Tega Industries Ltd
NSE:TEGA
Income Statement
Earnings Waterfall
Tega Industries Ltd
Revenue
|
13.8B
INR
|
Cost of Revenue
|
-5.9B
INR
|
Gross Profit
|
7.9B
INR
|
Operating Expenses
|
-5.6B
INR
|
Operating Income
|
2.3B
INR
|
Other Expenses
|
-449.5m
INR
|
Net Income
|
1.8B
INR
|
Income Statement
Tega Industries Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
9 518
N/A
|
10 230
+7%
|
10 685
+4%
|
11 076
+4%
|
12 140
+10%
|
12 376
+2%
|
13 389
+8%
|
13 821
+3%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(4 376)
|
(4 350)
|
(4 541)
|
(4 776)
|
(5 737)
|
(5 377)
|
(5 815)
|
(5 934)
|
|
Gross Profit |
5 142
N/A
|
5 880
+14%
|
6 144
+4%
|
6 300
+3%
|
6 402
+2%
|
6 999
+9%
|
7 573
+8%
|
7 887
+4%
|
|
Operating Income | |||||||||
Operating Expenses |
(3 664)
|
(4 198)
|
(4 309)
|
(4 317)
|
(4 112)
|
(4 819)
|
(5 159)
|
(5 621)
|
|
Selling, General & Administrative |
(3 014)
|
(1 469)
|
(1 524)
|
(1 569)
|
(3 431)
|
(1 731)
|
(1 866)
|
(2 054)
|
|
Depreciation & Amortization |
(387)
|
(373)
|
(368)
|
(383)
|
(412)
|
(456)
|
(498)
|
(534)
|
|
Other Operating Expenses |
(263)
|
(2 356)
|
(2 418)
|
(2 366)
|
(269)
|
(2 632)
|
(2 795)
|
(3 033)
|
|
Operating Income |
1 478
N/A
|
1 681
+14%
|
1 835
+9%
|
1 983
+8%
|
2 290
+15%
|
2 180
-5%
|
2 414
+11%
|
2 266
-6%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
11
|
(144)
|
(165)
|
(188)
|
26
|
(171)
|
(210)
|
(236)
|
|
Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Total Other Income |
60
|
148
|
195
|
265
|
49
|
321
|
287
|
247
|
|
Pre-Tax Income |
1 550
N/A
|
1 686
+9%
|
1 865
+11%
|
2 059
+10%
|
2 361
+15%
|
2 330
-1%
|
2 491
+7%
|
2 276
-9%
|
|
Net Income | |||||||||
Tax Provision |
(381)
|
(405)
|
(457)
|
(503)
|
(521)
|
(506)
|
(547)
|
(460)
|
|
Income from Continuing Operations |
1 169
|
1 281
|
1 409
|
1 557
|
1 840
|
1 824
|
1 944
|
1 816
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 169
N/A
|
1 281
+10%
|
1 409
+10%
|
1 557
+10%
|
1 840
+18%
|
1 824
-1%
|
1 944
+7%
|
1 816
-7%
|
|
EPS (Diluted) |
17.55
N/A
|
19.22
+10%
|
21.15
+10%
|
23.37
+10%
|
27.62
+18%
|
27.36
-1%
|
29.18
+7%
|
27.23
-7%
|