UNO Minda Ltd
NSE:UNOMINDA
Income Statement
Earnings Waterfall
UNO Minda Ltd
Revenue
|
131.3B
INR
|
Cost of Revenue
|
-85.1B
INR
|
Gross Profit
|
46.1B
INR
|
Operating Expenses
|
-36.7B
INR
|
Operating Income
|
9.5B
INR
|
Other Expenses
|
-1.7B
INR
|
Net Income
|
7.7B
INR
|
Income Statement
UNO Minda Ltd
Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 |
8 436
N/A
|
9 543
+13%
|
10 042
+5%
|
10 960
+9%
|
11 551
+5%
|
11 792
+2%
|
5 326
-55%
|
11 843
+122%
|
18 100
+53%
|
25 273
+40%
|
28 054
+11%
|
31 324
+12%
|
34 186
+9%
|
36 654
+7%
|
38 772
+6%
|
39 969
+3%
|
41 412
+4%
|
45 483
+10%
|
49 553
+9%
|
53 786
+9%
|
57 925
+8%
|
59 081
+2%
|
59 181
+0%
|
57 560
-3%
|
56 127
-2%
|
62 220
+11%
|
52 502
-16%
|
55 228
+5%
|
62 314
+13%
|
63 737
+2%
|
79 602
+25%
|
84 420
+6%
|
85 880
+2%
|
83 130
-3%
|
92 657
+11%
|
100 285
+8%
|
107 626
+7%
|
112 365
+4%
|
117 739
+5%
|
125 184
+6%
|
131 258
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 210)
|
(6 352)
|
(6 783)
|
(7 327)
|
(7 734)
|
(8 127)
|
(3 526)
|
(7 727)
|
(11 627)
|
(17 162)
|
(17 888)
|
(20 196)
|
(22 195)
|
(25 515)
|
(25 259)
|
(25 613)
|
(26 187)
|
(30 470)
|
(30 614)
|
(33 127)
|
(35 688)
|
(38 982)
|
(36 122)
|
(34 893)
|
(33 813)
|
(41 673)
|
(32 145)
|
(33 952)
|
(38 431)
|
(42 521)
|
(49 380)
|
(52 832)
|
(54 419)
|
(57 304)
|
(59 463)
|
(64 716)
|
(69 125)
|
(78 952)
|
(75 551)
|
(80 659)
|
(85 136)
|
|
Gross Profit |
2 226
N/A
|
3 191
+43%
|
3 259
+2%
|
3 633
+11%
|
3 817
+5%
|
3 664
-4%
|
1 800
-51%
|
4 116
+129%
|
6 473
+57%
|
8 111
+25%
|
10 167
+25%
|
11 129
+9%
|
11 991
+8%
|
11 139
-7%
|
13 512
+21%
|
14 355
+6%
|
15 225
+6%
|
15 013
-1%
|
18 939
+26%
|
20 659
+9%
|
22 237
+8%
|
20 099
-10%
|
23 059
+15%
|
22 667
-2%
|
22 315
-2%
|
20 548
-8%
|
20 358
-1%
|
21 278
+5%
|
23 884
+12%
|
21 217
-11%
|
30 223
+42%
|
31 588
+5%
|
31 461
0%
|
25 827
-18%
|
33 194
+29%
|
35 570
+7%
|
38 502
+8%
|
33 413
-13%
|
42 189
+26%
|
44 526
+6%
|
46 122
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 743)
|
(2 692)
|
(2 697)
|
(3 086)
|
(3 312)
|
(3 308)
|
(1 640)
|
(3 570)
|
(5 554)
|
(6 655)
|
(8 427)
|
(9 114)
|
(9 769)
|
(8 756)
|
(10 931)
|
(11 400)
|
(12 058)
|
(10 608)
|
(14 698)
|
(16 069)
|
(17 295)
|
(15 053)
|
(18 349)
|
(18 412)
|
(18 372)
|
(16 802)
|
(19 666)
|
(20 082)
|
(21 782)
|
(17 650)
|
(24 671)
|
(26 106)
|
(26 358)
|
(20 806)
|
(27 156)
|
(28 730)
|
(30 838)
|
(25 195)
|
(33 620)
|
(35 309)
|
(36 670)
|
|
Selling, General & Administrative |
(834)
|
(1 015)
|
(1 131)
|
(1 243)
|
(1 321)
|
(1 343)
|
(694)
|
(1 506)
|
(2 392)
|
(5 470)
|
(3 584)
|
(3 909)
|
(4 200)
|
(7 108)
|
(4 805)
|
(5 053)
|
(5 290)
|
(9 180)
|
(6 450)
|
(7 018)
|
(7 653)
|
(12 065)
|
(8 178)
|
(8 309)
|
(8 349)
|
(12 807)
|
(9 146)
|
(9 331)
|
(9 966)
|
(13 208)
|
(11 403)
|
(12 159)
|
(12 389)
|
(16 332)
|
(12 714)
|
(13 337)
|
(14 095)
|
(20 063)
|
(15 434)
|
(16 273)
|
(17 104)
|
|
Research & Development |
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
|
(264)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(337)
|
(339)
|
(333)
|
(327)
|
(333)
|
(402)
|
(182)
|
(427)
|
(644)
|
(926)
|
(1 024)
|
(1 139)
|
(1 283)
|
(1 361)
|
(1 438)
|
(1 461)
|
(1 520)
|
(1 648)
|
(1 785)
|
(1 963)
|
(2 151)
|
(2 343)
|
(2 563)
|
(2 742)
|
(2 885)
|
(3 400)
|
(3 464)
|
(3 628)
|
(3 881)
|
(3 752)
|
(4 163)
|
(4 227)
|
(4 165)
|
(3 918)
|
(4 008)
|
(4 112)
|
(4 320)
|
(4 299)
|
(4 495)
|
(4 677)
|
(4 853)
|
|
Other Operating Expenses |
(574)
|
(1 340)
|
(1 234)
|
(1 516)
|
(1 657)
|
(1 561)
|
(764)
|
(1 637)
|
(2 519)
|
(258)
|
(3 821)
|
(4 066)
|
(4 286)
|
(288)
|
(4 686)
|
(4 884)
|
(5 247)
|
219
|
(6 464)
|
(7 089)
|
(7 492)
|
(646)
|
(7 608)
|
(7 362)
|
(7 140)
|
(595)
|
(7 056)
|
(7 123)
|
(7 937)
|
(690)
|
(9 106)
|
(9 721)
|
(9 806)
|
(557)
|
(10 434)
|
(11 281)
|
(12 423)
|
(568)
|
(13 694)
|
(14 360)
|
(14 713)
|
|
Operating Income |
483
N/A
|
499
+3%
|
562
+13%
|
547
-3%
|
505
-8%
|
357
-29%
|
160
-55%
|
546
+241%
|
919
+68%
|
1 456
+58%
|
1 739
+19%
|
2 014
+16%
|
2 222
+10%
|
2 382
+7%
|
2 584
+8%
|
2 958
+14%
|
3 169
+7%
|
4 405
+39%
|
4 242
-4%
|
4 592
+8%
|
4 944
+8%
|
5 046
+2%
|
4 711
-7%
|
4 255
-10%
|
3 942
-7%
|
3 746
-5%
|
690
-82%
|
1 193
+73%
|
2 100
+76%
|
3 566
+70%
|
5 550
+56%
|
5 481
-1%
|
5 102
-7%
|
5 020
-2%
|
6 038
+20%
|
6 839
+13%
|
7 663
+12%
|
8 218
+7%
|
8 568
+4%
|
9 217
+8%
|
9 453
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(127)
|
(167)
|
(179)
|
(203)
|
(203)
|
(198)
|
(50)
|
(132)
|
(203)
|
(181)
|
(339)
|
(359)
|
(374)
|
(286)
|
(345)
|
(306)
|
(290)
|
(189)
|
(404)
|
(492)
|
(567)
|
(522)
|
(738)
|
(825)
|
(896)
|
(1 073)
|
(902)
|
(851)
|
(835)
|
(442)
|
(738)
|
(728)
|
(655)
|
(360)
|
(607)
|
(622)
|
(621)
|
473
|
(232)
|
220
|
496
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
143
|
(77)
|
0
|
0
|
26
|
(4)
|
52
|
0
|
26
|
(4)
|
0
|
0
|
0
|
(333)
|
382
|
382
|
382
|
(10)
|
0
|
0
|
(52)
|
(357)
|
(345)
|
(345)
|
(293)
|
(2)
|
17
|
17
|
17
|
98
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
|
Total Other Income |
14
|
146
|
144
|
163
|
177
|
162
|
49
|
95
|
171
|
35
|
114
|
75
|
75
|
14
|
207
|
245
|
246
|
155
|
311
|
314
|
264
|
13
|
275
|
278
|
364
|
41
|
398
|
505
|
554
|
100
|
588
|
641
|
604
|
102
|
665
|
615
|
530
|
184
|
471
|
399
|
438
|
|
Pre-Tax Income |
369
N/A
|
478
+30%
|
528
+10%
|
509
-4%
|
624
+23%
|
246
-61%
|
158
-36%
|
508
+222%
|
912
+80%
|
1 387
+52%
|
1 566
+13%
|
1 730
+10%
|
1 950
+13%
|
2 119
+9%
|
2 447
+15%
|
2 898
+18%
|
3 125
+8%
|
4 055
+30%
|
4 530
+12%
|
4 795
+6%
|
5 022
+5%
|
4 547
-9%
|
4 247
-7%
|
3 706
-13%
|
3 357
-9%
|
2 436
-27%
|
(160)
N/A
|
502
N/A
|
1 525
+204%
|
3 248
+113%
|
5 417
+67%
|
5 411
0%
|
5 069
-6%
|
4 943
-2%
|
6 098
+23%
|
6 834
+12%
|
7 572
+11%
|
8 914
+18%
|
8 805
-1%
|
9 835
+12%
|
10 387
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(88)
|
(122)
|
(128)
|
(85)
|
(126)
|
(4)
|
(37)
|
(120)
|
(210)
|
(277)
|
(324)
|
(379)
|
(414)
|
(465)
|
(593)
|
(752)
|
(870)
|
(977)
|
(1 101)
|
(1 191)
|
(1 231)
|
(1 341)
|
(1 281)
|
(1 120)
|
(1 031)
|
(740)
|
(59)
|
(285)
|
(574)
|
(1 005)
|
(1 572)
|
(1 543)
|
(1 483)
|
(1 468)
|
(1 640)
|
(1 763)
|
(1 999)
|
(1 911)
|
(2 039)
|
(2 226)
|
(2 216)
|
|
Income from Continuing Operations |
281
|
356
|
400
|
424
|
498
|
242
|
121
|
388
|
702
|
1 110
|
1 242
|
1 351
|
1 536
|
1 654
|
1 854
|
2 146
|
2 255
|
3 078
|
3 429
|
3 603
|
3 789
|
3 206
|
2 964
|
2 585
|
2 326
|
1 696
|
(217)
|
220
|
953
|
2 243
|
3 845
|
3 867
|
3 586
|
3 475
|
4 458
|
5 072
|
5 574
|
7 002
|
6 767
|
7 608
|
8 171
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
2
|
3
|
(17)
|
(47)
|
(115)
|
(127)
|
(147)
|
(202)
|
(200)
|
(227)
|
(246)
|
(227)
|
(207)
|
(316)
|
(418)
|
(472)
|
(539)
|
(483)
|
(409)
|
(386)
|
(328)
|
(73)
|
(123)
|
(238)
|
(418)
|
(679)
|
(729)
|
(686)
|
(568)
|
(585)
|
(520)
|
(471)
|
(467)
|
(430)
|
(436)
|
(432)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
42
|
13
|
26
|
30
|
117
|
128
|
163
|
180
|
197
|
234
|
251
|
283
|
231
|
210
|
191
|
157
|
189
|
207
|
225
|
216
|
130
|
(91)
|
(55)
|
24
|
242
|
354
|
466
|
572
|
652
|
919
|
995
|
1 050
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
329
N/A
|
337
+2%
|
328
-3%
|
352
+7%
|
426
+21%
|
286
-33%
|
137
-52%
|
398
+191%
|
686
+72%
|
1 110
+62%
|
1 242
+12%
|
1 366
+10%
|
1 513
+11%
|
1 650
+9%
|
1 861
+13%
|
2 150
+16%
|
2 310
+7%
|
3 102
+34%
|
3 325
+7%
|
3 378
+2%
|
3 477
+3%
|
2 856
-18%
|
2 691
-6%
|
2 458
-9%
|
2 211
-10%
|
1 552
-30%
|
(329)
N/A
|
40
N/A
|
738
+1 745%
|
2 066
+180%
|
3 519
+70%
|
3 603
+2%
|
3 471
-4%
|
3 558
+3%
|
4 792
+35%
|
5 546
+16%
|
6 153
+11%
|
6 536
+6%
|
6 875
+5%
|
7 424
+8%
|
7 739
+4%
|
|
EPS (Diluted) |
0.88
N/A
|
0.57
-35%
|
0.68
+19%
|
0.72
+6%
|
0.89
+24%
|
0.6
-33%
|
0.29
-52%
|
0.83
+186%
|
1.43
+72%
|
2.32
+62%
|
2.59
+12%
|
2.85
+10%
|
3.16
+11%
|
3.43
+9%
|
3.57
+4%
|
4.08
+14%
|
4.38
+7%
|
5.93
+35%
|
6.33
+7%
|
6.34
+0%
|
6.61
+4%
|
5.42
-18%
|
5.1
-6%
|
4.67
-8%
|
4.2
-10%
|
2.81
-33%
|
-0.62
N/A
|
0.07
N/A
|
1.36
+1 843%
|
3.71
+173%
|
6.04
+63%
|
6.37
+5%
|
6.35
0%
|
6.3
-1%
|
4.17
-34%
|
9.64
+131%
|
10.75
+12%
|
11.37
+6%
|
11.93
+5%
|
12.93
+8%
|
13.47
+4%
|