Technocraft Industries (India) Ltd
NSE:TIIL
Income Statement
Earnings Waterfall
Technocraft Industries (India) Ltd
Revenue
|
15.9B
INR
|
Cost of Revenue
|
-7B
INR
|
Gross Profit
|
8.9B
INR
|
Operating Expenses
|
-6.2B
INR
|
Operating Income
|
2.6B
INR
|
Other Expenses
|
-555.1m
INR
|
Net Income
|
2.1B
INR
|
Income Statement
Technocraft Industries (India) Ltd
Dec-2007 | Mar-2008 | 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 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
2 131
N/A
|
4 440
+108%
|
3 203
-28%
|
6 409
+100%
|
9 623
+50%
|
13 135
+36%
|
13 433
+2%
|
13 473
+0%
|
13 531
+0%
|
13 518
0%
|
12 763
-6%
|
12 515
-2%
|
12 596
+1%
|
12 945
+3%
|
14 250
+10%
|
15 671
+10%
|
17 420
+11%
|
19 111
+10%
|
20 448
+7%
|
20 792
+2%
|
20 579
-1%
|
15 218
-26%
|
15 654
+3%
|
15 891
+2%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(1 599)
|
(3 126)
|
(1 504)
|
(2 996)
|
(4 463)
|
(6 940)
|
(6 231)
|
(6 025)
|
(5 861)
|
(6 845)
|
(5 173)
|
(5 188)
|
(5 419)
|
(6 535)
|
(6 035)
|
(6 476)
|
(7 289)
|
(9 575)
|
(8 926)
|
(8 978)
|
(8 578)
|
(6 083)
|
(6 589)
|
(7 010)
|
|
Gross Profit |
532
N/A
|
1 314
+147%
|
1 699
+29%
|
3 413
+101%
|
5 160
+51%
|
6 195
+20%
|
7 202
+16%
|
7 448
+3%
|
7 671
+3%
|
6 673
-13%
|
7 590
+14%
|
7 327
-3%
|
7 177
-2%
|
6 410
-11%
|
8 215
+28%
|
9 195
+12%
|
10 131
+10%
|
9 536
-6%
|
11 522
+21%
|
11 813
+3%
|
12 001
+2%
|
9 135
-24%
|
9 065
-1%
|
8 881
-2%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(413)
|
(1 061)
|
(1 276)
|
(2 550)
|
(3 878)
|
(4 519)
|
(5 613)
|
(5 940)
|
(6 242)
|
(5 078)
|
(6 128)
|
(5 977)
|
(5 821)
|
(4 863)
|
(6 278)
|
(6 769)
|
(7 208)
|
(6 201)
|
(8 122)
|
(8 340)
|
(8 418)
|
(6 226)
|
(6 112)
|
(6 232)
|
|
Selling, General & Administrative |
(114)
|
(343)
|
(408)
|
(835)
|
(1 267)
|
(4 216)
|
(1 740)
|
(1 772)
|
(1 811)
|
(4 630)
|
(1 908)
|
(1 871)
|
(1 850)
|
(4 252)
|
(1 798)
|
(1 878)
|
(1 941)
|
(5 611)
|
(1 985)
|
(2 035)
|
(2 069)
|
(1 723)
|
(1 907)
|
(2 123)
|
|
Depreciation & Amortization |
(108)
|
(222)
|
(82)
|
(166)
|
(253)
|
(364)
|
(405)
|
(430)
|
(464)
|
(502)
|
(589)
|
(644)
|
(690)
|
(653)
|
(658)
|
(646)
|
(639)
|
(617)
|
(625)
|
(631)
|
(625)
|
(469)
|
(477)
|
(495)
|
|
Other Operating Expenses |
(190)
|
(496)
|
(787)
|
(1 549)
|
(2 359)
|
62
|
(3 468)
|
(3 739)
|
(3 967)
|
55
|
(3 631)
|
(3 461)
|
(3 280)
|
42
|
(3 821)
|
(4 245)
|
(4 629)
|
27
|
(5 512)
|
(5 674)
|
(5 724)
|
(4 034)
|
(3 728)
|
(3 615)
|
|
Operating Income |
119
N/A
|
253
+112%
|
423
+67%
|
864
+104%
|
1 282
+48%
|
1 676
+31%
|
1 589
-5%
|
1 508
-5%
|
1 429
-5%
|
1 595
+12%
|
1 462
-8%
|
1 350
-8%
|
1 357
+0%
|
1 548
+14%
|
1 938
+25%
|
2 426
+25%
|
2 923
+20%
|
3 335
+14%
|
3 400
+2%
|
3 474
+2%
|
3 583
+3%
|
2 909
-19%
|
2 953
+2%
|
2 648
-10%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(40)
|
(97)
|
(69)
|
(155)
|
(229)
|
(88)
|
(352)
|
(354)
|
(377)
|
(49)
|
(365)
|
(350)
|
(322)
|
147
|
(264)
|
(238)
|
(228)
|
124
|
(209)
|
(224)
|
(247)
|
(259)
|
(294)
|
(302)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
57
|
106
|
123
|
152
|
95
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
237
|
303
|
107
|
224
|
270
|
53
|
350
|
336
|
517
|
15
|
526
|
543
|
515
|
14
|
532
|
539
|
402
|
85
|
404
|
367
|
591
|
550
|
597
|
569
|
|
Pre-Tax Income |
316
N/A
|
459
+45%
|
460
+0%
|
933
+103%
|
1 323
+42%
|
1 641
+24%
|
1 587
-3%
|
1 490
-6%
|
1 568
+5%
|
1 561
0%
|
1 624
+4%
|
1 543
-5%
|
1 606
+4%
|
1 874
+17%
|
2 329
+24%
|
2 880
+24%
|
3 192
+11%
|
3 601
+13%
|
3 595
0%
|
3 619
+1%
|
3 927
+9%
|
3 200
-19%
|
3 256
+2%
|
2 915
-10%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(103)
|
(106)
|
(134)
|
(229)
|
(323)
|
(451)
|
(458)
|
(391)
|
(380)
|
(329)
|
(271)
|
(313)
|
(342)
|
(406)
|
(528)
|
(642)
|
(727)
|
(855)
|
(852)
|
(880)
|
(963)
|
(764)
|
(775)
|
(692)
|
|
Income from Continuing Operations |
213
|
353
|
327
|
704
|
1 000
|
1 190
|
1 128
|
1 098
|
1 188
|
1 232
|
1 353
|
1 230
|
1 264
|
1 468
|
1 801
|
2 238
|
2 465
|
2 746
|
2 743
|
2 739
|
2 965
|
2 435
|
2 481
|
2 224
|
|
Income to Minority Interest |
0
|
(12)
|
(7)
|
(12)
|
(17)
|
(23)
|
(27)
|
(24)
|
(25)
|
(34)
|
(35)
|
(35)
|
(34)
|
(40)
|
(47)
|
(62)
|
(75)
|
(71)
|
(93)
|
(103)
|
(121)
|
(118)
|
(134)
|
(125)
|
|
Net Income (Common) |
213
N/A
|
341
+60%
|
321
-6%
|
693
+116%
|
983
+42%
|
1 168
+19%
|
1 136
-3%
|
1 111
-2%
|
1 231
+11%
|
1 228
0%
|
1 246
+1%
|
1 114
-11%
|
1 118
+0%
|
1 301
+16%
|
1 694
+30%
|
2 122
+25%
|
2 335
+10%
|
2 674
+15%
|
2 686
+0%
|
2 673
0%
|
2 882
+8%
|
2 317
-20%
|
2 347
+1%
|
2 093
-11%
|
|
EPS (Diluted) |
6.74
N/A
|
10.81
+60%
|
13.1
+21%
|
28.28
+116%
|
40.11
+42%
|
48.66
+21%
|
44.73
-8%
|
45.33
+1%
|
50.25
+11%
|
51.16
+2%
|
50.84
-1%
|
45.45
-11%
|
45.62
+0%
|
54.2
+19%
|
69.12
+28%
|
86.6
+25%
|
95.29
+10%
|
111.41
+17%
|
109.64
-2%
|
109.11
0%
|
117.64
+8%
|
100.93
-14%
|
102.22
+1%
|
91.17
-11%
|