Spicejet Ltd
NSE:SPICEJET
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|
Spicejet Ltd
NSE:SPICEJET
|
IN |
Income Statement
Earnings Waterfall
Spicejet Ltd
Income Statement
Spicejet Ltd
| Jun-2013 | Sep-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
58 422
N/A
|
58 924
+1%
|
60 975
+3%
|
63 042
+3%
|
62 812
0%
|
64 739
+3%
|
59 774
-8%
|
52 015
-13%
|
46 235
-11%
|
42 137
-9%
|
43 625
+4%
|
50 881
+17%
|
54 966
+8%
|
58 581
+7%
|
60 405
+3%
|
61 914
+2%
|
65 403
+6%
|
69 540
+6%
|
73 960
+6%
|
77 601
+5%
|
81 113
+5%
|
81 727
+1%
|
85 769
+5%
|
91 215
+6%
|
99 028
+9%
|
108 741
+10%
|
120 419
+11%
|
123 746
+3%
|
98 924
-20%
|
81 150
-18%
|
61 502
-24%
|
51 714
-16%
|
57 754
+12%
|
60 502
+5%
|
66 213
+9%
|
66 036
0%
|
79 358
+20%
|
85 448
+8%
|
85 990
+1%
|
88 736
+3%
|
84 200
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(50 194)
|
(53 956)
|
(58 172)
|
(60 082)
|
(61 185)
|
(60 830)
|
(57 007)
|
(48 058)
|
(41 439)
|
(34 957)
|
(31 687)
|
(35 941)
|
(38 490)
|
(40 853)
|
(42 843)
|
(44 325)
|
(46 918)
|
(49 687)
|
(52 675)
|
(55 482)
|
(59 396)
|
(63 559)
|
(69 022)
|
(73 088)
|
(75 178)
|
(79 501)
|
(85 060)
|
(87 710)
|
(73 144)
|
(59 603)
|
(46 043)
|
(39 901)
|
(46 744)
|
(52 136)
|
(57 999)
|
(58 680)
|
(68 249)
|
(73 385)
|
(73 985)
|
(74 462)
|
(66 678)
|
|
| Gross Profit |
8 230
N/A
|
4 970
-40%
|
2 804
-44%
|
2 960
+6%
|
1 628
-45%
|
3 910
+140%
|
2 767
-29%
|
3 958
+43%
|
4 796
+21%
|
7 179
+50%
|
11 938
+66%
|
14 940
+25%
|
16 476
+10%
|
17 728
+8%
|
17 562
-1%
|
17 588
+0%
|
18 484
+5%
|
19 852
+7%
|
21 284
+7%
|
22 119
+4%
|
21 717
-2%
|
18 168
-16%
|
16 747
-8%
|
18 127
+8%
|
23 850
+32%
|
29 240
+23%
|
35 358
+21%
|
36 036
+2%
|
25 780
-28%
|
21 547
-16%
|
15 460
-28%
|
11 813
-24%
|
11 010
-7%
|
8 366
-24%
|
8 214
-2%
|
7 356
-10%
|
11 108
+51%
|
12 063
+9%
|
12 005
0%
|
14 273
+19%
|
17 522
+23%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 136)
|
(11 765)
|
(12 192)
|
(12 901)
|
(13 309)
|
(13 191)
|
(12 893)
|
(11 671)
|
(10 918)
|
(10 589)
|
(10 449)
|
(11 073)
|
(12 232)
|
(12 564)
|
(13 684)
|
(14 056)
|
(14 836)
|
(15 861)
|
(16 080)
|
(16 623)
|
(17 486)
|
(18 111)
|
(18 936)
|
(19 863)
|
(24 203)
|
(30 000)
|
(36 039)
|
(40 745)
|
(38 986)
|
(34 840)
|
(30 995)
|
(27 801)
|
(27 228)
|
(27 409)
|
(27 390)
|
(26 842)
|
(27 214)
|
(28 208)
|
(26 932)
|
(27 736)
|
(27 358)
|
|
| Selling, General & Administrative |
(5 495)
|
(5 620)
|
(5 724)
|
(11 407)
|
(9 125)
|
(9 204)
|
(9 182)
|
(10 387)
|
(7 937)
|
(7 612)
|
(7 458)
|
(9 266)
|
(5 243)
|
(5 663)
|
(6 234)
|
(12 055)
|
(9 328)
|
(9 892)
|
(10 295)
|
(14 292)
|
(11 037)
|
(11 430)
|
(11 876)
|
(17 275)
|
(11 638)
|
(13 068)
|
(14 443)
|
(23 334)
|
(13 483)
|
(10 717)
|
(8 534)
|
(12 123)
|
(7 758)
|
(8 226)
|
(8 470)
|
(7 536)
|
(8 073)
|
(8 603)
|
(8 793)
|
(8 800)
|
(8 873)
|
|
| Depreciation & Amortization |
(1 008)
|
(1 243)
|
(1 353)
|
(1 483)
|
(1 496)
|
(1 382)
|
(1 385)
|
(1 266)
|
(1 392)
|
(1 533)
|
(1 671)
|
(1 798)
|
(1 799)
|
(1 825)
|
(1 884)
|
(1 986)
|
(2 099)
|
(2 189)
|
(2 251)
|
(2 313)
|
(2 383)
|
(2 457)
|
(2 485)
|
(2 564)
|
(5 706)
|
(9 420)
|
(13 455)
|
(17 354)
|
(18 063)
|
(17 862)
|
(17 032)
|
(15 612)
|
(14 617)
|
(13 881)
|
(13 297)
|
(12 933)
|
(12 256)
|
(11 653)
|
(10 764)
|
(10 227)
|
(9 500)
|
|
| Other Operating Expenses |
(4 633)
|
(4 902)
|
(5 115)
|
(11)
|
(2 690)
|
(2 607)
|
(2 328)
|
(19)
|
(1 589)
|
(1 444)
|
(1 320)
|
(9)
|
(5 189)
|
(5 075)
|
(5 565)
|
(15)
|
(3 409)
|
(3 780)
|
(3 534)
|
(18)
|
(4 066)
|
(4 225)
|
(4 576)
|
(24)
|
(6 860)
|
(7 512)
|
(8 141)
|
(57)
|
(7 441)
|
(6 263)
|
(5 431)
|
(66)
|
(4 854)
|
(5 302)
|
(5 623)
|
(6 373)
|
(6 884)
|
(7 953)
|
(7 375)
|
(8 709)
|
(8 986)
|
|
| Operating Income |
(2 909)
N/A
|
(6 797)
-134%
|
(9 389)
-38%
|
(9 941)
-6%
|
(11 682)
-18%
|
(9 282)
+21%
|
(10 126)
-9%
|
(7 714)
+24%
|
(6 122)
+21%
|
(3 410)
+44%
|
1 488
N/A
|
3 867
+160%
|
4 244
+10%
|
5 164
+22%
|
3 878
-25%
|
3 533
-9%
|
3 648
+3%
|
3 991
+9%
|
5 204
+30%
|
5 496
+6%
|
4 231
-23%
|
57
-99%
|
(2 189)
N/A
|
(1 736)
+21%
|
(352)
+80%
|
(759)
-116%
|
(679)
+11%
|
(4 709)
-594%
|
(13 206)
-180%
|
(13 294)
-1%
|
(15 537)
-17%
|
(15 988)
-3%
|
(16 219)
-1%
|
(19 043)
-17%
|
(19 176)
-1%
|
(19 486)
-2%
|
(16 106)
+17%
|
(16 146)
0%
|
(14 927)
+8%
|
(13 463)
+10%
|
(9 836)
+27%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(767)
|
(787)
|
(846)
|
(672)
|
(1 183)
|
(1 250)
|
(1 421)
|
(1 096)
|
(1 238)
|
(1 080)
|
(856)
|
(1 106)
|
(947)
|
(908)
|
(736)
|
(151)
|
(295)
|
(271)
|
(515)
|
(362)
|
(1 068)
|
(1 804)
|
(1 467)
|
(981)
|
(1 342)
|
(3 731)
|
(5 937)
|
(7 469)
|
(12 832)
|
(9 366)
|
(7 968)
|
(619)
|
(4 153)
|
(5 389)
|
(5 436)
|
(7 451)
|
(9 829)
|
(12 792)
|
(14 242)
|
(11 901)
|
(8 177)
|
|
| Non-Reccuring Items |
0
|
0
|
(129)
|
(36)
|
0
|
0
|
0
|
498
|
614
|
614
|
614
|
637
|
637
|
637
|
1 023
|
303
|
386
|
386
|
0
|
0
|
(635)
|
(635)
|
(635)
|
(644)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
(775)
|
(775)
|
(775)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(196)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1 645
|
1 658
|
1 689
|
634
|
1 086
|
1 243
|
1 237
|
1 461
|
1 846
|
2 370
|
2 398
|
1 162
|
1 325
|
662
|
798
|
596
|
769
|
861
|
865
|
490
|
932
|
971
|
1 129
|
357
|
1 686
|
3 696
|
5 958
|
3 023
|
8 038
|
8 215
|
7 613
|
6 309
|
8 767
|
8 178
|
10 225
|
10 269
|
8 741
|
8 343
|
9 252
|
10 235
|
12 696
|
|
| Pre-Tax Income |
(2 029)
N/A
|
(5 926)
-192%
|
(8 674)
-46%
|
(10 032)
-16%
|
(11 779)
-17%
|
(9 288)
+21%
|
(10 310)
-11%
|
(6 871)
+33%
|
(4 899)
+29%
|
(1 505)
+69%
|
3 644
N/A
|
4 498
+23%
|
5 258
+17%
|
5 554
+6%
|
4 962
-11%
|
4 272
-14%
|
4 508
+6%
|
4 967
+10%
|
5 555
+12%
|
5 572
+0%
|
3 459
-38%
|
(1 413)
N/A
|
(3 164)
-124%
|
(3 024)
+4%
|
(9)
+100%
|
(794)
-8 722%
|
(658)
+17%
|
(9 366)
-1 323%
|
(17 999)
-92%
|
(14 443)
+20%
|
(15 891)
-10%
|
(10 299)
+35%
|
(11 605)
-13%
|
(16 255)
-40%
|
(15 162)
+7%
|
(17 443)
-15%
|
(17 968)
-3%
|
(20 594)
-15%
|
(19 918)
+3%
|
(15 129)
+24%
|
(5 317)
+65%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
63
|
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
|
|
| Income from Continuing Operations |
(1 966)
|
(5 926)
|
(8 674)
|
(10 032)
|
(11 779)
|
(9 288)
|
(10 310)
|
(6 871)
|
(4 899)
|
(1 505)
|
3 644
|
4 498
|
5 258
|
5 554
|
4 962
|
4 272
|
4 508
|
4 967
|
5 555
|
5 572
|
3 459
|
(1 413)
|
(3 164)
|
(3 024)
|
(10)
|
(795)
|
(659)
|
(9 366)
|
(17 999)
|
(14 443)
|
(15 891)
|
(10 299)
|
(11 605)
|
(16 255)
|
(15 162)
|
(17 443)
|
(17 968)
|
(20 594)
|
(19 918)
|
(15 129)
|
(5 317)
|
|
| Income to Minority Interest |
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
|
2
|
1
|
(0)
|
3
|
2
|
3
|
|
| Net Income (Common) |
(1 966)
N/A
|
(5 926)
-201%
|
(8 674)
-46%
|
(10 032)
-16%
|
(11 779)
-17%
|
(9 288)
+21%
|
(10 310)
-11%
|
(6 871)
+33%
|
(4 899)
+29%
|
(1 505)
+69%
|
3 644
N/A
|
4 498
+23%
|
5 258
+17%
|
5 554
+6%
|
4 962
-11%
|
4 272
-14%
|
4 508
+6%
|
4 967
+10%
|
5 555
+12%
|
5 572
+0%
|
3 459
-38%
|
(1 413)
N/A
|
(3 164)
-124%
|
(3 024)
+4%
|
(10)
+100%
|
(795)
-7 850%
|
(659)
+17%
|
(9 366)
-1 321%
|
(17 999)
-92%
|
(14 443)
+20%
|
(15 891)
-10%
|
(10 299)
+35%
|
(11 605)
-13%
|
(16 255)
-40%
|
(15 162)
+7%
|
(17 441)
-15%
|
(17 967)
-3%
|
(20 595)
-15%
|
(19 914)
+3%
|
(15 128)
+24%
|
(5 314)
+65%
|
|
| EPS (Diluted) |
-3.78
N/A
|
-11.39
-201%
|
-16.52
-45%
|
-19.16
-16%
|
-22.01
-15%
|
-17.36
+21%
|
-18.15
-5%
|
-12.28
+32%
|
-6.57
+46%
|
-2.02
+69%
|
4.61
N/A
|
5.7
+24%
|
8.77
+54%
|
9.16
+4%
|
8.29
-9%
|
7.13
-14%
|
7.53
+6%
|
8.29
+10%
|
9.27
+12%
|
9.29
+0%
|
5.78
-38%
|
-2.34
N/A
|
-5.27
-125%
|
-5.04
+4%
|
-0.02
+100%
|
-1.33
-6 550%
|
-1.1
+17%
|
-15.62
-1 320%
|
-29.99
-92%
|
-24.07
+20%
|
-26.39
-10%
|
-17.16
+35%
|
-19.31
-13%
|
-27.04
-40%
|
-25.34
+6%
|
-29.01
-14%
|
-29.84
-3%
|
-34.22
-15%
|
-32.98
+4%
|
-25.14
+24%
|
-8.83
+65%
|
|