Visaka Industries Ltd
NSE:VISAKAIND
Income Statement
Earnings Waterfall
Visaka Industries Ltd
Revenue
|
15.8B
INR
|
Cost of Revenue
|
-8.7B
INR
|
Gross Profit
|
7.1B
INR
|
Operating Expenses
|
-6.8B
INR
|
Operating Income
|
330.2m
INR
|
Other Expenses
|
-289.7m
INR
|
Net Income
|
40.5m
INR
|
Income Statement
Visaka Industries Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | 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 |
8 869
N/A
|
8 921
+1%
|
9 193
+3%
|
9 480
+3%
|
9 742
+3%
|
10 211
+5%
|
10 302
+1%
|
10 129
-2%
|
10 142
+0%
|
10 049
-1%
|
10 235
+2%
|
10 476
+2%
|
10 511
+0%
|
10 556
+0%
|
9 612
-9%
|
9 458
-2%
|
9 688
+2%
|
10 432
+8%
|
10 482
+0%
|
10 982
+5%
|
10 963
0%
|
11 364
+4%
|
11 435
+1%
|
11 209
-2%
|
11 224
+0%
|
10 504
-6%
|
9 828
-6%
|
9 806
0%
|
10 201
+4%
|
11 465
+12%
|
12 105
+6%
|
12 766
+5%
|
13 498
+6%
|
14 158
+5%
|
15 464
+9%
|
16 187
+5%
|
16 211
+0%
|
16 534
+2%
|
16 219
-2%
|
15 960
-2%
|
15 831
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 591)
|
(6 405)
|
(5 701)
|
(5 613)
|
(5 587)
|
(6 703)
|
(5 729)
|
(5 665)
|
(5 770)
|
(6 600)
|
(5 949)
|
(6 013)
|
(5 929)
|
(7 017)
|
(4 883)
|
(4 711)
|
(4 641)
|
(6 404)
|
(4 906)
|
(5 228)
|
(5 248)
|
(6 813)
|
(5 632)
|
(5 517)
|
(5 597)
|
(6 373)
|
(4 703)
|
(4 548)
|
(4 665)
|
(6 378)
|
(5 369)
|
(5 739)
|
(6 228)
|
(8 243)
|
(7 652)
|
(8 253)
|
(8 324)
|
(10 829)
|
(8 841)
|
(8 815)
|
(8 731)
|
|
Gross Profit |
3 278
N/A
|
2 516
-23%
|
3 492
+39%
|
3 867
+11%
|
4 155
+7%
|
3 509
-16%
|
4 574
+30%
|
4 465
-2%
|
4 372
-2%
|
3 449
-21%
|
4 286
+24%
|
4 463
+4%
|
4 582
+3%
|
3 538
-23%
|
4 729
+34%
|
4 747
+0%
|
5 047
+6%
|
4 029
-20%
|
5 576
+38%
|
5 754
+3%
|
5 715
-1%
|
4 551
-20%
|
5 804
+28%
|
5 692
-2%
|
5 628
-1%
|
4 130
-27%
|
5 124
+24%
|
5 259
+3%
|
5 536
+5%
|
5 088
-8%
|
6 736
+32%
|
7 027
+4%
|
7 270
+3%
|
5 915
-19%
|
7 811
+32%
|
7 934
+2%
|
7 888
-1%
|
5 705
-28%
|
7 378
+29%
|
7 145
-3%
|
7 099
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 897)
|
(2 121)
|
(3 184)
|
(3 473)
|
(3 692)
|
(2 925)
|
(3 987)
|
(3 914)
|
(3 803)
|
(2 821)
|
(3 679)
|
(3 716)
|
(3 777)
|
(2 580)
|
(3 803)
|
(3 770)
|
(3 947)
|
(2 851)
|
(4 354)
|
(4 545)
|
(4 609)
|
(3 500)
|
(4 788)
|
(4 828)
|
(4 805)
|
(3 424)
|
(4 339)
|
(4 250)
|
(4 323)
|
(3 557)
|
(5 127)
|
(5 398)
|
(5 636)
|
(4 299)
|
(6 226)
|
(6 554)
|
(6 704)
|
(4 826)
|
(6 789)
|
(6 679)
|
(6 769)
|
|
Selling, General & Administrative |
(507)
|
(1 574)
|
(539)
|
(559)
|
(571)
|
(2 173)
|
(608)
|
(627)
|
(659)
|
(2 132)
|
(696)
|
(712)
|
(722)
|
(1 922)
|
(806)
|
(845)
|
(898)
|
(2 132)
|
(970)
|
(988)
|
(1 019)
|
(2 769)
|
(1 083)
|
(1 143)
|
(1 169)
|
(2 686)
|
(1 145)
|
(1 157)
|
(1 155)
|
(2 851)
|
(1 262)
|
(1 279)
|
(1 316)
|
(3 505)
|
(1 347)
|
(1 365)
|
(1 361)
|
(3 843)
|
(1 362)
|
(1 346)
|
(1 374)
|
|
Depreciation & Amortization |
(209)
|
(225)
|
(312)
|
(362)
|
(398)
|
(431)
|
(390)
|
(384)
|
(375)
|
(363)
|
(350)
|
(335)
|
(333)
|
(341)
|
(350)
|
(355)
|
(354)
|
(348)
|
(344)
|
(342)
|
(345)
|
(354)
|
(376)
|
(393)
|
(404)
|
(410)
|
(399)
|
(398)
|
(399)
|
(400)
|
(393)
|
(382)
|
(370)
|
(376)
|
(400)
|
(436)
|
(476)
|
(502)
|
(523)
|
(533)
|
(553)
|
|
Other Operating Expenses |
(2 180)
|
(323)
|
(2 332)
|
(2 551)
|
(2 724)
|
(322)
|
(2 989)
|
(2 903)
|
(2 769)
|
(325)
|
(2 634)
|
(2 669)
|
(2 722)
|
(317)
|
(2 647)
|
(2 570)
|
(2 694)
|
(371)
|
(3 039)
|
(3 215)
|
(3 245)
|
(377)
|
(3 329)
|
(3 293)
|
(3 233)
|
(327)
|
(2 795)
|
(2 695)
|
(2 770)
|
(307)
|
(3 472)
|
(3 737)
|
(3 949)
|
(418)
|
(4 479)
|
(4 754)
|
(4 866)
|
(480)
|
(4 904)
|
(4 801)
|
(4 842)
|
|
Operating Income |
381
N/A
|
395
+4%
|
308
-22%
|
394
+28%
|
463
+17%
|
583
+26%
|
587
+1%
|
551
-6%
|
570
+3%
|
628
+10%
|
607
-3%
|
746
+23%
|
805
+8%
|
959
+19%
|
926
-3%
|
977
+5%
|
1 101
+13%
|
1 177
+7%
|
1 223
+4%
|
1 209
-1%
|
1 106
-9%
|
1 051
-5%
|
1 015
-3%
|
864
-15%
|
823
-5%
|
707
-14%
|
785
+11%
|
1 009
+29%
|
1 213
+20%
|
1 531
+26%
|
1 609
+5%
|
1 629
+1%
|
1 634
+0%
|
1 616
-1%
|
1 586
-2%
|
1 380
-13%
|
1 184
-14%
|
879
-26%
|
589
-33%
|
466
-21%
|
330
-29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(200)
|
(239)
|
(221)
|
(223)
|
(219)
|
(244)
|
(226)
|
(234)
|
(232)
|
(228)
|
(210)
|
(200)
|
(194)
|
(199)
|
(184)
|
(186)
|
(183)
|
(184)
|
(195)
|
(198)
|
(201)
|
(148)
|
(192)
|
(189)
|
(181)
|
(181)
|
(170)
|
(159)
|
(144)
|
(81)
|
(122)
|
(116)
|
(113)
|
(65)
|
(113)
|
(128)
|
(174)
|
(132)
|
(277)
|
(320)
|
(354)
|
|
Non-Reccuring Items |
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
3
|
0
|
0
|
(32)
|
(28)
|
(32)
|
(32)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
|
Total Other Income |
16
|
35
|
56
|
55
|
56
|
(1)
|
29
|
28
|
25
|
4
|
42
|
48
|
53
|
34
|
45
|
45
|
44
|
18
|
99
|
109
|
112
|
103
|
66
|
67
|
67
|
39
|
67
|
71
|
78
|
35
|
91
|
88
|
97
|
48
|
105
|
106
|
100
|
35
|
100
|
102
|
101
|
|
Pre-Tax Income |
197
N/A
|
188
-4%
|
144
-23%
|
226
+57%
|
300
+32%
|
332
+11%
|
389
+17%
|
345
-12%
|
363
+5%
|
404
+11%
|
439
+9%
|
594
+35%
|
664
+12%
|
692
+4%
|
787
+14%
|
836
+6%
|
962
+15%
|
1 016
+6%
|
1 127
+11%
|
1 119
-1%
|
1 017
-9%
|
1 003
-1%
|
890
-11%
|
741
-17%
|
709
-4%
|
571
-20%
|
682
+19%
|
921
+35%
|
1 148
+25%
|
1 493
+30%
|
1 579
+6%
|
1 601
+1%
|
1 618
+1%
|
1 606
-1%
|
1 577
-2%
|
1 358
-14%
|
1 078
-21%
|
736
-32%
|
381
-48%
|
216
-43%
|
77
-64%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(64)
|
(68)
|
(50)
|
(79)
|
(103)
|
(120)
|
(153)
|
(137)
|
(147)
|
(159)
|
(164)
|
(229)
|
(252)
|
(264)
|
(297)
|
(302)
|
(344)
|
(351)
|
(388)
|
(382)
|
(332)
|
(329)
|
(289)
|
(147)
|
(145)
|
(78)
|
(76)
|
(224)
|
(281)
|
(386)
|
(410)
|
(416)
|
(424)
|
(423)
|
(416)
|
(361)
|
(287)
|
(200)
|
(110)
|
(70)
|
(37)
|
|
Income from Continuing Operations |
132
|
120
|
95
|
147
|
197
|
212
|
237
|
207
|
216
|
244
|
275
|
365
|
413
|
428
|
491
|
534
|
618
|
666
|
739
|
737
|
686
|
674
|
602
|
594
|
565
|
493
|
606
|
697
|
866
|
1 106
|
1 169
|
1 185
|
1 194
|
1 183
|
1 162
|
997
|
791
|
536
|
270
|
146
|
40
|
|
Net Income (Common) |
132
N/A
|
120
-9%
|
95
-21%
|
147
+56%
|
197
+34%
|
212
+8%
|
237
+12%
|
207
-12%
|
216
+4%
|
244
+13%
|
275
+13%
|
365
+33%
|
413
+13%
|
428
+4%
|
491
+15%
|
534
+9%
|
618
+16%
|
666
+8%
|
739
+11%
|
737
0%
|
686
-7%
|
674
-2%
|
602
-11%
|
594
-1%
|
565
-5%
|
493
-13%
|
606
+23%
|
697
+15%
|
866
+24%
|
1 106
+28%
|
1 169
+6%
|
1 185
+1%
|
1 194
+1%
|
1 183
-1%
|
1 162
-2%
|
997
-14%
|
791
-21%
|
536
-32%
|
270
-50%
|
146
-46%
|
40
-72%
|
|
EPS (Diluted) |
1.67
N/A
|
1.51
-10%
|
1.19
-21%
|
1.86
+56%
|
2.48
+33%
|
2.67
+8%
|
2.97
+11%
|
2.6
-12%
|
2.71
+4%
|
3.08
+14%
|
3.46
+12%
|
4.59
+33%
|
5.19
+13%
|
5.41
+4%
|
6.17
+14%
|
6.72
+9%
|
7.78
+16%
|
8.43
+8%
|
9.31
+10%
|
9.29
0%
|
8.63
-7%
|
8.53
-1%
|
7.58
-11%
|
7.48
-1%
|
7.11
-5%
|
6.24
-12%
|
7.62
+22%
|
8.6
+13%
|
10.48
+22%
|
13.48
+29%
|
13.78
+2%
|
13.91
+1%
|
14.08
+1%
|
13.91
-1%
|
13.45
-3%
|
11.54
-14%
|
9.17
-21%
|
6.2
-32%
|
3.12
-50%
|
1.68
-46%
|
0.46
-73%
|