Tribhovandas Bhimji Zaveri Ltd
NSE:TBZ
Income Statement
Earnings Waterfall
Tribhovandas Bhimji Zaveri Ltd
Revenue
|
22.6B
INR
|
Cost of Revenue
|
-19.4B
INR
|
Gross Profit
|
3.2B
INR
|
Operating Expenses
|
-2.1B
INR
|
Operating Income
|
1.1B
INR
|
Other Expenses
|
-606.9m
INR
|
Net Income
|
535.4m
INR
|
Income Statement
Tribhovandas Bhimji Zaveri Ltd
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 |
7 566
N/A
|
13 483
+78%
|
17 638
+31%
|
17 827
+1%
|
18 302
+3%
|
18 830
+3%
|
18 101
-4%
|
14 597
-19%
|
13 397
-8%
|
13 184
-2%
|
13 420
+2%
|
14 562
+9%
|
16 389
+13%
|
17 784
+9%
|
18 438
+4%
|
22 301
+21%
|
23 110
+4%
|
23 604
+2%
|
23 936
+1%
|
23 845
0%
|
23 283
-2%
|
22 572
-3%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(6 334)
|
(11 370)
|
(15 069)
|
(15 160)
|
(15 631)
|
(16 209)
|
(15 508)
|
(12 533)
|
(11 308)
|
(10 896)
|
(11 238)
|
(12 163)
|
(14 052)
|
(15 603)
|
(16 389)
|
(19 753)
|
(20 474)
|
(20 976)
|
(21 225)
|
(20 811)
|
(20 191)
|
(19 363)
|
|
Gross Profit |
1 232
N/A
|
2 114
+72%
|
2 569
+22%
|
2 666
+4%
|
2 671
+0%
|
2 621
-2%
|
2 592
-1%
|
2 064
-20%
|
2 089
+1%
|
2 288
+10%
|
2 182
-5%
|
2 399
+10%
|
2 337
-3%
|
2 181
-7%
|
2 050
-6%
|
2 548
+24%
|
2 636
+3%
|
2 627
0%
|
2 712
+3%
|
3 034
+12%
|
3 092
+2%
|
3 209
+4%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(985)
|
(1 576)
|
(1 914)
|
(1 952)
|
(1 940)
|
(1 849)
|
(1 773)
|
(1 613)
|
(1 439)
|
(1 351)
|
(1 211)
|
(1 351)
|
(1 472)
|
(1 598)
|
(1 510)
|
(1 813)
|
(1 894)
|
(1 842)
|
(1 784)
|
(1 983)
|
(1 971)
|
(2 067)
|
|
Selling, General & Administrative |
(367)
|
(585)
|
(1 791)
|
(792)
|
(818)
|
(813)
|
(1 434)
|
(743)
|
(650)
|
(607)
|
(937)
|
(608)
|
(656)
|
(680)
|
(1 266)
|
(697)
|
(708)
|
(702)
|
(1 520)
|
(776)
|
(807)
|
(846)
|
|
Depreciation & Amortization |
(45)
|
(73)
|
(102)
|
(162)
|
(213)
|
(265)
|
(323)
|
(312)
|
(310)
|
(297)
|
(266)
|
(253)
|
(236)
|
(226)
|
(225)
|
(225)
|
(230)
|
(236)
|
(245)
|
(252)
|
(251)
|
(247)
|
|
Other Operating Expenses |
(572)
|
(919)
|
(22)
|
(999)
|
(909)
|
(771)
|
(16)
|
(559)
|
(479)
|
(446)
|
(8)
|
(489)
|
(580)
|
(692)
|
(19)
|
(891)
|
(956)
|
(904)
|
(19)
|
(955)
|
(913)
|
(975)
|
|
Operating Income |
248
N/A
|
538
+117%
|
655
+22%
|
714
+9%
|
731
+2%
|
772
+6%
|
820
+6%
|
451
-45%
|
651
+44%
|
938
+44%
|
971
+4%
|
1 049
+8%
|
866
-17%
|
583
-33%
|
539
-8%
|
736
+36%
|
742
+1%
|
786
+6%
|
928
+18%
|
1 052
+13%
|
1 121
+7%
|
1 142
+2%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(224)
|
(342)
|
(395)
|
(497)
|
(525)
|
(540)
|
(116)
|
(570)
|
(567)
|
(542)
|
(99)
|
(409)
|
(352)
|
(339)
|
(92)
|
(392)
|
(408)
|
(426)
|
(111)
|
(451)
|
(475)
|
(486)
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
11
|
21
|
(26)
|
46
|
53
|
51
|
(405)
|
74
|
87
|
100
|
(327)
|
98
|
98
|
91
|
(239)
|
83
|
69
|
62
|
(305)
|
36
|
37
|
44
|
|
Pre-Tax Income |
34
N/A
|
216
+535%
|
231
+7%
|
263
+14%
|
259
-2%
|
283
+9%
|
281
-1%
|
(45)
N/A
|
171
N/A
|
495
+190%
|
598
+21%
|
738
+23%
|
612
-17%
|
335
-45%
|
259
-23%
|
427
+65%
|
404
-5%
|
423
+5%
|
520
+23%
|
637
+22%
|
683
+7%
|
701
+3%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(14)
|
(73)
|
(76)
|
(87)
|
(83)
|
(85)
|
(66)
|
17
|
(59)
|
(128)
|
(165)
|
(197)
|
(142)
|
(75)
|
(58)
|
(103)
|
(98)
|
(102)
|
(119)
|
(146)
|
(157)
|
(166)
|
|
Income from Continuing Operations |
20
|
143
|
156
|
176
|
176
|
199
|
214
|
(27)
|
113
|
367
|
433
|
541
|
470
|
260
|
202
|
324
|
305
|
321
|
402
|
491
|
527
|
535
|
|
Net Income (Common) |
20
N/A
|
143
+618%
|
156
+9%
|
176
+13%
|
176
0%
|
199
+13%
|
214
+8%
|
(27)
N/A
|
113
N/A
|
367
+226%
|
433
+18%
|
541
+25%
|
470
-13%
|
260
-45%
|
202
-22%
|
324
+60%
|
305
-6%
|
321
+5%
|
402
+25%
|
491
+22%
|
527
+7%
|
535
+2%
|
|
EPS (Diluted) |
0.29
N/A
|
2.13
+634%
|
2.33
+9%
|
2.63
+13%
|
2.68
+2%
|
2.97
+11%
|
3.21
+8%
|
-0.41
N/A
|
1.69
N/A
|
5.51
+226%
|
6.48
+18%
|
8.11
+25%
|
7.03
-13%
|
3.88
-45%
|
3.02
-22%
|
4.91
+63%
|
4.58
-7%
|
4.81
+5%
|
6.02
+25%
|
7.35
+22%
|
7.88
+7%
|
8.01
+2%
|