
Adani Energy Solutions Ltd
NSE:ADANIENSOL

Income Statement
Earnings Waterfall
Adani Energy Solutions Ltd
Revenue
|
221B
INR
|
Cost of Revenue
|
-84.4B
INR
|
Gross Profit
|
136.6B
INR
|
Operating Expenses
|
-88.7B
INR
|
Operating Income
|
47.8B
INR
|
Other Expenses
|
-40.1B
INR
|
Net Income
|
7.7B
INR
|
Income Statement
Adani Energy Solutions Ltd
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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
21 970
N/A
|
23 608
+7%
|
24 793
+5%
|
26 820
+8%
|
28 757
+7%
|
28 530
-1%
|
29 132
+2%
|
39 663
+36%
|
39 445
-1%
|
39 558
+0%
|
46 090
+17%
|
55 698
+21%
|
73 055
+31%
|
94 613
+30%
|
106 586
+13%
|
106 930
+0%
|
114 160
+7%
|
110 044
-4%
|
105 672
-4%
|
103 867
-2%
|
99 263
-4%
|
103 095
+4%
|
106 947
+4%
|
110 094
+3%
|
112 575
+2%
|
115 597
+3%
|
122 698
+6%
|
129 098
+5%
|
132 927
+3%
|
138 248
+4%
|
142 472
+3%
|
152 582
+7%
|
166 074
+9%
|
183 220
+10%
|
208 318
+14%
|
220 994
+6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 880)
|
(1 721)
|
(3 564)
|
(5 584)
|
(7 574)
|
(8 442)
|
(8 992)
|
(9 198)
|
(8 195)
|
(7 714)
|
(11 403)
|
(22 728)
|
(31 711)
|
(43 397)
|
(46 766)
|
(44 094)
|
(46 873)
|
(42 900)
|
(39 300)
|
(38 556)
|
(37 011)
|
(37 287)
|
(41 612)
|
(45 371)
|
(47 271)
|
(56 544)
|
(60 955)
|
(61 440)
|
(60 386)
|
(55 888)
|
(55 709)
|
(63 188)
|
(68 208)
|
(68 326)
|
(76 430)
|
(84 434)
|
|
Gross Profit |
20 090
N/A
|
21 889
+9%
|
21 231
-3%
|
21 238
+0%
|
21 183
0%
|
20 089
-5%
|
20 142
+0%
|
30 466
+51%
|
31 249
+3%
|
31 846
+2%
|
34 689
+9%
|
32 971
-5%
|
41 344
+25%
|
51 216
+24%
|
59 819
+17%
|
62 837
+5%
|
67 287
+7%
|
67 145
0%
|
66 373
-1%
|
65 311
-2%
|
62 252
-5%
|
65 809
+6%
|
65 336
-1%
|
64 724
-1%
|
65 304
+1%
|
59 053
-10%
|
61 743
+5%
|
67 658
+10%
|
72 541
+7%
|
82 359
+14%
|
86 761
+5%
|
89 393
+3%
|
97 866
+9%
|
114 894
+17%
|
131 889
+15%
|
136 559
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 421)
|
(6 845)
|
(6 739)
|
(6 831)
|
(7 045)
|
(7 258)
|
(7 629)
|
(8 302)
|
(8 784)
|
(8 867)
|
(11 063)
|
(16 003)
|
(21 372)
|
(27 672)
|
(32 800)
|
(34 446)
|
(36 181)
|
(34 392)
|
(33 924)
|
(32 583)
|
(30 158)
|
(33 451)
|
(31 768)
|
(31 172)
|
(30 621)
|
(26 683)
|
(29 014)
|
(31 517)
|
(31 755)
|
(42 640)
|
(46 250)
|
(50 049)
|
(58 042)
|
(72 056)
|
(101 146)
|
(88 738)
|
|
Selling, General & Administrative |
(811)
|
(326)
|
(351)
|
(390)
|
(1 229)
|
(499)
|
(468)
|
(437)
|
(2 887)
|
(423)
|
(1 202)
|
(3 557)
|
(12 971)
|
(8 351)
|
(9 974)
|
(9 889)
|
(21 255)
|
(9 331)
|
(9 377)
|
(9 207)
|
(21 980)
|
(9 375)
|
(9 288)
|
(9 367)
|
(22 292)
|
(8 793)
|
(8 661)
|
(8 658)
|
(24 308)
|
(10 060)
|
(10 443)
|
(10 774)
|
(34 344)
|
(9 729)
|
(9 958)
|
(9 663)
|
|
Depreciation & Amortization |
(5 597)
|
(5 609)
|
(5 615)
|
(5 666)
|
(5 693)
|
(5 741)
|
(5 789)
|
(5 792)
|
(5 794)
|
(5 809)
|
(6 270)
|
(7 486)
|
(8 822)
|
(9 170)
|
(10 162)
|
(10 421)
|
(11 740)
|
(12 665)
|
(12 891)
|
(13 209)
|
(13 289)
|
(12 932)
|
(13 321)
|
(13 695)
|
(14 297)
|
(14 690)
|
(15 140)
|
(15 617)
|
(16 144)
|
(16 427)
|
(16 770)
|
(17 242)
|
(17 837)
|
(18 551)
|
(19 071)
|
(19 118)
|
|
Other Operating Expenses |
(13)
|
(912)
|
(775)
|
(775)
|
(123)
|
(1 020)
|
(1 374)
|
(2 074)
|
(103)
|
(2 635)
|
(3 591)
|
(4 959)
|
421
|
(10 151)
|
(12 663)
|
(14 136)
|
(3 185)
|
(12 395)
|
(11 655)
|
(10 166)
|
5 111
|
(11 144)
|
(9 160)
|
(8 110)
|
5 967
|
(3 199)
|
(5 211)
|
(7 242)
|
8 697
|
(16 154)
|
(19 039)
|
(22 034)
|
(5 861)
|
(43 777)
|
(72 118)
|
(59 958)
|
|
Operating Income |
13 669
N/A
|
15 042
+10%
|
14 490
-4%
|
14 405
-1%
|
14 138
-2%
|
12 829
-9%
|
12 511
-2%
|
22 163
+77%
|
22 466
+1%
|
22 979
+2%
|
23 626
+3%
|
16 969
-28%
|
19 972
+18%
|
23 546
+18%
|
27 021
+15%
|
28 392
+5%
|
31 106
+10%
|
32 753
+5%
|
32 449
-1%
|
32 728
+1%
|
32 094
-2%
|
32 357
+1%
|
33 568
+4%
|
33 553
0%
|
34 683
+3%
|
32 373
-7%
|
32 731
+1%
|
36 142
+10%
|
40 786
+13%
|
39 719
-3%
|
40 512
+2%
|
39 344
-3%
|
39 824
+1%
|
42 838
+8%
|
30 742
-28%
|
47 821
+56%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8 657)
|
(9 324)
|
(9 512)
|
(9 208)
|
(8 369)
|
(8 793)
|
(8 407)
|
(8 694)
|
(7 602)
|
(8 893)
|
(9 602)
|
(11 818)
|
(11 551)
|
(15 619)
|
(17 682)
|
(18 263)
|
(18 845)
|
(23 377)
|
(23 811)
|
(23 204)
|
(15 885)
|
(21 001)
|
(21 041)
|
(22 091)
|
(18 258)
|
(24 906)
|
(26 641)
|
(28 010)
|
(22 242)
|
(26 572)
|
(25 841)
|
(26 471)
|
(21 351)
|
(27 826)
|
(29 547)
|
(30 038)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 141)
|
0
|
0
|
0
|
(165)
|
(15 225)
|
0
|
(15 225)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
|
Total Other Income |
(212)
|
744
|
230
|
254
|
(451)
|
271
|
282
|
485
|
(147)
|
1 747
|
2 343
|
2 999
|
138
|
2 128
|
1 913
|
1 584
|
(1 103)
|
3 300
|
4 354
|
5 142
|
(10)
|
5 424
|
5 259
|
5 624
|
581
|
6 156
|
6 069
|
6 013
|
(284)
|
5 382
|
5 057
|
5 998
|
(550)
|
4 051
|
4 886
|
3 971
|
|
Pre-Tax Income |
4 800
N/A
|
6 462
+35%
|
5 209
-19%
|
5 452
+5%
|
5 319
-2%
|
4 308
-19%
|
4 386
+2%
|
13 955
+218%
|
14 717
+5%
|
15 833
+8%
|
16 367
+3%
|
8 149
-50%
|
8 402
+3%
|
10 054
+20%
|
11 251
+12%
|
11 711
+4%
|
11 067
-5%
|
12 675
+15%
|
12 991
+2%
|
14 666
+13%
|
16 199
+10%
|
16 779
+4%
|
17 785
+6%
|
17 084
-4%
|
17 005
0%
|
13 623
-20%
|
12 159
-11%
|
14 143
+16%
|
17 117
+21%
|
18 530
+8%
|
19 729
+6%
|
18 872
-4%
|
17 796
-6%
|
3 838
-78%
|
6 081
+58%
|
6 529
+7%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 120)
|
(1 865)
|
(1 238)
|
(1 236)
|
(1 155)
|
(529)
|
(936)
|
(3 079)
|
(3 287)
|
(3 551)
|
(3 857)
|
(2 521)
|
(2 810)
|
(4 434)
|
(4 222)
|
(4 183)
|
(5 429)
|
(5 842)
|
(6 558)
|
(5 865)
|
(4 242)
|
(3 726)
|
(3 652)
|
(4 518)
|
(4 361)
|
(3 731)
|
(3 303)
|
(3 343)
|
(4 353)
|
(5 616)
|
(5 913)
|
(6 353)
|
(5 801)
|
(5 562)
|
(2 924)
|
(602)
|
|
Income from Continuing Operations |
3 679
|
4 598
|
3 971
|
4 216
|
4 164
|
3 778
|
3 450
|
10 876
|
11 429
|
12 282
|
12 510
|
5 628
|
5 592
|
5 620
|
7 029
|
7 529
|
5 638
|
6 833
|
6 433
|
8 801
|
11 957
|
13 054
|
14 134
|
12 567
|
12 644
|
9 894
|
8 858
|
10 802
|
12 764
|
12 915
|
13 817
|
12 519
|
11 994
|
(1 725)
|
3 157
|
5 927
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
353
|
635
|
561
|
(121)
|
(655)
|
(915)
|
(1 004)
|
(418)
|
(311)
|
(158)
|
122
|
184
|
(243)
|
(488)
|
(687)
|
(887)
|
(583)
|
3 153
|
2 251
|
1 849
|
|
Net Income (Common) |
3 679
N/A
|
4 598
+25%
|
3 971
-14%
|
4 216
+6%
|
4 164
-1%
|
3 778
-9%
|
3 450
-9%
|
10 876
+215%
|
11 429
+5%
|
12 282
+7%
|
12 510
+2%
|
5 628
-55%
|
5 592
-1%
|
5 620
+1%
|
7 029
+25%
|
7 529
+7%
|
7 418
-1%
|
9 120
+23%
|
8 884
-3%
|
10 800
+22%
|
12 240
+13%
|
12 759
+4%
|
13 417
+5%
|
12 134
-10%
|
12 046
-1%
|
9 552
-21%
|
8 888
-7%
|
10 965
+23%
|
12 563
+15%
|
12 455
-1%
|
13 152
+6%
|
11 654
-11%
|
11 373
-2%
|
1 383
-88%
|
5 374
+289%
|
7 743
+44%
|
|
EPS (Diluted) |
3.35
N/A
|
4.18
+25%
|
3.62
-13%
|
3.84
+6%
|
3.79
-1%
|
3.43
-9%
|
3.1
-10%
|
9.89
+219%
|
10.39
+5%
|
11.18
+8%
|
11.25
+1%
|
5.12
-54%
|
5.08
-1%
|
5.11
+1%
|
4.17
-18%
|
6.84
+64%
|
6.74
-1%
|
6.91
+3%
|
8.07
+17%
|
9.81
+22%
|
11.13
+13%
|
11.6
+4%
|
12.2
+5%
|
11.04
-10%
|
10.95
-1%
|
7.7
-30%
|
7.97
+4%
|
9.84
+23%
|
11.28
+15%
|
11.17
-1%
|
11.77
+5%
|
10.47
-11%
|
10.2
-3%
|
1.23
-88%
|
5.08
+313%
|
6.68
+31%
|