Tata Coffee Ltd
NSE:TATACOFFEE

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Tata Coffee Ltd
NSE:TATACOFFEE
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Price: 334 INR 0.3% Market Closed
Market Cap: ₹62.4B

Income Statement

Earnings Waterfall
Tata Coffee Ltd

Income Statement
Tata Coffee Ltd

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Income Statement
Currency: INR
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 Sep-2023
Revenue
Revenue
16 939
N/A
16 677
-2%
16 772
+1%
16 332
-3%
16 041
-2%
16 387
+2%
16 929
+3%
16 703
-1%
16 323
-2%
16 083
-1%
15 511
-4%
16 251
+5%
15 901
-2%
15 978
+0%
16 060
+1%
15 400
-4%
15 548
+1%
15 217
-2%
15 673
+3%
16 219
+3%
16 956
+5%
17 839
+5%
18 040
+1%
18 485
+2%
18 738
+1%
19 098
+2%
19 661
+3%
20 869
+6%
21 491
+3%
21 805
+1%
22 549
+3%
22 001
-2%
22 052
+0%
22 985
+4%
23 637
+3%
24 931
+5%
26 628
+7%
27 834
+5%
28 502
+2%
28 886
+1%
28 663
-1%
Gross Profit
Cost of Revenue
(6 143)
(5 670)
(6 931)
(5 789)
(5 719)
(6 061)
(7 315)
(6 619)
(7 046)
(7 116)
(8 025)
(7 111)
(6 442)
(6 500)
(7 197)
(5 938)
(6 271)
(6 187)
(8 334)
(7 804)
(8 544)
(9 223)
(10 125)
(9 335)
(9 280)
(9 409)
(10 935)
(10 364)
(10 742)
(10 904)
(12 472)
(10 744)
(10 552)
(11 035)
(12 932)
(12 087)
(13 525)
(14 662)
(17 059)
(15 745)
(15 348)
Gross Profit
10 796
N/A
11 007
+2%
9 840
-11%
10 543
+7%
10 323
-2%
10 326
+0%
9 614
-7%
10 084
+5%
9 277
-8%
8 967
-3%
7 486
-17%
9 140
+22%
9 459
+3%
9 478
+0%
8 863
-6%
9 462
+7%
9 277
-2%
9 031
-3%
7 339
-19%
8 415
+15%
8 412
0%
8 616
+2%
7 915
-8%
9 150
+16%
9 458
+3%
9 689
+2%
8 726
-10%
10 506
+20%
10 749
+2%
10 901
+1%
10 078
-8%
11 257
+12%
11 500
+2%
11 950
+4%
10 705
-10%
12 844
+20%
13 103
+2%
13 172
+1%
11 442
-13%
13 141
+15%
13 314
+1%
Operating Income
Operating Expenses
(7 744)
(8 178)
(7 114)
(8 152)
(7 897)
(7 845)
(6 711)
(7 403)
(6 913)
(6 435)
(5 157)
(6 309)
(6 395)
(6 493)
(5 487)
(6 518)
(6 457)
(6 252)
(5 204)
(6 450)
(6 575)
(6 999)
(6 020)
(7 222)
(7 383)
(7 371)
(6 295)
(7 803)
(7 961)
(8 003)
(6 936)
(8 377)
(8 483)
(8 738)
(7 285)
(9 203)
(9 666)
(9 977)
(8 313)
(10 034)
(10 021)
Selling, General & Administrative
(5 218)
(5 572)
(6 370)
(5 520)
(5 375)
(5 348)
(6 021)
(4 793)
(4 082)
(3 403)
(4 624)
(2 966)
(3 037)
(3 007)
(4 915)
(3 058)
(3 049)
(3 034)
(4 671)
(3 088)
(3 040)
(3 106)
(5 393)
(3 099)
(3 163)
(3 177)
(5 209)
(3 372)
(3 408)
(3 457)
(5 854)
(3 562)
(3 633)
(3 700)
(6 169)
(3 778)
(3 907)
(4 011)
(6 868)
(4 153)
(4 181)
Depreciation & Amortization
(428)
(456)
(486)
(509)
(528)
(549)
(518)
(525)
(517)
(526)
(516)
(535)
(541)
(530)
(551)
(567)
(570)
(558)
(535)
(543)
(542)
(559)
(561)
(631)
(689)
(746)
(806)
(820)
(828)
(830)
(828)
(817)
(816)
(813)
(803)
(814)
(816)
(830)
(856)
(872)
(885)
Other Operating Expenses
(2 097)
(2 150)
(258)
(2 123)
(1 994)
(1 947)
(171)
(2 085)
(2 314)
(2 505)
(17)
(2 808)
(2 817)
(2 957)
(20)
(2 893)
(2 838)
(2 660)
3
(2 820)
(2 993)
(3 334)
(66)
(3 493)
(3 531)
(3 449)
(279)
(3 611)
(3 725)
(3 715)
(255)
(3 998)
(4 034)
(4 225)
(313)
(4 611)
(4 943)
(5 136)
(589)
(5 010)
(4 955)
Operating Income
3 052
N/A
2 830
-7%
2 727
-4%
2 391
-12%
2 426
+1%
2 481
+2%
2 904
+17%
2 682
-8%
2 363
-12%
2 532
+7%
2 329
-8%
2 831
+22%
3 065
+8%
2 985
-3%
3 376
+13%
2 944
-13%
2 820
-4%
2 779
-1%
2 135
-23%
1 965
-8%
1 837
-7%
1 617
-12%
1 895
+17%
1 927
+2%
2 075
+8%
2 318
+12%
2 431
+5%
2 703
+11%
2 788
+3%
2 898
+4%
3 141
+8%
2 880
-8%
3 017
+5%
3 212
+6%
3 420
+6%
3 641
+6%
3 437
-6%
3 196
-7%
3 129
-2%
3 107
-1%
3 293
+6%
Pre-Tax Income
Interest Income Expense
(440)
(409)
(329)
(383)
(395)
(407)
(302)
(382)
(358)
(343)
(270)
(384)
(392)
(378)
(212)
(351)
(341)
(346)
(215)
(375)
(408)
(443)
(347)
(517)
(580)
(615)
(516)
(634)
(594)
(568)
(446)
(505)
(514)
(487)
(372)
(461)
(473)
(582)
951
(777)
(833)
Non-Reccuring Items
(1 018)
(954)
(1 023)
(1 023)
(114)
(83)
65
65
65
23
(66)
(89)
(89)
(47)
(23)
0
0
(102)
(108)
(158)
(11)
106
(48)
163
16
58
(15)
42
42
(15)
(32)
(44)
(73)
(77)
(63)
(61)
1 335
1 333
(120)
1 361
(6)
Gain/Loss on Disposition of Assets
0
0
1
0
0
0
(1)
0
0
0
103
0
0
0
78
0
0
0
87
0
0
0
237
0
0
0
120
0
0
0
213
0
0
0
155
0
0
0
140
0
0
Total Other Income
132
126
(11)
121
119
120
(9)
76
67
65
(37)
213
266
304
(40)
301
275
255
(39)
216
220
226
(35)
192
185
179
(19)
202
186
197
(33)
348
374
395
(29)
242
228
235
(24)
329
515
Pre-Tax Income
1 725
N/A
1 593
-8%
1 365
-14%
1 106
-19%
2 035
+84%
2 111
+4%
2 657
+26%
2 441
-8%
2 138
-12%
2 278
+7%
2 060
-10%
2 571
+25%
2 850
+11%
2 863
+0%
3 179
+11%
2 895
-9%
2 755
-5%
2 587
-6%
1 859
-28%
1 648
-11%
1 638
-1%
1 506
-8%
1 701
+13%
1 765
+4%
1 697
-4%
1 940
+14%
2 001
+3%
2 313
+16%
2 422
+5%
2 512
+4%
2 843
+13%
2 680
-6%
2 805
+5%
3 042
+8%
3 111
+2%
3 361
+8%
4 528
+35%
4 181
-8%
4 076
-3%
4 019
-1%
2 969
-26%
Net Income
Tax Provision
(614)
(282)
(329)
(260)
(396)
(724)
(955)
(885)
(798)
(798)
(808)
(952)
(1 060)
(1 087)
(1 083)
(991)
(947)
(343)
11
86
105
(392)
(632)
(660)
(551)
(591)
(591)
(635)
(722)
(729)
(728)
(720)
(732)
(777)
(777)
(832)
(1 066)
(1 030)
(864)
(842)
(624)
Income from Continuing Operations
1 111
1 311
1 036
847
1 639
1 387
1 703
1 556
1 341
1 479
1 251
1 620
1 791
1 776
2 096
1 904
1 808
2 244
1 870
1 733
1 743
1 114
1 069
1 105
1 146
1 348
1 410
1 678
1 700
1 782
2 115
1 960
2 072
2 265
2 334
2 529
3 462
3 151
3 212
3 177
2 345
Income to Minority Interest
2
(82)
19
24
(473)
(414)
(499)
(443)
(362)
(396)
(426)
(551)
(610)
(585)
(584)
(503)
(481)
(785)
(804)
(795)
(779)
(467)
(381)
(412)
(452)
(518)
(586)
(716)
(761)
(777)
(779)
(696)
(700)
(766)
(857)
(888)
(737)
(603)
(583)
(524)
(549)
Equity Earnings Affiliates
(326)
(326)
(241)
(157)
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
Net Income (Common)
787
N/A
904
+15%
815
-10%
714
-12%
1 167
+63%
973
-17%
1 204
+24%
1 113
-8%
979
-12%
1 083
+11%
825
-24%
1 069
+30%
1 181
+11%
1 191
+1%
1 512
+27%
1 400
-7%
1 327
-5%
1 459
+10%
1 066
-27%
938
-12%
964
+3%
647
-33%
688
+6%
693
+1%
694
+0%
830
+20%
824
-1%
962
+17%
939
-2%
1 005
+7%
1 336
+33%
1 263
-5%
1 372
+9%
1 499
+9%
1 477
-1%
1 641
+11%
2 725
+66%
2 548
-6%
2 628
+3%
2 653
+1%
1 796
-32%
EPS (Diluted)
4.21
N/A
4.84
+15%
4.36
-10%
3.82
-12%
6.24
+63%
5.2
-17%
6.45
+24%
5.96
-8%
5.24
-12%
5.8
+11%
4.42
-24%
5.72
+29%
6.33
+11%
6.38
+1%
8.09
+27%
7.51
-7%
7.11
-5%
7.82
+10%
5.71
-27%
5.03
-12%
5.17
+3%
3.47
-33%
3.68
+6%
3.71
+1%
3.72
+0%
4.45
+20%
4.41
-1%
5.15
+17%
5.02
-3%
5.38
+7%
7.16
+33%
6.74
-6%
7.35
+9%
8.03
+9%
7.91
-1%
8.78
+11%
14.58
+66%
13.68
-6%
14.07
+3%
14.2
+1%
9.62
-32%
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