
Asahi India Glass Ltd
NSE:ASAHIINDIA

Income Statement
Earnings Waterfall
Asahi India Glass Ltd
Revenue
|
45B
INR
|
Cost of Revenue
|
-16.7B
INR
|
Gross Profit
|
28.3B
INR
|
Operating Expenses
|
-22.9B
INR
|
Operating Income
|
5.4B
INR
|
Other Expenses
|
-1.9B
INR
|
Net Income
|
3.5B
INR
|
Income Statement
Asahi India Glass Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | 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 |
21 223
N/A
|
20 986
-1%
|
21 459
+2%
|
22 030
+3%
|
22 821
+4%
|
22 089
-3%
|
24 235
+10%
|
24 827
+2%
|
25 328
+2%
|
25 700
+1%
|
26 231
+2%
|
25 836
-2%
|
25 994
+1%
|
26 790
+3%
|
27 470
+3%
|
28 849
+5%
|
29 262
+1%
|
29 130
0%
|
28 835
-1%
|
27 667
-4%
|
27 699
+0%
|
26 432
-5%
|
21 571
-18%
|
21 501
0%
|
22 177
+3%
|
24 212
+9%
|
27 968
+16%
|
29 545
+6%
|
30 313
+3%
|
31 704
+5%
|
34 890
+10%
|
37 069
+6%
|
38 872
+5%
|
40 188
+3%
|
41 848
+4%
|
42 899
+3%
|
43 239
+1%
|
43 406
+0%
|
43 846
+1%
|
44 228
+1%
|
45 035
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 296)
|
(9 117)
|
(8 076)
|
(8 478)
|
(9 010)
|
(9 815)
|
(9 972)
|
(10 245)
|
(10 352)
|
(12 794)
|
(11 004)
|
(10 869)
|
(10 584)
|
(12 134)
|
(9 261)
|
(9 068)
|
(9 013)
|
(11 771)
|
(9 322)
|
(8 941)
|
(9 262)
|
(10 828)
|
(7 094)
|
(7 252)
|
(7 368)
|
(10 365)
|
(9 063)
|
(9 244)
|
(8 936)
|
(11 632)
|
(10 172)
|
(11 145)
|
(12 529)
|
(16 809)
|
(15 285)
|
(16 197)
|
(16 534)
|
(19 928)
|
(16 698)
|
(16 489)
|
(16 742)
|
|
Gross Profit |
13 928
N/A
|
11 869
-15%
|
13 384
+13%
|
13 552
+1%
|
13 812
+2%
|
12 273
-11%
|
14 263
+16%
|
14 582
+2%
|
14 975
+3%
|
12 906
-14%
|
15 227
+18%
|
14 967
-2%
|
15 410
+3%
|
14 657
-5%
|
18 209
+24%
|
19 781
+9%
|
20 249
+2%
|
17 360
-14%
|
19 513
+12%
|
18 726
-4%
|
18 437
-2%
|
15 605
-15%
|
14 477
-7%
|
14 249
-2%
|
14 808
+4%
|
13 848
-6%
|
18 904
+37%
|
20 300
+7%
|
21 377
+5%
|
20 072
-6%
|
24 720
+23%
|
25 927
+5%
|
26 346
+2%
|
23 379
-11%
|
26 564
+14%
|
26 703
+1%
|
26 705
+0%
|
23 478
-12%
|
27 149
+16%
|
27 739
+2%
|
28 293
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 006)
|
(9 723)
|
(10 807)
|
(10 822)
|
(10 851)
|
(9 094)
|
(11 180)
|
(11 321)
|
(11 708)
|
(9 500)
|
(11 814)
|
(11 685)
|
(12 020)
|
(10 961)
|
(14 379)
|
(15 892)
|
(16 141)
|
(13 305)
|
(15 688)
|
(15 077)
|
(15 081)
|
(12 432)
|
(13 055)
|
(12 686)
|
(12 609)
|
(10 824)
|
(14 461)
|
(15 273)
|
(16 036)
|
(14 046)
|
(17 710)
|
(18 631)
|
(19 284)
|
(16 859)
|
(20 341)
|
(20 810)
|
(21 126)
|
(18 010)
|
(22 031)
|
(22 398)
|
(22 862)
|
|
Selling, General & Administrative |
(5 876)
|
(7 529)
|
(4 900)
|
(4 796)
|
(4 656)
|
(6 874)
|
(4 654)
|
(4 693)
|
(4 831)
|
(7 275)
|
(5 170)
|
(5 297)
|
(5 561)
|
(8 584)
|
(6 466)
|
(7 016)
|
(7 331)
|
(10 493)
|
(7 317)
|
(7 054)
|
(6 927)
|
(9 576)
|
(5 932)
|
(5 726)
|
(5 564)
|
(8 257)
|
(6 322)
|
(6 685)
|
(7 261)
|
(10 958)
|
(8 169)
|
(8 743)
|
(8 987)
|
(13 514)
|
(8 094)
|
(8 240)
|
(8 386)
|
(14 318)
|
(10 098)
|
(10 275)
|
(10 433)
|
|
Depreciation & Amortization |
(1 139)
|
(1 119)
|
(1 039)
|
(1 112)
|
(1 125)
|
(1 096)
|
(1 030)
|
(947)
|
(884)
|
(792)
|
(806)
|
(822)
|
(842)
|
(948)
|
(1 017)
|
(1 104)
|
(1 176)
|
(1 185)
|
(1 223)
|
(1 265)
|
(1 303)
|
(1 371)
|
(1 346)
|
(1 344)
|
(1 339)
|
(1 323)
|
(1 396)
|
(1 458)
|
(1 551)
|
(1 597)
|
(1 624)
|
(1 623)
|
(1 585)
|
(1 597)
|
(1 604)
|
(1 638)
|
(1 701)
|
(1 768)
|
(1 828)
|
(1 875)
|
(1 905)
|
|
Other Operating Expenses |
(4 992)
|
(1 076)
|
(4 868)
|
(4 915)
|
(5 070)
|
(1 124)
|
(5 496)
|
(5 682)
|
(5 991)
|
(1 435)
|
(5 837)
|
(5 565)
|
(5 618)
|
(1 430)
|
(6 898)
|
(7 774)
|
(7 634)
|
(1 626)
|
(7 147)
|
(6 756)
|
(6 850)
|
(1 486)
|
(5 777)
|
(5 616)
|
(5 705)
|
(1 244)
|
(6 741)
|
(7 130)
|
(7 222)
|
(1 491)
|
(7 918)
|
(8 265)
|
(8 712)
|
(1 748)
|
(10 643)
|
(10 933)
|
(11 040)
|
(1 923)
|
(10 105)
|
(10 248)
|
(10 524)
|
|
Operating Income |
1 922
N/A
|
2 146
+12%
|
2 576
+20%
|
2 730
+6%
|
2 960
+8%
|
3 179
+7%
|
3 082
-3%
|
3 260
+6%
|
3 268
+0%
|
3 405
+4%
|
3 414
+0%
|
3 283
-4%
|
3 389
+3%
|
3 695
+9%
|
3 829
+4%
|
3 888
+2%
|
4 108
+6%
|
4 055
-1%
|
3 825
-6%
|
3 649
-5%
|
3 357
-8%
|
3 172
-6%
|
1 423
-55%
|
1 564
+10%
|
2 200
+41%
|
3 023
+37%
|
4 445
+47%
|
5 030
+13%
|
5 343
+6%
|
6 026
+13%
|
7 009
+16%
|
7 293
+4%
|
7 059
-3%
|
6 520
-8%
|
6 222
-5%
|
5 893
-5%
|
5 579
-5%
|
5 468
-2%
|
5 118
-6%
|
5 341
+4%
|
5 431
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 707)
|
(1 591)
|
(1 821)
|
(1 881)
|
(1 808)
|
(1 719)
|
(1 540)
|
(1 384)
|
(1 317)
|
(1 169)
|
(1 351)
|
(1 301)
|
(1 267)
|
(1 096)
|
(1 211)
|
(1 221)
|
(1 244)
|
(1 363)
|
(1 303)
|
(1 333)
|
(1 340)
|
(1 495)
|
(1 398)
|
(1 406)
|
(1 381)
|
(1 150)
|
(1 272)
|
(1 202)
|
(1 139)
|
(1 038)
|
(1 002)
|
(933)
|
(908)
|
(937)
|
(964)
|
(1 038)
|
(1 151)
|
(1 088)
|
(1 289)
|
(1 295)
|
(961)
|
|
Non-Reccuring Items |
(39)
|
(39)
|
(38)
|
1
|
(13)
|
(20)
|
(20)
|
(22)
|
(20)
|
(16)
|
(16)
|
(14)
|
(2)
|
(49)
|
(59)
|
(60)
|
(66)
|
(26)
|
(16)
|
(15)
|
(44)
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
119
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
Total Other Income |
159
|
(123)
|
174
|
108
|
56
|
(12)
|
52
|
58
|
66
|
(48)
|
298
|
338
|
393
|
67
|
242
|
214
|
191
|
116
|
199
|
215
|
204
|
12
|
114
|
118
|
110
|
97
|
365
|
357
|
365
|
39
|
214
|
227
|
223
|
(21)
|
151
|
132
|
118
|
63
|
264
|
289
|
417
|
|
Pre-Tax Income |
334
N/A
|
512
+53%
|
889
+74%
|
956
+8%
|
1 194
+25%
|
1 421
+19%
|
1 575
+11%
|
1 914
+22%
|
1 999
+4%
|
2 227
+11%
|
2 346
+5%
|
2 306
-2%
|
2 513
+9%
|
2 687
+7%
|
2 801
+4%
|
2 821
+1%
|
2 990
+6%
|
2 804
-6%
|
2 706
-3%
|
2 518
-7%
|
2 178
-14%
|
1 707
-22%
|
140
-92%
|
277
+98%
|
930
+236%
|
2 049
+120%
|
3 539
+73%
|
4 185
+18%
|
4 569
+9%
|
5 107
+12%
|
6 220
+22%
|
6 586
+6%
|
6 372
-3%
|
5 633
-12%
|
5 408
-4%
|
4 986
-8%
|
4 546
-9%
|
4 426
-3%
|
4 092
-8%
|
4 336
+6%
|
4 888
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(86)
|
(131)
|
(264)
|
(310)
|
(419)
|
(600)
|
(675)
|
(827)
|
(722)
|
(730)
|
(737)
|
(692)
|
(879)
|
(930)
|
(971)
|
(936)
|
(989)
|
(921)
|
(884)
|
(848)
|
(731)
|
(195)
|
343
|
290
|
55
|
(742)
|
(1 246)
|
(1 454)
|
(1 574)
|
(1 680)
|
(2 077)
|
(2 207)
|
(2 161)
|
(2 017)
|
(1 827)
|
(1 584)
|
(1 347)
|
(1 175)
|
(1 103)
|
(1 265)
|
(1 398)
|
|
Income from Continuing Operations |
246
|
381
|
625
|
645
|
774
|
820
|
899
|
1 087
|
1 277
|
1 497
|
1 609
|
1 614
|
1 635
|
1 757
|
1 831
|
1 886
|
2 001
|
1 883
|
1 821
|
1 669
|
1 446
|
1 512
|
483
|
566
|
984
|
1 307
|
2 291
|
2 730
|
2 994
|
3 428
|
4 143
|
4 380
|
4 212
|
3 617
|
3 583
|
3 402
|
3 199
|
3 251
|
2 990
|
3 071
|
3 490
|
|
Income to Minority Interest |
16
|
19
|
21
|
22
|
23
|
23
|
12
|
25
|
26
|
(2)
|
1
|
(12)
|
(13)
|
17
|
17
|
15
|
13
|
19
|
20
|
25
|
28
|
25
|
31
|
28
|
27
|
24
|
20
|
20
|
19
|
20
|
21
|
24
|
29
|
32
|
36
|
33
|
31
|
29
|
32
|
36
|
38
|
|
Equity Earnings Affiliates |
23
|
20
|
22
|
25
|
23
|
26
|
30
|
25
|
28
|
0
|
(3)
|
0
|
1
|
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) |
285
N/A
|
420
+47%
|
668
+59%
|
692
+4%
|
820
+18%
|
870
+6%
|
941
+8%
|
1 137
+21%
|
1 331
+17%
|
1 496
+12%
|
1 607
+7%
|
1 601
0%
|
1 621
+1%
|
1 774
+9%
|
1 836
+3%
|
1 881
+2%
|
1 987
+6%
|
1 902
-4%
|
1 842
-3%
|
1 694
-8%
|
1 474
-13%
|
1 537
+4%
|
512
-67%
|
593
+16%
|
1 010
+70%
|
1 331
+32%
|
2 311
+74%
|
2 749
+19%
|
3 012
+10%
|
3 448
+14%
|
4 163
+21%
|
4 404
+6%
|
4 241
-4%
|
3 649
-14%
|
3 618
-1%
|
3 435
-5%
|
3 230
-6%
|
3 280
+2%
|
3 022
-8%
|
3 108
+3%
|
3 528
+14%
|
|
EPS (Diluted) |
1.17
N/A
|
1.73
+48%
|
2.75
+59%
|
2.85
+4%
|
3.37
+18%
|
3.58
+6%
|
3.87
+8%
|
4.6
+19%
|
5.47
+19%
|
6.15
+12%
|
6.61
+7%
|
6.57
-1%
|
6.67
+2%
|
7.3
+9%
|
9.04
+24%
|
7.74
-14%
|
8.17
+6%
|
7.82
-4%
|
7.58
-3%
|
6.94
-8%
|
6.06
-13%
|
6.32
+4%
|
2.1
-67%
|
2.43
+16%
|
4.15
+71%
|
5.47
+32%
|
9.47
+73%
|
11.33
+20%
|
12.41
+10%
|
14.18
+14%
|
17.14
+21%
|
18.13
+6%
|
17.46
-4%
|
15.01
-14%
|
14.89
-1%
|
14.13
-5%
|
13.29
-6%
|
13.49
+2%
|
12.43
-8%
|
12.79
+3%
|
14.52
+14%
|