Sindhu Trade Links Ltd
BSE:532029
Income Statement
Earnings Waterfall
Sindhu Trade Links Ltd
Revenue
|
17.9B
INR
|
Cost of Revenue
|
-11.1B
INR
|
Gross Profit
|
6.7B
INR
|
Operating Expenses
|
-6.6B
INR
|
Operating Income
|
90.6m
INR
|
Other Expenses
|
533.2m
INR
|
Net Income
|
623.7m
INR
|
Income Statement
Sindhu Trade Links Ltd
Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
15 128
N/A
|
16 214
+7%
|
16 861
+4%
|
18 130
+8%
|
17 857
-2%
|
|
Gross Profit | ||||||
Cost of Revenue |
(11 176)
|
(11 413)
|
(10 333)
|
(10 644)
|
(11 119)
|
|
Gross Profit |
3 952
N/A
|
4 801
+21%
|
6 527
+36%
|
7 486
+15%
|
6 738
-10%
|
|
Operating Income | ||||||
Operating Expenses |
(3 053)
|
(3 244)
|
(5 773)
|
(6 199)
|
(6 647)
|
|
Selling, General & Administrative |
(688)
|
(909)
|
(4 941)
|
(1 201)
|
(1 016)
|
|
Depreciation & Amortization |
(238)
|
(358)
|
(679)
|
(755)
|
(831)
|
|
Other Operating Expenses |
(2 127)
|
(1 978)
|
(153)
|
(4 243)
|
(4 801)
|
|
Operating Income |
899
N/A
|
1 557
+73%
|
755
-52%
|
1 287
+71%
|
91
-93%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(1 701)
|
(1 763)
|
(1 099)
|
(1 306)
|
(1 252)
|
|
Non-Reccuring Items |
0
|
0
|
(43)
|
(43)
|
(43)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
16
|
0
|
0
|
|
Total Other Income |
2 225
|
2 618
|
1 137
|
1 398
|
3 269
|
|
Pre-Tax Income |
1 424
N/A
|
2 411
+69%
|
766
-68%
|
1 336
+74%
|
2 064
+55%
|
|
Net Income | ||||||
Tax Provision |
(408)
|
(370)
|
(58)
|
(207)
|
(272)
|
|
Income from Continuing Operations |
1 016
|
2 042
|
708
|
1 129
|
1 792
|
|
Income to Minority Interest |
0
|
0
|
(139)
|
(648)
|
(1 168)
|
|
Net Income (Common) |
1 055
N/A
|
2 080
+97%
|
569
-73%
|
481
-15%
|
624
+30%
|
|
EPS (Diluted) |
0.68
N/A
|
1.35
+99%
|
0.37
-73%
|
0.31
-16%
|
0.4
+29%
|