Tarsons Products Ltd
NSE:TARSONS
Income Statement
Earnings Waterfall
Tarsons Products Ltd
Revenue
|
2.7B
INR
|
Cost of Revenue
|
-693.3m
INR
|
Gross Profit
|
2B
INR
|
Operating Expenses
|
-1.3B
INR
|
Operating Income
|
724.8m
INR
|
Other Expenses
|
-173.3m
INR
|
Net Income
|
551.5m
INR
|
Income Statement
Tarsons Products Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
3 008
N/A
|
3 003
0%
|
2 955
-2%
|
2 861
-3%
|
2 832
-1%
|
2 772
-2%
|
2 723
-2%
|
2 727
+0%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(957)
|
(648)
|
(655)
|
(637)
|
(943)
|
(663)
|
(665)
|
(693)
|
|
Gross Profit |
2 051
N/A
|
2 355
+15%
|
2 300
-2%
|
2 224
-3%
|
1 890
-15%
|
2 109
+12%
|
2 058
-2%
|
2 034
-1%
|
|
Operating Income | |||||||||
Operating Expenses |
(735)
|
(1 054)
|
(1 093)
|
(1 125)
|
(877)
|
(1 217)
|
(1 267)
|
(1 309)
|
|
Selling, General & Administrative |
(435)
|
(321)
|
(332)
|
(341)
|
(491)
|
(345)
|
(355)
|
(368)
|
|
Depreciation & Amortization |
(220)
|
(235)
|
(256)
|
(275)
|
(285)
|
(307)
|
(335)
|
(363)
|
|
Other Operating Expenses |
(81)
|
(498)
|
(505)
|
(509)
|
(101)
|
(565)
|
(577)
|
(577)
|
|
Operating Income |
1 316
N/A
|
1 300
-1%
|
1 207
-7%
|
1 099
-9%
|
1 013
-8%
|
892
-12%
|
791
-11%
|
725
-8%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(40)
|
(38)
|
(30)
|
(29)
|
40
|
(64)
|
(67)
|
(79)
|
|
Non-Reccuring Items |
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
Total Other Income |
82
|
27
|
64
|
98
|
32
|
115
|
104
|
103
|
|
Pre-Tax Income |
1 350
N/A
|
1 289
-5%
|
1 241
-4%
|
1 169
-6%
|
1 087
-7%
|
943
-13%
|
829
-12%
|
748
-10%
|
|
Net Income | |||||||||
Tax Provision |
(343)
|
(328)
|
(314)
|
(295)
|
(280)
|
(243)
|
(215)
|
(197)
|
|
Income from Continuing Operations |
1 007
|
961
|
927
|
874
|
807
|
700
|
613
|
551
|
|
Net Income (Common) |
1 007
N/A
|
961
-4%
|
927
-4%
|
874
-6%
|
807
-8%
|
700
-13%
|
613
-12%
|
551
-10%
|
|
EPS (Diluted) |
19.46
N/A
|
18.08
-7%
|
17.4
-4%
|
16.43
-6%
|
15.17
-8%
|
13.15
-13%
|
11.53
-12%
|
10.38
-10%
|