TVS Supply Chain Solutions Ltd
NSE:TVSSCS
Income Statement
Earnings Waterfall
TVS Supply Chain Solutions Ltd
Revenue
|
102.4B
INR
|
Cost of Revenue
|
-15.4B
INR
|
Gross Profit
|
86.9B
INR
|
Operating Expenses
|
-85B
INR
|
Operating Income
|
1.9B
INR
|
Other Expenses
|
-1.5B
INR
|
Net Income
|
398m
INR
|
Income Statement
TVS Supply Chain Solutions Ltd
Mar-2021 | Mar-2022 | Mar-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
69 336
N/A
|
92 498
+33%
|
102 354
+11%
|
|
Gross Profit | ||||
Cost of Revenue |
(10 257)
|
(12 996)
|
(15 434)
|
|
Gross Profit |
59 079
N/A
|
79 502
+35%
|
86 920
+9%
|
|
Operating Income | ||||
Operating Expenses |
(59 003)
|
(77 380)
|
(84 974)
|
|
Selling, General & Administrative |
(20 131)
|
(21 251)
|
(23 993)
|
|
Depreciation & Amortization |
(4 433)
|
(4 610)
|
(5 237)
|
|
Other Operating Expenses |
(34 439)
|
(51 518)
|
(55 745)
|
|
Operating Income |
76
N/A
|
2 122
+2 692%
|
1 945
-8%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(947)
|
(1 437)
|
(1 058)
|
|
Non-Reccuring Items |
(327)
|
(649)
|
(433)
|
|
Gain/Loss on Disposition of Assets |
(6)
|
14
|
(26)
|
|
Total Other Income |
39
|
85
|
(27)
|
|
Pre-Tax Income |
(1 164)
N/A
|
135
N/A
|
401
+197%
|
|
Net Income | ||||
Tax Provision |
425
|
(584)
|
17
|
|
Income from Continuing Operations |
(739)
|
(449)
|
418
|
|
Income to Minority Interest |
20
|
(33)
|
(20)
|
|
Net Income (Common) |
(743)
N/A
|
(491)
+34%
|
398
N/A
|
|
EPS (Diluted) |
-1.67
N/A
|
-1.09
+35%
|
0.9
N/A
|