
|
Income from Continuing Operations |
720
|
922
|
886
|
716
|
105
|
12
|
61
|
139
|
333
|
362
|
427
|
579
|
710
|
936
|
968
|
1 004
|
1 174
|
1 262
|
1 210
|
1 119
|
1 212
|
1 143
|
1 245
|
1 313
|
1 084
|
956
|
780
|
906
|
1 500
|
2 240
|
2 931
|
3 116
|
2 870
|
2 605
|
2 737
|
2 875
|
2 596
|
2 257
|
1 906
|
1 677
|
2 064
|
|
Net Income (Common) |
720
N/A
|
922
+28%
|
886
-4%
|
716
-19%
|
105
-85%
|
12
-89%
|
61
+410%
|
139
+127%
|
333
+139%
|
362
+9%
|
427
+18%
|
579
+36%
|
710
+23%
|
936
+32%
|
968
+3%
|
1 004
+4%
|
1 174
+17%
|
1 262
+7%
|
1 210
-4%
|
1 119
-8%
|
1 212
+8%
|
1 143
-6%
|
1 245
+9%
|
1 313
+5%
|
1 084
-17%
|
956
-12%
|
780
-18%
|
906
+16%
|
1 500
+66%
|
2 240
+49%
|
2 931
+31%
|
3 116
+6%
|
2 870
-8%
|
2 605
-9%
|
2 737
+5%
|
2 875
+5%
|
2 596
-10%
|
2 257
-13%
|
1 906
-16%
|
1 677
-12%
|
2 064
+23%
|
|
EPS (Diluted) |
49.33
N/A
|
61.46
+25%
|
60.65
-1%
|
49.04
-19%
|
7.18
-85%
|
0.8
-89%
|
4.19
+424%
|
9.52
+127%
|
22.78
+139%
|
24.13
+6%
|
29.23
+21%
|
39.63
+36%
|
48.59
+23%
|
62.4
+28%
|
66.27
+6%
|
67.81
+2%
|
80.41
+19%
|
90.14
+12%
|
84.62
-6%
|
77.15
-9%
|
84.73
+10%
|
81.64
-4%
|
87.02
+7%
|
93.08
+7%
|
76.88
-17%
|
68.28
-11%
|
55.28
-19%
|
64.21
+16%
|
106.39
+66%
|
31.83
-70%
|
42.06
+32%
|
44.9
+7%
|
41.41
-8%
|
37.62
-9%
|
39.61
+5%
|
41.59
+5%
|
37.57
-10%
|
32.66
-13%
|
27.57
-16%
|
24.27
-12%
|
29.87
+23%
|