Trident Ltd
NSE:TRIDENT
Income Statement
Earnings Waterfall
Trident Ltd
Revenue
|
67B
INR
|
Cost of Revenue
|
-33.6B
INR
|
Gross Profit
|
33.4B
INR
|
Operating Expenses
|
-26.9B
INR
|
Operating Income
|
6.4B
INR
|
Other Expenses
|
-2.2B
INR
|
Net Income
|
4.2B
INR
|
Income Statement
Trident Ltd
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 |
52 486
N/A
|
54 243
+3%
|
53 655
-1%
|
51 973
-3%
|
47 277
-9%
|
41 241
-13%
|
39 562
-4%
|
41 238
+4%
|
45 306
+10%
|
53 046
+17%
|
58 222
+10%
|
64 990
+12%
|
69 977
+8%
|
72 214
+3%
|
69 675
-4%
|
66 289
-5%
|
63 323
-4%
|
61 461
-3%
|
65 059
+6%
|
66 998
+3%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(31 866)
|
(24 977)
|
(24 731)
|
(23 914)
|
(28 649)
|
(18 926)
|
(17 791)
|
(18 455)
|
(27 249)
|
(22 996)
|
(25 542)
|
(29 458)
|
(42 447)
|
(36 635)
|
(37 373)
|
(36 029)
|
(42 408)
|
(31 923)
|
(32 786)
|
(33 640)
|
|
Gross Profit |
20 620
N/A
|
29 268
+42%
|
28 926
-1%
|
28 060
-3%
|
18 628
-34%
|
22 315
+20%
|
21 771
-2%
|
22 782
+5%
|
18 058
-21%
|
30 047
+66%
|
32 677
+9%
|
35 530
+9%
|
27 529
-23%
|
35 579
+29%
|
32 302
-9%
|
30 261
-6%
|
20 914
-31%
|
29 539
+41%
|
32 274
+9%
|
33 358
+3%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(13 705)
|
(21 651)
|
(21 836)
|
(21 407)
|
(13 660)
|
(19 123)
|
(18 851)
|
(19 388)
|
(13 223)
|
(22 697)
|
(23 939)
|
(24 747)
|
(15 855)
|
(25 066)
|
(24 249)
|
(23 343)
|
(14 595)
|
(23 685)
|
(25 659)
|
(26 923)
|
|
Selling, General & Administrative |
(9 916)
|
(5 994)
|
(6 049)
|
(5 913)
|
(10 143)
|
(5 382)
|
(5 357)
|
(5 537)
|
(9 733)
|
(6 578)
|
(6 765)
|
(6 888)
|
(12 367)
|
(6 557)
|
(6 396)
|
(6 342)
|
(11 227)
|
(6 751)
|
(7 408)
|
(8 043)
|
|
Depreciation & Amortization |
(3 640)
|
(3 544)
|
(3 477)
|
(3 407)
|
(3 337)
|
(3 313)
|
(3 295)
|
(3 304)
|
(3 420)
|
(3 419)
|
(3 455)
|
(3 400)
|
(3 328)
|
(3 217)
|
(3 127)
|
(3 135)
|
(3 128)
|
(3 253)
|
(3 369)
|
(3 489)
|
|
Other Operating Expenses |
(149)
|
(12 114)
|
(12 310)
|
(12 087)
|
(180)
|
(10 428)
|
(10 199)
|
(10 548)
|
(71)
|
(12 700)
|
(13 719)
|
(14 459)
|
(160)
|
(15 292)
|
(14 726)
|
(13 866)
|
(240)
|
(13 683)
|
(14 883)
|
(15 392)
|
|
Operating Income |
6 915
N/A
|
7 616
+10%
|
7 087
-7%
|
6 650
-6%
|
4 968
-25%
|
3 191
-36%
|
2 920
-8%
|
3 394
+16%
|
4 834
+42%
|
7 352
+52%
|
8 740
+19%
|
10 785
+23%
|
11 675
+8%
|
10 512
-10%
|
8 052
-23%
|
6 916
-14%
|
6 319
-9%
|
5 853
-7%
|
6 615
+13%
|
6 435
-3%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(1 365)
|
(1 521)
|
(958)
|
(1 157)
|
(770)
|
(909)
|
(779)
|
(670)
|
(649)
|
(572)
|
(591)
|
(710)
|
(511)
|
(613)
|
(763)
|
(643)
|
(743)
|
(877)
|
(909)
|
(1 187)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(532)
|
14
|
0
|
0
|
518
|
(305)
|
(318)
|
0
|
(566)
|
(49)
|
0
|
0
|
0
|
15
|
0
|
2
|
2
|
|
Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
Total Other Income |
(50)
|
409
|
326
|
281
|
4
|
228
|
238
|
204
|
135
|
137
|
203
|
188
|
14
|
245
|
197
|
234
|
193
|
311
|
402
|
467
|
|
Pre-Tax Income |
5 502
N/A
|
6 504
+18%
|
6 456
-1%
|
5 244
-19%
|
4 210
-20%
|
2 512
-40%
|
2 380
-5%
|
3 446
+45%
|
3 984
+16%
|
6 598
+66%
|
8 351
+27%
|
9 696
+16%
|
11 165
+15%
|
10 143
-9%
|
7 484
-26%
|
6 505
-13%
|
5 791
-11%
|
5 286
-9%
|
6 109
+16%
|
5 716
-6%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(1 784)
|
(2 151)
|
(1 808)
|
(1 326)
|
(813)
|
(238)
|
(447)
|
(765)
|
(941)
|
(1 587)
|
(2 051)
|
(2 407)
|
(2 827)
|
(2 579)
|
(1 892)
|
(1 582)
|
(1 375)
|
(1 250)
|
(1 544)
|
(1 499)
|
|
Income from Continuing Operations |
3 718
|
4 354
|
4 649
|
3 918
|
3 397
|
2 273
|
1 932
|
2 681
|
3 044
|
5 012
|
6 301
|
7 290
|
8 338
|
7 564
|
5 592
|
4 923
|
4 416
|
4 036
|
4 565
|
4 216
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(9)
|
12
|
16
|
10
|
|
Net Income (Common) |
3 718
N/A
|
4 354
+17%
|
4 649
+7%
|
3 918
-16%
|
3 397
-13%
|
2 273
-33%
|
1 932
-15%
|
2 681
+39%
|
3 044
+14%
|
5 012
+65%
|
6 301
+26%
|
7 290
+16%
|
8 338
+14%
|
7 564
-9%
|
5 592
-26%
|
4 924
-12%
|
4 407
-10%
|
4 048
-8%
|
4 581
+13%
|
4 226
-8%
|
|
EPS (Diluted) |
0.75
N/A
|
0.88
+17%
|
0.94
+7%
|
0.79
-16%
|
0.68
-14%
|
0.45
-34%
|
0.38
-16%
|
0.53
+39%
|
0.61
+15%
|
0.99
+62%
|
1.24
+25%
|
1.44
+16%
|
1.67
+16%
|
1.52
-9%
|
1.04
-32%
|
1
-4%
|
0.88
-12%
|
0.81
-8%
|
0.92
+14%
|
0.85
-8%
|