Income Statement

Revenue

+26%

-10%

10Y

Currency: INR

	Jun-2013	Sep-2013	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
Revenue
Revenue	1 740 N/A	1 882 +8%	2 098 +11%	2 282 +9%	2 505 +10%	2 759 +10%	2 817 +2%	2 776 -1%	2 846 +3%	2 969 +4%	2 915 -2%	2 998 +3%	3 413 +14%	3 211 -6%	3 180 -1%	3 219 +1%	3 126 -3%	3 299 +6%	3 366 +2%	3 427 +2%	3 711 +8%	3 758 +1%	3 801 +1%	3 655 -4%	3 307 -10%	3 283 -1%	3 262 -1%	3 224 -1%	2 658 -18%	2 403 -10%	2 140 -11%	2 113 -1%	2 745 +30%	2 819 +3%	3 050 +8%	2 987 -2%	2 525 -15%	2 652 +5%	2 770 +4%	3 041 +10%	3 354 +10%
Gross Profit
Cost of Revenue	(1 241)	(1 334)	(1 472)	(1 588)	(1 741)	(1 957)	(1 997)	(1 996)	(2 108)	(2 236)	(2 232)	(2 200)	(2 573)	(2 360)	(2 305)	(2 384)	(2 104)	(2 155)	(2 137)	(2 177)	(2 450)	(2 524)	(2 587)	(2 586)	(2 227)	(2 240)	(2 265)	(2 367)	(1 841)	(1 638)	(1 414)	(1 462)	(1 898)	(1 992)	(2 207)	(2 298)	(1 862)	(1 992)	(2 051)	(2 376)	(2 496)
Gross Profit	500 N/A	548 +10%	626 +14%	694 +11%	765 +10%	802 +5%	821 +2%	780 -5%	739 -5%	733 -1%	683 -7%	798 +17%	840 +5%	851 +1%	876 +3%	835 -5%	1 022 +22%	1 144 +12%	1 229 +7%	1 250 +2%	1 261 +1%	1 235 -2%	1 214 -2%	1 069 -12%	1 080 +1%	1 043 -3%	997 -4%	857 -14%	817 -5%	764 -6%	726 -5%	651 -10%	847 +30%	828 -2%	842 +2%	689 -18%	663 -4%	660 0%	718 +9%	665 -7%	858 +29%
Operating Income
Operating Expenses	(393)	(413)	(443)	(475)	(496)	(515)	(410)	(385)	(331)	(319)	(406)	(715)	(740)	(815)	(837)	(586)	(675)	(688)	(719)	(736)	(741)	(732)	(722)	(620)	(697)	(710)	(697)	(602)	(673)	(660)	(650)	(583)	(752)	(788)	(811)	(699)	(770)	(765)	(827)	(711)	(901)
Selling, General & Administrative	(69)	(72)	(77)	(86)	(95)	(107)	(108)	(107)	(107)	(101)	(112)	(678)	(160)	(173)	(183)	(164)	(166)	(171)	(176)	(186)	(195)	(199)	(205)	(537)	(206)	(210)	(212)	(517)	(214)	(209)	(203)	(494)	(215)	(230)	(245)	(589)	(268)	(274)	(288)	(592)	(287)
Depreciation & Amortization	(26)	(24)	(21)	(18)	(16)	(14)	(12)	(14)	(15)	(16)	(17)	(37)	(38)	(56)	(64)	(55)	(66)	(59)	(60)	(62)	(65)	(66)	(68)	(69)	(70)	(71)	(72)	(71)	(70)	(71)	(71)	(73)	(76)	(76)	(76)	(85)	(84)	(88)	(93)	(89)	(94)
Other Operating Expenses	(299)	(317)	(345)	(371)	(385)	(394)	(290)	(263)	(210)	(203)	(277)	0	(542)	(586)	(590)	(367)	(444)	(458)	(484)	(488)	(481)	(467)	(449)	(14)	(422)	(429)	(413)	(14)	(389)	(380)	(375)	(15)	(461)	(482)	(491)	(25)	(417)	(403)	(446)	(29)	(520)
Operating Income	106 N/A	135 +27%	183 +35%	219 +20%	269 +23%	287 +7%	410 +43%	395 -4%	407 +3%	414 +2%	277 -33%	82 -70%	100 +22%	36 -64%	39 +8%	249 +546%	347 +39%	456 +32%	510 +12%	515 +1%	520 +1%	503 -3%	493 -2%	449 -9%	383 -15%	333 -13%	300 -10%	255 -15%	144 -44%	104 -28%	76 -27%	68 -10%	95 +39%	40 -58%	31 -23%	(10) N/A	(107) -978%	(104) +2%	(109) -4%	(46) +58%	(43) +7%
Pre-Tax Income
Interest Income Expense	(22)	(24)	(33)	(10)	(27)	(13)	(18)	(12)	(7)	(9)	(8)	(33)	(45)	(81)	(107)	(74)	(99)	(70)	(51)	(35)	(39)	(37)	(35)	(14)	(31)	(29)	(29)	(14)	(26)	(18)	(14)	13	(9)	(11)	(11)	17	(8)	(8)	(14)	(3)	(31)
Non-Reccuring Items	0	(0)	(0)	0	(0)	0	0	0	0	0	(34)	(32)	(32)	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(4)	0	0	0	1	0	0	0	(1)	0	0	0	0	0
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	0	0	5	0
Total Other Income	6	5	7	(5)	15	21	21	19	22	26	27	10	19	16	17	4	15	9	7	6	55	56	58	41	25	35	34	11	20	14	19	(2)	31	31	31	(2)	25	23	20	0	33
Pre-Tax Income	90 N/A	116 +29%	156 +34%	204 +31%	257 +26%	294 +14%	414 +41%	402 -3%	423 +5%	431 +2%	262 -39%	26 -90%	42 +63%	(29) N/A	(52) -76%	179 N/A	263 +47%	395 +50%	466 +18%	486 +4%	537 +10%	521 -3%	515 -1%	473 -8%	377 -20%	339 -10%	305 -10%	248 -18%	139 -44%	101 -28%	81 -20%	81 +0%	117 +45%	60 -48%	50 -16%	3 -93%	(90) N/A	(89) +1%	(102) -14%	(44) +57%	(40) +8%
Net Income
Tax Provision	(18)	(22)	(39)	(69)	(90)	(124)	(133)	(107)	(122)	(104)	(17)	(4)	(11)	7	(45)	(63)	(93)	(139)	(164)	(187)	(205)	(199)	(197)	(165)	(132)	(93)	(80)	(93)	(48)	(55)	(50)	(22)	(31)	(16)	(14)	(3)	21	21	24	9	8
Income from Continuing Operations	72	94	117	136	167	170	280	295	301	327	245	22	31	(23)	(97)	116	170	257	303	299	332	322	319	309	246	247	225	156	91	45	31	59	86	44	36	1	(69)	(69)	(78)	(35)	(32)
Net Income (Common)	72 N/A	94 +30%	117 +24%	136 +16%	167 +23%	170 +2%	280 +65%	295 +5%	301 +2%	327 +9%	71 -78%	22 -69%	31 +42%	(23) N/A	78 N/A	116 +49%	170 +46%	257 +51%	303 +18%	299 -1%	332 +11%	322 -3%	319 -1%	309 -3%	246 -20%	247 +1%	225 -9%	185 -18%	120 -35%	74 -38%	60 -19%	59 -1%	86 +46%	44 -49%	36 -18%	1 -98%	(69) N/A	(69) +1%	(78) -13%	(35) +55%	(32) +9%
EPS (Diluted)	2.72 N/A	3.54 +30%	3.01 -15%	3.52 +17%	4.32 +23%	4.42 +2%	7.18 +62%	7.64 +6%	7.77 +2%	8.46 +9%	1.82 -78%	0.53 -71%	0.81 +53%	-0.59 N/A	2 N/A	2.79 +40%	4.07 +46%	6.64 +63%	7.75 +17%	7.58 -2%	8.02 +6%	7.78 -3%	7.7 -1%	7.45 -3%	5.93 -20%	5.96 +1%	5.52 -7%	4.46 -19%	2.89 -35%	1.79 -38%	1.48 -17%	1.43 -3%	2.08 +45%	1.13 -46%	0.88 -22%	0.02 -98%	-1.71 N/A	-1.61 +6%	-1.88 -17%	-0.84 +55%	-0.77 +8%

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Waterbase Ltd
NSE:WATERBASE

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