SRF Ltd
NSE:SRF
Income Statement
Earnings Waterfall
SRF Ltd
Revenue
|
133.5B
INR
|
Cost of Revenue
|
-81.2B
INR
|
Gross Profit
|
52.2B
INR
|
Operating Expenses
|
-29.6B
INR
|
Operating Income
|
22.7B
INR
|
Other Expenses
|
-7.9B
INR
|
Net Income
|
14.8B
INR
|
Income Statement
SRF Ltd
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 |
45 398
N/A
|
46 921
+3%
|
47 443
+1%
|
47 963
+1%
|
48 983
+2%
|
48 896
0%
|
48 633
-1%
|
49 036
+1%
|
51 366
+5%
|
52 257
+2%
|
52 967
+1%
|
54 883
+4%
|
56 849
+4%
|
58 936
+4%
|
63 633
+8%
|
67 750
+6%
|
70 996
+5%
|
72 652
+2%
|
72 469
0%
|
72 886
+1%
|
72 094
-1%
|
69 913
-3%
|
73 543
+5%
|
76 502
+4%
|
84 000
+10%
|
95 543
+14%
|
102 925
+8%
|
114 920
+12%
|
124 337
+8%
|
136 290
+10%
|
145 178
+7%
|
146 416
+1%
|
148 703
+2%
|
143 140
-4%
|
137 635
-4%
|
133 469
-3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(30 097)
|
(30 195)
|
(30 307)
|
(30 269)
|
(30 781)
|
(29 817)
|
(29 462)
|
(29 557)
|
(27 785)
|
(33 009)
|
(33 877)
|
(35 161)
|
(31 828)
|
(37 223)
|
(40 454)
|
(43 560)
|
(40 260)
|
(46 482)
|
(45 444)
|
(44 870)
|
(37 534)
|
(41 156)
|
(42 135)
|
(43 119)
|
(40 855)
|
(54 350)
|
(59 841)
|
(67 125)
|
(72 025)
|
(79 071)
|
(85 398)
|
(86 368)
|
(89 508)
|
(86 510)
|
(82 882)
|
(81 237)
|
|
Gross Profit |
15 302
N/A
|
16 726
+9%
|
17 136
+2%
|
17 695
+3%
|
18 202
+3%
|
19 078
+5%
|
19 170
+0%
|
19 478
+2%
|
23 581
+21%
|
19 249
-18%
|
19 091
-1%
|
19 722
+3%
|
25 020
+27%
|
21 712
-13%
|
23 178
+7%
|
24 190
+4%
|
30 736
+27%
|
26 170
-15%
|
27 025
+3%
|
28 016
+4%
|
34 560
+23%
|
28 758
-17%
|
31 410
+9%
|
33 385
+6%
|
43 146
+29%
|
41 194
-5%
|
43 084
+5%
|
47 795
+11%
|
52 312
+9%
|
57 220
+9%
|
59 781
+4%
|
60 048
+0%
|
59 195
-1%
|
56 629
-4%
|
54 752
-3%
|
52 232
-5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 427)
|
(11 196)
|
(11 231)
|
(11 435)
|
(11 198)
|
(11 845)
|
(12 062)
|
(12 388)
|
(16 692)
|
(13 372)
|
(13 573)
|
(14 263)
|
(18 782)
|
(14 721)
|
(15 142)
|
(15 489)
|
(21 038)
|
(16 335)
|
(17 079)
|
(17 397)
|
(23 777)
|
(17 897)
|
(18 291)
|
(18 868)
|
(26 214)
|
(21 660)
|
(22 990)
|
(24 827)
|
(26 452)
|
(27 882)
|
(29 025)
|
(29 469)
|
(28 577)
|
(29 309)
|
(29 250)
|
(29 557)
|
|
Selling, General & Administrative |
(7 285)
|
(3 617)
|
(3 633)
|
(3 695)
|
(7 699)
|
(3 989)
|
(4 119)
|
(4 247)
|
(12 972)
|
(4 467)
|
(4 581)
|
(4 705)
|
(15 123)
|
(4 643)
|
(4 636)
|
(4 607)
|
(16 939)
|
(4 834)
|
(5 002)
|
(5 200)
|
(19 421)
|
(5 505)
|
(5 720)
|
(5 931)
|
(21 251)
|
(6 659)
|
(6 929)
|
(7 418)
|
(7 800)
|
(7 922)
|
(8 098)
|
(8 132)
|
(22 183)
|
(8 376)
|
(8 690)
|
(9 026)
|
|
Depreciation & Amortization |
(2 450)
|
(2 597)
|
(2 714)
|
(2 820)
|
(2 750)
|
(2 721)
|
(2 688)
|
(2 683)
|
(2 834)
|
(2 897)
|
(2 965)
|
(3 026)
|
(3 158)
|
(3 245)
|
(3 354)
|
(3 493)
|
(3 582)
|
(3 660)
|
(3 712)
|
(3 822)
|
(3 886)
|
(4 002)
|
(4 213)
|
(4 360)
|
(4 531)
|
(4 721)
|
(4 884)
|
(5 042)
|
(5 172)
|
(5 250)
|
(5 340)
|
(5 523)
|
(5 753)
|
(6 013)
|
(6 232)
|
(6 414)
|
|
Other Operating Expenses |
(692)
|
(4 984)
|
(4 886)
|
(4 921)
|
(750)
|
(5 134)
|
(5 254)
|
(5 459)
|
(887)
|
(6 008)
|
(6 029)
|
(6 533)
|
(500)
|
(6 832)
|
(7 152)
|
(7 388)
|
(518)
|
(7 839)
|
(8 363)
|
(8 375)
|
(470)
|
(8 392)
|
(8 360)
|
(8 579)
|
(433)
|
(10 281)
|
(11 178)
|
(12 367)
|
(13 480)
|
(14 710)
|
(15 587)
|
(15 814)
|
(641)
|
(14 920)
|
(14 329)
|
(14 118)
|
|
Operating Income |
4 875
N/A
|
5 529
+13%
|
5 904
+7%
|
6 258
+6%
|
7 004
+12%
|
7 235
+3%
|
7 110
-2%
|
7 092
0%
|
6 889
-3%
|
5 877
-15%
|
5 519
-6%
|
5 461
-1%
|
6 239
+14%
|
6 993
+12%
|
8 037
+15%
|
8 701
+8%
|
9 698
+11%
|
9 835
+1%
|
9 946
+1%
|
10 619
+7%
|
10 783
+2%
|
10 859
+1%
|
13 117
+21%
|
14 515
+11%
|
16 931
+17%
|
19 534
+15%
|
20 094
+3%
|
22 968
+14%
|
25 860
+13%
|
29 337
+13%
|
30 755
+5%
|
30 579
-1%
|
30 618
+0%
|
27 321
-11%
|
25 503
-7%
|
22 675
-11%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(965)
|
(1 476)
|
(1 481)
|
(1 422)
|
(1 075)
|
(1 288)
|
(1 021)
|
(957)
|
(410)
|
(957)
|
(1 019)
|
(734)
|
(486)
|
(1 673)
|
(2 105)
|
(2 506)
|
(1 907)
|
(1 997)
|
(1 926)
|
(1 845)
|
(1 668)
|
(2 200)
|
(2 065)
|
(1 787)
|
(727)
|
(1 020)
|
(591)
|
(480)
|
(432)
|
(804)
|
(1 582)
|
(2 393)
|
(2 340)
|
(3 409)
|
(3 587)
|
(3 671)
|
|
Non-Reccuring Items |
(56)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
231
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
129
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
|
Total Other Income |
(91)
|
397
|
210
|
212
|
(86)
|
292
|
294
|
310
|
120
|
872
|
954
|
1 099
|
122
|
993
|
857
|
713
|
(87)
|
394
|
598
|
589
|
(40)
|
440
|
318
|
479
|
(68)
|
701
|
714
|
604
|
428
|
389
|
605
|
598
|
(59)
|
768
|
732
|
820
|
|
Pre-Tax Income |
3 994
N/A
|
4 452
+11%
|
4 634
+4%
|
5 049
+9%
|
5 849
+16%
|
6 239
+7%
|
6 383
+2%
|
6 445
+1%
|
6 572
+2%
|
5 791
-12%
|
5 454
-6%
|
5 826
+7%
|
5 817
0%
|
6 312
+9%
|
6 787
+8%
|
6 906
+2%
|
7 684
+11%
|
8 232
+7%
|
8 619
+5%
|
9 364
+9%
|
9 147
-2%
|
9 100
-1%
|
11 370
+25%
|
13 207
+16%
|
16 127
+22%
|
19 215
+19%
|
20 218
+5%
|
23 093
+14%
|
25 856
+12%
|
28 922
+12%
|
29 779
+3%
|
28 785
-3%
|
28 240
-2%
|
24 682
-13%
|
22 649
-8%
|
19 823
-12%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(966)
|
(1 214)
|
(1 160)
|
(1 321)
|
(1 551)
|
(1 529)
|
(1 466)
|
(1 412)
|
(1 422)
|
(1 149)
|
(1 013)
|
(1 157)
|
(1 200)
|
(1 434)
|
(1 649)
|
(1 544)
|
(1 769)
|
(1 862)
|
(1 526)
|
(1 586)
|
(1 349)
|
(1 289)
|
(2 412)
|
(3 227)
|
(4 144)
|
(5 047)
|
(5 383)
|
(6 445)
|
(6 966)
|
(7 906)
|
(7 777)
|
(6 730)
|
(6 617)
|
(5 545)
|
(5 315)
|
(5 063)
|
|
Income from Continuing Operations |
3 028
|
3 237
|
3 473
|
3 728
|
4 299
|
4 711
|
4 918
|
5 033
|
5 150
|
4 642
|
4 442
|
4 670
|
4 617
|
4 879
|
5 138
|
5 362
|
5 916
|
6 369
|
7 091
|
7 776
|
7 798
|
7 811
|
8 959
|
9 981
|
11 983
|
14 168
|
14 836
|
16 648
|
18 889
|
21 017
|
22 002
|
22 056
|
21 623
|
19 136
|
17 334
|
14 760
|
|
Net Income (Common) |
3 028
N/A
|
3 237
+7%
|
3 473
+7%
|
3 728
+7%
|
4 299
+15%
|
4 711
+10%
|
4 918
+4%
|
5 033
+2%
|
5 150
+2%
|
4 642
-10%
|
4 442
-4%
|
4 670
+5%
|
4 617
-1%
|
4 917
+6%
|
5 401
+10%
|
5 746
+6%
|
6 416
+12%
|
6 970
+9%
|
8 469
+22%
|
10 242
+21%
|
10 191
0%
|
10 070
-1%
|
10 211
+1%
|
10 028
-2%
|
11 979
+19%
|
14 161
+18%
|
14 834
+5%
|
16 642
+12%
|
18 889
+14%
|
21 017
+11%
|
22 002
+5%
|
22 056
+0%
|
21 623
-2%
|
19 136
-12%
|
17 334
-9%
|
14 760
-15%
|
|
EPS (Diluted) |
53.12
N/A
|
11.27
-79%
|
12.1
+7%
|
12.98
+7%
|
14.97
+15%
|
16.4
+10%
|
17.12
+4%
|
17.52
+2%
|
17.94
+2%
|
16.17
-10%
|
15.47
-4%
|
16.27
+5%
|
16.08
-1%
|
17.13
+7%
|
18.56
+8%
|
20.02
+8%
|
22.35
+12%
|
24.28
+9%
|
29.5
+21%
|
35.68
+21%
|
35.5
-1%
|
35.08
-1%
|
35.57
+1%
|
33.99
-4%
|
41.16
+21%
|
47.84
+16%
|
50.13
+5%
|
56.22
+12%
|
63.81
+14%
|
71
+11%
|
74.33
+5%
|
74.51
+0%
|
72.95
-2%
|
64.57
-11%
|
58.49
-9%
|
49.8
-15%
|