Stylam Industries Ltd
NSE:STYLAMIND
Income Statement
Earnings Waterfall
Stylam Industries Ltd
Revenue
|
9.4B
INR
|
Cost of Revenue
|
-5.2B
INR
|
Gross Profit
|
4.2B
INR
|
Operating Expenses
|
-2.8B
INR
|
Operating Income
|
1.4B
INR
|
Other Expenses
|
-391.4m
INR
|
Net Income
|
1B
INR
|
Income Statement
Stylam Industries 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
2 138
N/A
|
2 255
+5%
|
2 344
+4%
|
2 385
+2%
|
2 494
+5%
|
2 616
+5%
|
2 787
+7%
|
2 931
+5%
|
3 131
+7%
|
3 171
+1%
|
3 182
+0%
|
3 276
+3%
|
3 395
+4%
|
3 707
+9%
|
4 009
+8%
|
4 386
+9%
|
4 606
+5%
|
4 657
+1%
|
4 746
+2%
|
4 818
+2%
|
4 622
-4%
|
4 198
-9%
|
4 172
-1%
|
4 144
-1%
|
4 759
+15%
|
5 364
+13%
|
5 933
+11%
|
6 380
+8%
|
6 594
+3%
|
7 635
+16%
|
8 379
+10%
|
9 032
+8%
|
9 521
+5%
|
9 428
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 580)
|
(1 382)
|
(1 438)
|
(1 412)
|
(1 719)
|
(1 451)
|
(1 480)
|
(1 542)
|
(1 984)
|
(1 735)
|
(1 757)
|
(1 814)
|
(2 246)
|
(2 011)
|
(2 194)
|
(2 412)
|
(3 079)
|
(2 650)
|
(2 688)
|
(2 697)
|
(3 007)
|
(2 197)
|
(2 141)
|
(2 095)
|
(2 899)
|
(2 785)
|
(3 211)
|
(3 571)
|
(4 337)
|
(4 401)
|
(4 765)
|
(5 085)
|
(5 310)
|
(5 227)
|
|
Gross Profit |
558
N/A
|
873
+56%
|
906
+4%
|
973
+7%
|
775
-20%
|
1 165
+50%
|
1 307
+12%
|
1 389
+6%
|
1 147
-17%
|
1 437
+25%
|
1 426
-1%
|
1 462
+3%
|
1 150
-21%
|
1 696
+48%
|
1 815
+7%
|
1 974
+9%
|
1 528
-23%
|
2 007
+31%
|
2 057
+3%
|
2 121
+3%
|
1 615
-24%
|
2 001
+24%
|
2 031
+1%
|
2 049
+1%
|
1 860
-9%
|
2 579
+39%
|
2 722
+6%
|
2 809
+3%
|
2 257
-20%
|
3 234
+43%
|
3 614
+12%
|
3 946
+9%
|
4 211
+7%
|
4 201
0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(376)
|
(692)
|
(718)
|
(747)
|
(519)
|
(867)
|
(972)
|
(1 034)
|
(745)
|
(1 033)
|
(1 029)
|
(1 065)
|
(761)
|
(1 274)
|
(1 339)
|
(1 410)
|
(908)
|
(1 396)
|
(1 419)
|
(1 496)
|
(1 028)
|
(1 566)
|
(1 581)
|
(1 571)
|
(1 137)
|
(1 744)
|
(1 892)
|
(1 976)
|
(1 453)
|
(2 340)
|
(2 569)
|
(2 735)
|
(2 856)
|
(2 782)
|
|
Selling, General & Administrative |
(292)
|
(144)
|
(153)
|
(168)
|
(461)
|
(202)
|
(224)
|
(239)
|
(661)
|
(278)
|
(288)
|
(307)
|
(625)
|
(297)
|
(293)
|
(292)
|
(698)
|
(321)
|
(343)
|
(363)
|
(788)
|
(363)
|
(357)
|
(361)
|
(893)
|
(437)
|
(494)
|
(533)
|
(1 196)
|
(584)
|
(609)
|
(643)
|
(2 621)
|
(720)
|
|
Depreciation & Amortization |
(42)
|
(44)
|
(46)
|
(48)
|
(47)
|
(47)
|
(49)
|
(50)
|
(57)
|
(62)
|
(71)
|
(84)
|
(108)
|
(129)
|
(143)
|
(153)
|
(182)
|
(186)
|
(191)
|
(221)
|
(210)
|
(240)
|
(254)
|
(255)
|
(232)
|
(235)
|
(239)
|
(231)
|
(233)
|
(233)
|
(234)
|
(212)
|
(200)
|
(193)
|
|
Other Operating Expenses |
(43)
|
(504)
|
(519)
|
(531)
|
(12)
|
(618)
|
(699)
|
(744)
|
(27)
|
(694)
|
(670)
|
(674)
|
(28)
|
(848)
|
(903)
|
(965)
|
(28)
|
(890)
|
(885)
|
(911)
|
(30)
|
(963)
|
(970)
|
(956)
|
(13)
|
(1 072)
|
(1 159)
|
(1 211)
|
(24)
|
(1 522)
|
(1 726)
|
(1 880)
|
(35)
|
(1 869)
|
|
Operating Income |
182
N/A
|
181
0%
|
188
+4%
|
226
+20%
|
255
+13%
|
298
+17%
|
335
+12%
|
356
+6%
|
403
+13%
|
403
+0%
|
397
-2%
|
397
+0%
|
388
-2%
|
422
+9%
|
477
+13%
|
563
+18%
|
620
+10%
|
610
-2%
|
638
+5%
|
626
-2%
|
587
-6%
|
435
-26%
|
449
+3%
|
478
+6%
|
722
+51%
|
835
+16%
|
831
-1%
|
834
+0%
|
805
-3%
|
894
+11%
|
1 045
+17%
|
1 211
+16%
|
1 355
+12%
|
1 419
+5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(39)
|
(43)
|
(41)
|
(57)
|
(51)
|
(68)
|
(68)
|
(77)
|
(82)
|
(103)
|
(104)
|
(102)
|
(62)
|
(78)
|
(81)
|
(87)
|
(91)
|
(120)
|
(115)
|
(120)
|
(91)
|
(120)
|
(115)
|
(93)
|
(8)
|
(60)
|
(63)
|
(70)
|
(60)
|
(83)
|
(77)
|
(98)
|
(58)
|
(67)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(152)
|
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
|
(1)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(4)
|
9
|
12
|
(3)
|
(7)
|
5
|
2
|
4
|
(8)
|
11
|
9
|
16
|
(5)
|
29
|
29
|
15
|
(8)
|
11
|
12
|
17
|
(9)
|
8
|
9
|
9
|
(6)
|
51
|
90
|
135
|
62
|
79
|
40
|
(4)
|
(17)
|
17
|
|
Pre-Tax Income |
139
N/A
|
148
+6%
|
159
+8%
|
166
+5%
|
197
+18%
|
235
+19%
|
268
+14%
|
282
+5%
|
312
+10%
|
311
0%
|
302
-3%
|
311
+3%
|
331
+6%
|
373
+13%
|
425
+14%
|
491
+16%
|
519
+6%
|
501
-3%
|
535
+7%
|
522
-2%
|
335
-36%
|
323
-4%
|
344
+7%
|
394
+15%
|
709
+80%
|
826
+16%
|
857
+4%
|
898
+5%
|
806
-10%
|
891
+11%
|
1 008
+13%
|
1 110
+10%
|
1 281
+15%
|
1 369
+7%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(45)
|
(48)
|
(56)
|
(61)
|
(75)
|
(91)
|
(100)
|
(103)
|
(115)
|
(116)
|
(114)
|
(118)
|
(130)
|
(151)
|
(165)
|
(163)
|
(131)
|
(118)
|
(111)
|
(118)
|
(146)
|
(117)
|
(124)
|
(142)
|
(157)
|
(190)
|
(208)
|
(218)
|
(195)
|
(209)
|
(234)
|
(252)
|
(321)
|
(341)
|
|
Income from Continuing Operations |
94
|
100
|
103
|
105
|
122
|
144
|
168
|
180
|
196
|
195
|
188
|
193
|
201
|
223
|
260
|
328
|
388
|
383
|
425
|
404
|
189
|
206
|
220
|
252
|
553
|
636
|
649
|
680
|
611
|
682
|
774
|
858
|
960
|
1 028
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(2)
|
(1)
|
0
|
0
|
0
|
(0)
|
|
Net Income (Common) |
94
N/A
|
100
+6%
|
103
+3%
|
105
+2%
|
122
+16%
|
144
+18%
|
168
+17%
|
180
+7%
|
196
+9%
|
195
-1%
|
188
-3%
|
193
+2%
|
201
+4%
|
223
+11%
|
260
+17%
|
328
+26%
|
388
+18%
|
383
-1%
|
425
+11%
|
406
-4%
|
186
-54%
|
203
+9%
|
220
+8%
|
251
+14%
|
551
+120%
|
635
+15%
|
645
+2%
|
675
+5%
|
609
-10%
|
681
+12%
|
774
+14%
|
858
+11%
|
960
+12%
|
1 028
+7%
|
|
EPS (Diluted) |
6.42
N/A
|
6.83
+6%
|
7.03
+3%
|
7.17
+2%
|
8.32
+16%
|
9.84
+18%
|
11.35
+15%
|
12.29
+8%
|
13.45
+9%
|
11.94
-11%
|
11.53
-3%
|
11.81
+2%
|
12.45
+5%
|
13.65
+10%
|
15.96
+17%
|
20.12
+26%
|
23.81
+18%
|
23.52
-1%
|
25.11
+7%
|
24.45
-3%
|
11.02
-55%
|
12.01
+9%
|
12.76
+6%
|
14.64
+15%
|
32.6
+123%
|
37.56
+15%
|
35.42
-6%
|
39.95
+13%
|
36.02
-10%
|
40.06
+11%
|
45.5
+14%
|
50.76
+12%
|
56.63
+12%
|
60.64
+7%
|