TVS Srichakra Ltd
NSE:TVSSRICHAK
Income Statement
Earnings Waterfall
TVS Srichakra Ltd
Revenue
|
28.4B
INR
|
Cost of Revenue
|
-15.7B
INR
|
Gross Profit
|
12.7B
INR
|
Operating Expenses
|
-11B
INR
|
Operating Income
|
1.8B
INR
|
Other Expenses
|
-686.8m
INR
|
Net Income
|
1.1B
INR
|
Income Statement
TVS Srichakra Ltd
Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | 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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 423
N/A
|
4 582
+4%
|
4 912
+7%
|
5 317
+8%
|
5 532
+4%
|
5 764
+4%
|
5 976
+4%
|
6 080
+2%
|
6 405
+5%
|
7 007
+9%
|
7 697
+10%
|
8 739
+14%
|
9 845
+13%
|
10 853
+10%
|
12 058
+11%
|
12 902
+7%
|
13 507
+5%
|
14 535
+8%
|
5 937
-59%
|
12 335
+108%
|
18 353
+49%
|
24 310
+32%
|
24 428
+0%
|
23 604
-3%
|
22 680
-4%
|
21 037
-7%
|
17 103
-19%
|
17 054
0%
|
17 687
+4%
|
19 392
+10%
|
22 223
+15%
|
23 575
+6%
|
24 615
+4%
|
25 282
+3%
|
27 679
+9%
|
29 139
+5%
|
29 685
+2%
|
29 850
+1%
|
29 498
-1%
|
28 560
-3%
|
28 436
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 948)
|
(3 044)
|
(3 295)
|
(3 636)
|
(3 771)
|
(3 904)
|
(3 927)
|
(3 850)
|
(3 945)
|
(4 316)
|
(4 742)
|
(5 392)
|
(6 189)
|
(6 905)
|
(7 864)
|
(8 611)
|
(9 055)
|
(9 777)
|
(3 647)
|
(7 641)
|
(11 229)
|
(16 319)
|
(14 785)
|
(13 980)
|
(13 140)
|
(13 445)
|
(9 730)
|
(9 726)
|
(10 199)
|
(11 646)
|
(11 820)
|
(12 556)
|
(13 475)
|
(16 701)
|
(16 746)
|
(17 864)
|
(17 988)
|
(19 690)
|
(17 047)
|
(16 008)
|
(15 716)
|
|
Gross Profit |
1 476
N/A
|
1 538
+4%
|
1 616
+5%
|
1 681
+4%
|
1 760
+5%
|
1 860
+6%
|
2 049
+10%
|
2 231
+9%
|
2 460
+10%
|
2 691
+9%
|
2 955
+10%
|
3 347
+13%
|
3 656
+9%
|
3 948
+8%
|
4 194
+6%
|
4 291
+2%
|
4 452
+4%
|
4 758
+7%
|
2 291
-52%
|
4 693
+105%
|
7 124
+52%
|
7 991
+12%
|
9 643
+21%
|
9 623
0%
|
9 539
-1%
|
7 592
-20%
|
7 373
-3%
|
7 328
-1%
|
7 488
+2%
|
7 747
+3%
|
10 404
+34%
|
11 019
+6%
|
11 140
+1%
|
8 582
-23%
|
10 934
+27%
|
11 276
+3%
|
11 697
+4%
|
10 160
-13%
|
12 452
+23%
|
12 552
+1%
|
12 720
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 245)
|
(1 333)
|
(1 412)
|
(1 478)
|
(1 518)
|
(1 557)
|
(1 681)
|
(1 810)
|
(1 988)
|
(2 158)
|
(2 388)
|
(2 729)
|
(2 980)
|
(3 200)
|
(3 352)
|
(3 363)
|
(3 502)
|
(3 690)
|
(1 737)
|
(3 684)
|
(5 716)
|
(6 190)
|
(7 921)
|
(7 983)
|
(8 050)
|
(6 407)
|
(7 128)
|
(6 842)
|
(6 706)
|
(6 468)
|
(8 700)
|
(9 520)
|
(9 983)
|
(7 704)
|
(10 049)
|
(10 200)
|
(10 462)
|
(8 759)
|
(10 805)
|
(10 857)
|
(10 967)
|
|
Selling, General & Administrative |
(334)
|
(360)
|
(376)
|
(398)
|
(419)
|
(429)
|
(450)
|
(464)
|
(483)
|
0
|
(41)
|
(118)
|
(186)
|
0
|
(74)
|
(103)
|
(121)
|
(1 020)
|
(652)
|
(1 380)
|
(2 087)
|
(5 284)
|
(2 910)
|
(2 934)
|
(2 967)
|
(5 350)
|
(2 726)
|
(2 667)
|
(2 723)
|
(5 339)
|
(2 868)
|
(2 961)
|
(2 942)
|
(6 793)
|
(3 041)
|
(3 084)
|
(3 130)
|
(7 725)
|
(3 253)
|
(3 306)
|
(3 385)
|
|
Depreciation & Amortization |
(92)
|
(91)
|
(94)
|
(94)
|
(94)
|
(99)
|
(101)
|
(106)
|
(112)
|
(118)
|
(136)
|
(145)
|
(163)
|
(158)
|
(169)
|
(190)
|
(184)
|
(227)
|
(201)
|
(405)
|
(621)
|
(848)
|
(872)
|
(900)
|
(917)
|
(998)
|
(1 002)
|
(1 022)
|
(1 047)
|
(1 035)
|
(1 020)
|
(991)
|
(935)
|
(795)
|
(809)
|
(813)
|
(847)
|
(912)
|
(938)
|
(969)
|
(997)
|
|
Other Operating Expenses |
(820)
|
(882)
|
(942)
|
(985)
|
(1 004)
|
(1 029)
|
(1 131)
|
(1 240)
|
(1 394)
|
(2 040)
|
(2 211)
|
(2 466)
|
(2 631)
|
(3 041)
|
(3 109)
|
(3 070)
|
(3 198)
|
(2 443)
|
(885)
|
(1 898)
|
(3 008)
|
(58)
|
(4 138)
|
(4 150)
|
(4 166)
|
(58)
|
(3 400)
|
(3 153)
|
(2 936)
|
(94)
|
(4 812)
|
(5 568)
|
(6 105)
|
(117)
|
(6 199)
|
(6 304)
|
(6 484)
|
(122)
|
(6 614)
|
(6 582)
|
(6 585)
|
|
Operating Income |
231
N/A
|
205
-11%
|
205
+0%
|
204
-1%
|
243
+19%
|
303
+25%
|
368
+21%
|
421
+14%
|
472
+12%
|
533
+13%
|
567
+6%
|
618
+9%
|
676
+10%
|
748
+11%
|
842
+13%
|
929
+10%
|
950
+2%
|
1 068
+12%
|
553
-48%
|
1 010
+83%
|
1 408
+39%
|
1 801
+28%
|
1 723
-4%
|
1 640
-5%
|
1 489
-9%
|
1 186
-20%
|
245
-79%
|
486
+98%
|
781
+61%
|
1 279
+64%
|
1 704
+33%
|
1 499
-12%
|
1 158
-23%
|
877
-24%
|
884
+1%
|
1 075
+22%
|
1 235
+15%
|
1 401
+13%
|
1 646
+17%
|
1 695
+3%
|
1 752
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(101)
|
(111)
|
(120)
|
(149)
|
(176)
|
(186)
|
(185)
|
(163)
|
(149)
|
(156)
|
(180)
|
(209)
|
(236)
|
(296)
|
(351)
|
(420)
|
(485)
|
(572)
|
(71)
|
(132)
|
(235)
|
(346)
|
(398)
|
(425)
|
(405)
|
(358)
|
(372)
|
(372)
|
(354)
|
(295)
|
(283)
|
(274)
|
(288)
|
(263)
|
(338)
|
(354)
|
(378)
|
(374)
|
(424)
|
(432)
|
(429)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(2)
|
(4)
|
(2)
|
(2)
|
0
|
(28)
|
(78)
|
(83)
|
(83)
|
(55)
|
(4)
|
(13)
|
(14)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
23
|
44
|
59
|
69
|
43
|
14
|
8
|
26
|
45
|
57
|
54
|
54
|
59
|
119
|
152
|
150
|
150
|
54
|
7
|
36
|
34
|
79
|
119
|
107
|
146
|
53
|
106
|
97
|
65
|
(3)
|
72
|
71
|
67
|
5
|
78
|
86
|
87
|
41
|
105
|
98
|
112
|
|
Pre-Tax Income |
153
N/A
|
137
-10%
|
144
+5%
|
123
-15%
|
110
-10%
|
132
+19%
|
190
+44%
|
284
+50%
|
367
+29%
|
434
+18%
|
441
+2%
|
462
+5%
|
499
+8%
|
571
+14%
|
643
+12%
|
659
+3%
|
614
-7%
|
550
-10%
|
489
-11%
|
914
+87%
|
1 207
+32%
|
1 533
+27%
|
1 443
-6%
|
1 322
-8%
|
1 230
-7%
|
874
-29%
|
(22)
N/A
|
211
N/A
|
489
+132%
|
978
+100%
|
1 491
+52%
|
1 295
-13%
|
937
-28%
|
591
-37%
|
546
-8%
|
724
+33%
|
861
+19%
|
1 014
+18%
|
1 324
+31%
|
1 348
+2%
|
1 421
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(56)
|
(44)
|
(46)
|
(39)
|
(30)
|
(42)
|
(54)
|
(85)
|
(111)
|
(136)
|
(138)
|
(138)
|
(147)
|
(180)
|
(204)
|
(210)
|
(197)
|
(156)
|
(146)
|
(290)
|
(351)
|
(500)
|
(496)
|
(459)
|
(471)
|
(183)
|
83
|
53
|
9
|
(240)
|
(369)
|
(319)
|
(234)
|
(158)
|
(146)
|
(195)
|
(226)
|
(236)
|
(314)
|
(329)
|
(357)
|
|
Income from Continuing Operations |
97
|
93
|
98
|
83
|
81
|
90
|
136
|
200
|
256
|
298
|
304
|
324
|
353
|
391
|
438
|
450
|
417
|
394
|
343
|
624
|
856
|
1 033
|
947
|
863
|
759
|
692
|
62
|
264
|
499
|
738
|
1 121
|
976
|
704
|
433
|
400
|
529
|
635
|
778
|
1 010
|
1 019
|
1 064
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(3)
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
97
N/A
|
93
-4%
|
98
+5%
|
83
-14%
|
81
-3%
|
90
+12%
|
136
+50%
|
200
+47%
|
256
+28%
|
298
+16%
|
304
+2%
|
324
+7%
|
353
+9%
|
391
+11%
|
438
+12%
|
450
+3%
|
417
-7%
|
392
-6%
|
340
-13%
|
624
+83%
|
856
+37%
|
1 029
+20%
|
947
-8%
|
860
-9%
|
755
-12%
|
823
+9%
|
193
-77%
|
396
+105%
|
631
+59%
|
739
+17%
|
1 123
+52%
|
977
-13%
|
705
-28%
|
435
-38%
|
402
-8%
|
531
+32%
|
636
+20%
|
780
+23%
|
1 011
+30%
|
1 020
+1%
|
1 065
+4%
|
|
EPS (Diluted) |
12.76
N/A
|
12.26
-4%
|
12.66
+3%
|
10.83
-14%
|
10.48
-3%
|
11.85
+13%
|
17.61
+49%
|
25.9
+47%
|
33.25
+28%
|
38.72
+16%
|
39.44
+2%
|
42.1
+7%
|
45.77
+9%
|
50.81
+11%
|
56.92
+12%
|
58.37
+3%
|
54.11
-7%
|
50.23
-7%
|
44.14
-12%
|
80.97
+83%
|
111.1
+37%
|
128.62
+16%
|
123.01
-4%
|
111.62
-9%
|
98.09
-12%
|
102.87
+5%
|
25.11
-76%
|
51.42
+105%
|
81.93
+59%
|
92.37
+13%
|
145.79
+58%
|
126.9
-13%
|
91.53
-28%
|
54.37
-41%
|
52.16
-4%
|
68.93
+32%
|
82.62
+20%
|
101.85
+23%
|
132.06
+30%
|
133.22
+1%
|
139.12
+4%
|