Eureka Forbes Ltd
BSE:543482
Income Statement
Earnings Waterfall
Eureka Forbes Ltd
Revenue
|
23.8B
INR
|
Cost of Revenue
|
-9.9B
INR
|
Gross Profit
|
13.9B
INR
|
Operating Expenses
|
-12.1B
INR
|
Operating Income
|
1.8B
INR
|
Other Expenses
|
-485.8m
INR
|
Net Income
|
1.4B
INR
|
Income Statement
Eureka Forbes Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
3 818
N/A
|
9 113
+139%
|
14 875
+63%
|
19 577
+32%
|
20 845
+6%
|
21 893
+5%
|
11 069
-49%
|
17 801
+61%
|
23 778
+34%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(1 615)
|
(3 696)
|
(6 046)
|
(7 944)
|
(8 332)
|
(8 886)
|
(4 413)
|
(7 336)
|
(9 860)
|
|
Gross Profit |
2 202
N/A
|
5 418
+146%
|
8 829
+63%
|
11 633
+32%
|
12 513
+8%
|
13 007
+4%
|
6 657
-49%
|
10 465
+57%
|
13 919
+33%
|
|
Operating Income | ||||||||||
Operating Expenses |
(2 111)
|
(5 018)
|
(8 515)
|
(11 052)
|
(11 627)
|
(11 561)
|
(5 839)
|
(9 057)
|
(12 070)
|
|
Selling, General & Administrative |
(2 019)
|
(1 952)
|
(3 719)
|
(5 093)
|
(11 063)
|
(11 020)
|
(177)
|
(1 737)
|
(3 268)
|
|
Depreciation & Amortization |
(92)
|
(228)
|
(388)
|
(525)
|
(565)
|
(540)
|
(278)
|
(419)
|
(569)
|
|
Other Operating Expenses |
0
|
(2 838)
|
(4 407)
|
(5 434)
|
0
|
0
|
(5 383)
|
(6 901)
|
(8 232)
|
|
Operating Income |
92
N/A
|
399
+336%
|
314
-21%
|
580
+85%
|
886
+53%
|
1 446
+63%
|
818
-43%
|
1 408
+72%
|
1 849
+31%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(41)
|
(108)
|
(167)
|
(211)
|
(194)
|
(74)
|
(33)
|
(49)
|
(61)
|
|
Non-Reccuring Items |
0
|
0
|
(159)
|
(309)
|
(400)
|
(151)
|
(151)
|
(121)
|
(121)
|
|
Total Other Income |
20
|
33
|
39
|
86
|
94
|
65
|
42
|
76
|
121
|
|
Pre-Tax Income |
71
N/A
|
324
+359%
|
28
-91%
|
146
+422%
|
385
+163%
|
1 285
+234%
|
676
-47%
|
1 314
+94%
|
1 787
+36%
|
|
Net Income | ||||||||||
Tax Provision |
(44)
|
(118)
|
(30)
|
(61)
|
(120)
|
(328)
|
(141)
|
(301)
|
(424)
|
|
Income from Continuing Operations |
26
|
206
|
(2)
|
85
|
265
|
956
|
535
|
1 013
|
1 363
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
26
N/A
|
206
+693%
|
(1)
N/A
|
86
N/A
|
266
+210%
|
956
+260%
|
535
-44%
|
1 012
+89%
|
1 363
+35%
|
|
EPS (Diluted) |
0.13
N/A
|
1.07
+723%
|
0
N/A
|
0.44
N/A
|
1.37
+211%
|
4.93
+260%
|
2.76
-44%
|
5.22
+89%
|
7.03
+35%
|