Stove Kraft Ltd
NSE:STOVEKRAFT
Income Statement
Earnings Waterfall
Stove Kraft Ltd
Revenue
|
13.2B
INR
|
Cost of Revenue
|
-8.4B
INR
|
Gross Profit
|
4.7B
INR
|
Operating Expenses
|
-4.2B
INR
|
Operating Income
|
557.6m
INR
|
Other Expenses
|
-302.9m
INR
|
Net Income
|
254.8m
INR
|
Income Statement
Stove Kraft Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
11 364
N/A
|
11 972
+5%
|
12 406
+4%
|
12 671
+2%
|
12 838
+1%
|
13 065
+2%
|
12 801
-2%
|
13 172
+3%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(7 734)
|
(8 172)
|
(8 454)
|
(8 577)
|
(8 803)
|
(8 667)
|
(8 380)
|
(8 445)
|
|
Gross Profit |
3 629
N/A
|
3 801
+5%
|
3 951
+4%
|
4 094
+4%
|
4 035
-1%
|
4 398
+9%
|
4 421
+1%
|
4 727
+7%
|
|
Operating Income | |||||||||
Operating Expenses |
(2 878)
|
(3 060)
|
(3 182)
|
(3 283)
|
(3 362)
|
(3 738)
|
(3 864)
|
(4 169)
|
|
Selling, General & Administrative |
(2 393)
|
(1 200)
|
(1 259)
|
(1 312)
|
(2 924)
|
(1 534)
|
(1 591)
|
(1 678)
|
|
Depreciation & Amortization |
(197)
|
(222)
|
(248)
|
(275)
|
(317)
|
(353)
|
(396)
|
(441)
|
|
Other Operating Expenses |
(288)
|
(1 638)
|
(1 675)
|
(1 696)
|
(121)
|
(1 850)
|
(1 877)
|
(2 050)
|
|
Operating Income |
751
N/A
|
741
-1%
|
770
+4%
|
812
+5%
|
673
-17%
|
660
-2%
|
556
-16%
|
558
+0%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(106)
|
(129)
|
(135)
|
(174)
|
(192)
|
(189)
|
(211)
|
(219)
|
|
Gain/Loss on Disposition of Assets |
(17)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
Total Other Income |
(3)
|
(16)
|
(15)
|
(16)
|
(10)
|
6
|
11
|
15
|
|
Pre-Tax Income |
625
N/A
|
596
-5%
|
620
+4%
|
622
+0%
|
473
-24%
|
478
+1%
|
356
-25%
|
354
-1%
|
|
Net Income | |||||||||
Tax Provision |
(63)
|
(88)
|
(83)
|
(117)
|
(115)
|
(119)
|
(91)
|
(99)
|
|
Income from Continuing Operations |
562
|
508
|
537
|
504
|
358
|
359
|
265
|
255
|
|
Net Income (Common) |
562
N/A
|
508
-10%
|
537
+6%
|
504
-6%
|
358
-29%
|
359
+0%
|
265
-26%
|
255
-4%
|
|
EPS (Diluted) |
17.03
N/A
|
15.33
-10%
|
16.18
+6%
|
15.2
-6%
|
10.87
-28%
|
10.86
0%
|
8.01
-26%
|
7.71
-4%
|