Zodiac Clothing Company Ltd
NSE:ZODIACLOTH
Income Statement
Earnings Waterfall
Zodiac Clothing Company Ltd
Revenue
|
1.4B
INR
|
Cost of Revenue
|
-618.5m
INR
|
Gross Profit
|
819.8m
INR
|
Operating Expenses
|
-770.9m
INR
|
Operating Income
|
48.9m
INR
|
Other Expenses
|
56.8m
INR
|
Net Income
|
105.7m
INR
|
Income Statement
Zodiac Clothing Company Ltd
Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | 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-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 |
1 972
N/A
|
3 775
+91%
|
3 725
-1%
|
3 501
-6%
|
3 528
+1%
|
3 554
+1%
|
3 661
+3%
|
3 902
+7%
|
3 933
+1%
|
4 106
+4%
|
4 174
+2%
|
4 108
-2%
|
3 998
-3%
|
3 940
-1%
|
3 822
-3%
|
3 722
-3%
|
3 662
-2%
|
3 524
-4%
|
540
-85%
|
1 016
+88%
|
1 617
+59%
|
2 158
+33%
|
2 135
-1%
|
2 100
-2%
|
2 020
-4%
|
1 908
-6%
|
1 511
-21%
|
1 337
-12%
|
1 089
-19%
|
1 001
-8%
|
1 075
+7%
|
1 106
+3%
|
1 220
+10%
|
1 267
+4%
|
1 479
+17%
|
1 641
+11%
|
1 715
+5%
|
1 748
+2%
|
1 672
-4%
|
1 534
-8%
|
1 438
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 170)
|
(1 671)
|
(1 646)
|
(1 536)
|
(1 559)
|
(1 603)
|
(1 658)
|
(1 763)
|
(1 748)
|
(1 869)
|
(1 805)
|
(1 801)
|
(1 763)
|
(1 829)
|
(1 759)
|
(1 682)
|
(1 647)
|
(1 562)
|
(199)
|
(379)
|
(551)
|
(789)
|
(737)
|
(702)
|
(699)
|
(727)
|
(538)
|
(518)
|
(472)
|
(461)
|
(481)
|
(494)
|
(511)
|
(588)
|
(637)
|
(718)
|
(780)
|
(831)
|
(764)
|
(679)
|
(619)
|
|
Gross Profit |
802
N/A
|
2 105
+162%
|
2 080
-1%
|
1 965
-6%
|
1 969
+0%
|
1 951
-1%
|
2 003
+3%
|
2 139
+7%
|
2 185
+2%
|
2 236
+2%
|
2 369
+6%
|
2 307
-3%
|
2 235
-3%
|
2 111
-6%
|
2 063
-2%
|
2 040
-1%
|
2 015
-1%
|
1 962
-3%
|
341
-83%
|
637
+87%
|
1 066
+67%
|
1 370
+28%
|
1 397
+2%
|
1 398
+0%
|
1 321
-6%
|
1 181
-11%
|
973
-18%
|
819
-16%
|
617
-25%
|
540
-12%
|
594
+10%
|
613
+3%
|
709
+16%
|
679
-4%
|
842
+24%
|
923
+10%
|
936
+1%
|
917
-2%
|
908
-1%
|
855
-6%
|
820
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(913)
|
(1 926)
|
(1 934)
|
(1 833)
|
(1 813)
|
(1 763)
|
(1 783)
|
(1 889)
|
(1 934)
|
(1 914)
|
(2 085)
|
(2 067)
|
(2 041)
|
(2 025)
|
(2 051)
|
(2 076)
|
(2 065)
|
(2 044)
|
(417)
|
(818)
|
(1 273)
|
(1 566)
|
(1 673)
|
(1 643)
|
(1 551)
|
(1 421)
|
(1 317)
|
(1 208)
|
(1 098)
|
(987)
|
(1 015)
|
(1 018)
|
(1 078)
|
(1 018)
|
(1 138)
|
(1 167)
|
(1 180)
|
(1 124)
|
(793)
|
(1 172)
|
(771)
|
|
Selling, General & Administrative |
(354)
|
(652)
|
(707)
|
(626)
|
(603)
|
(611)
|
(550)
|
(633)
|
(642)
|
(1 771)
|
(666)
|
(673)
|
(689)
|
(1 873)
|
(694)
|
(771)
|
(847)
|
(1 919)
|
(154)
|
(304)
|
(446)
|
(1 484)
|
(576)
|
(565)
|
(560)
|
(1 082)
|
(489)
|
(450)
|
(396)
|
(758)
|
(362)
|
(357)
|
(371)
|
(843)
|
(397)
|
(403)
|
(400)
|
(969)
|
(397)
|
(400)
|
(418)
|
|
Depreciation & Amortization |
(51)
|
(82)
|
(85)
|
(90)
|
(95)
|
(99)
|
(102)
|
(102)
|
(103)
|
(102)
|
(126)
|
(105)
|
(107)
|
(101)
|
(85)
|
(111)
|
(111)
|
(109)
|
(27)
|
(54)
|
(80)
|
(106)
|
(172)
|
(228)
|
(291)
|
(353)
|
(344)
|
(317)
|
(276)
|
(232)
|
(202)
|
(194)
|
(191)
|
(182)
|
(181)
|
(179)
|
(178)
|
(174)
|
(174)
|
(179)
|
(183)
|
|
Other Operating Expenses |
(507)
|
(1 193)
|
(1 143)
|
(1 116)
|
(1 115)
|
(1 053)
|
(1 132)
|
(1 155)
|
(1 189)
|
(42)
|
(1 292)
|
(1 289)
|
(1 245)
|
(51)
|
(1 273)
|
(1 194)
|
(1 106)
|
(16)
|
(236)
|
(461)
|
(747)
|
23
|
(925)
|
(849)
|
(700)
|
14
|
(485)
|
(441)
|
(426)
|
3
|
(451)
|
(467)
|
(516)
|
7
|
(559)
|
(586)
|
(603)
|
18
|
(222)
|
(592)
|
(170)
|
|
Operating Income |
(110)
N/A
|
179
N/A
|
146
-19%
|
132
-9%
|
156
+18%
|
189
+21%
|
220
+17%
|
249
+13%
|
251
+0%
|
322
+28%
|
284
-12%
|
240
-15%
|
195
-19%
|
86
-56%
|
12
-86%
|
(36)
N/A
|
(50)
-38%
|
(82)
-65%
|
(76)
+8%
|
(181)
-139%
|
(207)
-14%
|
(196)
+5%
|
(276)
-41%
|
(244)
+11%
|
(231)
+6%
|
(240)
-4%
|
(344)
-44%
|
(389)
-13%
|
(480)
-24%
|
(447)
+7%
|
(421)
+6%
|
(405)
+4%
|
(369)
+9%
|
(339)
+8%
|
(296)
+13%
|
(245)
+17%
|
(244)
+0%
|
(207)
+15%
|
115
N/A
|
(317)
N/A
|
49
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
44
|
(15)
|
(11)
|
(9)
|
(7)
|
(20)
|
(22)
|
(21)
|
(23)
|
(28)
|
(24)
|
(24)
|
(23)
|
23
|
(26)
|
(27)
|
(27)
|
(18)
|
(8)
|
(18)
|
(27)
|
(26)
|
(64)
|
(89)
|
(114)
|
(88)
|
(129)
|
(117)
|
(102)
|
(21)
|
(79)
|
(73)
|
40
|
118
|
55
|
54
|
(57)
|
353
|
(66)
|
324
|
(64)
|
|
Non-Reccuring Items |
0
|
9
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(5)
|
(31)
|
(31)
|
(31)
|
(26)
|
0
|
46
|
149
|
170
|
177
|
159
|
64
|
52
|
52
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
Total Other Income |
56
|
48
|
43
|
43
|
43
|
30
|
49
|
44
|
42
|
13
|
37
|
28
|
31
|
18
|
41
|
53
|
54
|
26
|
(1)
|
26
|
59
|
10
|
74
|
93
|
71
|
31
|
113
|
81
|
100
|
13
|
110
|
126
|
120
|
12
|
89
|
78
|
62
|
11
|
77
|
57
|
120
|
|
Pre-Tax Income |
(11)
N/A
|
220
N/A
|
169
-23%
|
157
-7%
|
183
+17%
|
202
+10%
|
247
+22%
|
273
+11%
|
269
-1%
|
305
+13%
|
297
-3%
|
245
-17%
|
202
-18%
|
127
-37%
|
27
-79%
|
(10)
N/A
|
(23)
-129%
|
(84)
-269%
|
(84)
-1%
|
(173)
-106%
|
(179)
-3%
|
(250)
-40%
|
(296)
-18%
|
(271)
+9%
|
(300)
-11%
|
(301)
0%
|
(315)
-5%
|
(276)
+12%
|
(313)
-14%
|
(298)
+5%
|
(231)
+22%
|
(288)
-25%
|
(158)
+45%
|
(165)
-4%
|
(151)
+8%
|
(113)
+25%
|
(239)
-111%
|
156
N/A
|
126
-19%
|
63
-50%
|
105
+66%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
18
|
(43)
|
(37)
|
(35)
|
(45)
|
(61)
|
(70)
|
(82)
|
(81)
|
(85)
|
(84)
|
(75)
|
(59)
|
(37)
|
(30)
|
(17)
|
(15)
|
2
|
(13)
|
(3)
|
(1)
|
(18)
|
(10)
|
(17)
|
(10)
|
11
|
15
|
13
|
4
|
4
|
4
|
6
|
7
|
1
|
(2)
|
4
|
(0)
|
4
|
10
|
(1)
|
1
|
|
Income from Continuing Operations |
8
|
178
|
132
|
123
|
139
|
140
|
177
|
191
|
188
|
220
|
213
|
170
|
143
|
90
|
(4)
|
(27)
|
(37)
|
(82)
|
(97)
|
(176)
|
(180)
|
(268)
|
(306)
|
(288)
|
(310)
|
(290)
|
(300)
|
(263)
|
(309)
|
(294)
|
(227)
|
(282)
|
(151)
|
(164)
|
(154)
|
(109)
|
(240)
|
160
|
136
|
62
|
106
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
8
N/A
|
178
+2 147%
|
132
-26%
|
123
-7%
|
139
+13%
|
140
+1%
|
177
+26%
|
191
+8%
|
188
-1%
|
220
+17%
|
213
-3%
|
170
-20%
|
143
-16%
|
90
-37%
|
(4)
N/A
|
(27)
-657%
|
(37)
-41%
|
(82)
-120%
|
(97)
-18%
|
(176)
-82%
|
(180)
-2%
|
(268)
-49%
|
(306)
-14%
|
(288)
+6%
|
(310)
-8%
|
(290)
+7%
|
(300)
-4%
|
(263)
+12%
|
(309)
-17%
|
(294)
+5%
|
(227)
+23%
|
(282)
-24%
|
(151)
+46%
|
(164)
-8%
|
(154)
+6%
|
(109)
+29%
|
(240)
-120%
|
160
N/A
|
136
-15%
|
62
-54%
|
106
+70%
|
|
EPS (Diluted) |
0.4
N/A
|
9.24
+2 210%
|
6.86
-26%
|
6.28
-8%
|
7.2
+15%
|
7.26
+1%
|
9.12
+26%
|
9.82
+8%
|
9.72
-1%
|
11.35
+17%
|
10.93
-4%
|
8.77
-20%
|
7.35
-16%
|
4.63
-37%
|
-0.19
N/A
|
-1.37
-621%
|
-1.93
-41%
|
-4.21
-118%
|
-4.3
-2%
|
-7.84
-82%
|
-8.71
-11%
|
-13.07
-50%
|
-13.6
-4%
|
-12.79
+6%
|
-13.77
-8%
|
-13.1
+5%
|
-13.34
-2%
|
-11.74
+12%
|
-13.74
-17%
|
-13.04
+5%
|
-10.07
+23%
|
-11.42
-13%
|
-6.08
+47%
|
-6.61
-9%
|
-6.2
+6%
|
-4.4
+29%
|
-9.7
-120%
|
6.15
N/A
|
5.22
-15%
|
2.38
-54%
|
4.08
+71%
|