Vindhya Telelinks Ltd
NSE:VINDHYATEL
Income Statement
Earnings Waterfall
Vindhya Telelinks Ltd
Revenue
|
28B
INR
|
Cost of Revenue
|
-23.6B
INR
|
Gross Profit
|
4.3B
INR
|
Operating Expenses
|
-2.4B
INR
|
Operating Income
|
1.9B
INR
|
Other Expenses
|
-142m
INR
|
Net Income
|
1.7B
INR
|
Income Statement
Vindhya Telelinks 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 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
20 954
N/A
|
21 096
+1%
|
19 753
-6%
|
20 247
+3%
|
18 832
-7%
|
17 438
-7%
|
16 397
-6%
|
14 046
-14%
|
15 021
+7%
|
15 639
+4%
|
15 577
0%
|
15 227
-2%
|
13 239
-13%
|
12 957
-2%
|
15 469
+19%
|
18 830
+22%
|
20 620
+10%
|
23 511
+14%
|
27 965
+19%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(15 846)
|
(15 619)
|
(14 747)
|
(15 324)
|
(14 505)
|
(13 279)
|
(12 483)
|
(10 544)
|
(11 393)
|
(11 428)
|
(11 451)
|
(11 159)
|
(10 111)
|
(9 881)
|
(12 070)
|
(14 940)
|
(16 879)
|
(19 487)
|
(23 633)
|
|
Gross Profit |
5 108
N/A
|
5 477
+7%
|
5 006
-9%
|
4 923
-2%
|
4 327
-12%
|
4 159
-4%
|
3 914
-6%
|
3 502
-11%
|
3 628
+4%
|
4 211
+16%
|
4 126
-2%
|
4 068
-1%
|
3 128
-23%
|
3 076
-2%
|
3 400
+11%
|
3 890
+14%
|
3 741
-4%
|
4 024
+8%
|
4 333
+8%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(1 906)
|
(2 337)
|
(2 276)
|
(2 274)
|
(1 930)
|
(2 056)
|
(1 944)
|
(1 855)
|
(1 763)
|
(2 146)
|
(2 190)
|
(2 184)
|
(1 712)
|
(1 875)
|
(2 003)
|
(2 210)
|
(2 016)
|
(2 227)
|
(2 447)
|
|
Selling, General & Administrative |
(1 572)
|
(904)
|
(931)
|
(953)
|
(1 582)
|
(923)
|
(922)
|
(901)
|
(1 357)
|
(883)
|
(866)
|
(867)
|
(1 265)
|
(910)
|
(961)
|
(1 025)
|
(879)
|
(1 018)
|
(1 143)
|
|
Depreciation & Amortization |
(199)
|
(218)
|
(206)
|
(207)
|
(207)
|
(204)
|
(202)
|
(216)
|
(233)
|
(259)
|
(262)
|
(246)
|
(222)
|
(189)
|
(177)
|
(174)
|
(139)
|
(155)
|
(180)
|
|
Other Operating Expenses |
(135)
|
(1 216)
|
(1 139)
|
(1 114)
|
(140)
|
(929)
|
(820)
|
(738)
|
(172)
|
(1 004)
|
(1 063)
|
(1 071)
|
(225)
|
(777)
|
(865)
|
(1 011)
|
(999)
|
(1 054)
|
(1 124)
|
|
Operating Income |
3 202
N/A
|
3 140
-2%
|
2 729
-13%
|
2 649
-3%
|
2 397
-10%
|
2 103
-12%
|
1 971
-6%
|
1 647
-16%
|
1 865
+13%
|
2 064
+11%
|
1 935
-6%
|
1 884
-3%
|
1 416
-25%
|
1 201
-15%
|
1 396
+16%
|
1 680
+20%
|
1 725
+3%
|
1 797
+4%
|
1 885
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
613
|
199
|
452
|
538
|
1 311
|
622
|
769
|
1 100
|
1 711
|
1 653
|
1 553
|
1 280
|
1 115
|
671
|
232
|
(75)
|
(488)
|
(157)
|
277
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(144)
|
366
|
242
|
238
|
(66)
|
425
|
579
|
561
|
(71)
|
327
|
185
|
222
|
51
|
328
|
311
|
242
|
140
|
136
|
155
|
|
Pre-Tax Income |
3 671
N/A
|
3 705
+1%
|
3 423
-8%
|
3 424
+0%
|
3 642
+6%
|
3 149
-14%
|
3 318
+5%
|
3 308
0%
|
3 505
+6%
|
4 045
+15%
|
3 674
-9%
|
3 386
-8%
|
2 583
-24%
|
2 200
-15%
|
1 940
-12%
|
1 847
-5%
|
1 378
-25%
|
1 776
+29%
|
2 317
+31%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(915)
|
(867)
|
(647)
|
(543)
|
(1 268)
|
(1 174)
|
(1 298)
|
(1 385)
|
(804)
|
(988)
|
(915)
|
(853)
|
(650)
|
(549)
|
(478)
|
(446)
|
(331)
|
(437)
|
(574)
|
|
Income from Continuing Operations |
2 756
|
2 838
|
2 776
|
2 882
|
2 374
|
1 976
|
2 020
|
1 923
|
2 701
|
3 057
|
2 759
|
2 533
|
1 933
|
1 651
|
1 462
|
1 401
|
1 047
|
1 339
|
1 743
|
|
Net Income (Common) |
2 756
N/A
|
2 838
+3%
|
2 776
-2%
|
2 882
+4%
|
2 374
-18%
|
1 976
-17%
|
2 020
+2%
|
1 923
-5%
|
2 701
+40%
|
3 057
+13%
|
2 759
-10%
|
2 533
-8%
|
1 933
-24%
|
1 651
-15%
|
1 462
-11%
|
1 401
-4%
|
1 047
-25%
|
1 339
+28%
|
1 743
+30%
|
|
EPS (Diluted) |
229.66
N/A
|
238.51
+4%
|
235.27
-1%
|
242.14
+3%
|
197.83
-18%
|
167.42
-15%
|
169.78
+1%
|
161.6
-5%
|
225.08
+39%
|
257.95
+15%
|
232.82
-10%
|
213.68
-8%
|
161.08
-25%
|
139.34
-13%
|
123.33
-11%
|
118.19
-4%
|
88.31
-25%
|
112.96
+28%
|
147.12
+30%
|