
Waaree Renewable Technologies Ltd
BSE:534618

Income Statement
Earnings Waterfall
Waaree Renewable Technologies Ltd
Revenue
|
13.9B
INR
|
Cost of Revenue
|
-10.9B
INR
|
Gross Profit
|
3B
INR
|
Operating Expenses
|
-469.6m
INR
|
Operating Income
|
2.5B
INR
|
Other Expenses
|
-640.2m
INR
|
Net Income
|
1.9B
INR
|
Income Statement
Waaree Renewable Technologies Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
1 615
N/A
|
2 283
+41%
|
3 376
+48%
|
3 661
+8%
|
3 510
-4%
|
3 849
+10%
|
4 144
+8%
|
6 647
+60%
|
8 764
+32%
|
9 839
+12%
|
13 583
+38%
|
13 944
+3%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(1 294)
|
(1 860)
|
(2 853)
|
(2 806)
|
(2 530)
|
(2 824)
|
(2 945)
|
(4 897)
|
(6 449)
|
(7 215)
|
(10 473)
|
(10 939)
|
|
Gross Profit |
322
N/A
|
423
+32%
|
523
+24%
|
855
+63%
|
980
+15%
|
1 025
+5%
|
1 199
+17%
|
1 750
+46%
|
2 315
+32%
|
2 623
+13%
|
3 110
+19%
|
3 005
-3%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(123)
|
(123)
|
(128)
|
(145)
|
(172)
|
(189)
|
(215)
|
(254)
|
(296)
|
(362)
|
(416)
|
(470)
|
|
Selling, General & Administrative |
(56)
|
(65)
|
(78)
|
(88)
|
(129)
|
(110)
|
(129)
|
(149)
|
(231)
|
(207)
|
(239)
|
(270)
|
|
Depreciation & Amortization |
(37)
|
(30)
|
(30)
|
(30)
|
(30)
|
(30)
|
(37)
|
(46)
|
(55)
|
(62)
|
(63)
|
(63)
|
|
Other Operating Expenses |
(31)
|
(28)
|
(20)
|
(27)
|
(13)
|
(48)
|
(49)
|
(59)
|
(11)
|
(93)
|
(113)
|
(136)
|
|
Operating Income |
198
N/A
|
300
+51%
|
395
+32%
|
710
+80%
|
808
+14%
|
836
+4%
|
984
+18%
|
1 495
+52%
|
2 019
+35%
|
2 261
+12%
|
2 694
+19%
|
2 536
-6%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(64)
|
(51)
|
(47)
|
(46)
|
(31)
|
(50)
|
(63)
|
(53)
|
(2)
|
(91)
|
(107)
|
(140)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
78
|
86
|
16
|
17
|
(9)
|
17
|
21
|
23
|
(31)
|
55
|
80
|
113
|
|
Pre-Tax Income |
212
N/A
|
335
+58%
|
365
+9%
|
682
+87%
|
770
+13%
|
803
+4%
|
943
+17%
|
1 465
+55%
|
1 984
+35%
|
2 225
+12%
|
2 667
+20%
|
2 509
-6%
|
|
Net Income | |||||||||||||
Tax Provision |
(123)
|
(122)
|
(114)
|
(183)
|
(217)
|
(238)
|
(276)
|
(404)
|
(504)
|
(574)
|
(664)
|
(615)
|
|
Income from Continuing Operations |
89
|
212
|
251
|
499
|
553
|
565
|
666
|
1 061
|
1 480
|
1 651
|
2 003
|
1 893
|
|
Income to Minority Interest |
(3)
|
1
|
(0)
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
|
Net Income (Common) |
86
N/A
|
213
+148%
|
251
+18%
|
499
+99%
|
554
+11%
|
566
+2%
|
668
+18%
|
1 062
+59%
|
1 481
+39%
|
1 653
+12%
|
2 005
+21%
|
1 896
-5%
|
|
EPS (Diluted) |
4.13
N/A
|
10.24
+148%
|
12
+17%
|
23.89
+99%
|
5.31
-78%
|
27.06
+410%
|
6.39
-76%
|
10.15
+59%
|
14.21
+40%
|
15.83
+11%
|
19.17
+21%
|
18.15
-5%
|