Aurionpro Solutions Ltd
NSE:AURIONPRO
Income Statement
Earnings Waterfall
Aurionpro Solutions Ltd
Revenue
|
10.2B
INR
|
Cost of Revenue
|
-3.3B
INR
|
Gross Profit
|
6.9B
INR
|
Operating Expenses
|
-5B
INR
|
Operating Income
|
1.9B
INR
|
Other Expenses
|
-274.4m
INR
|
Net Income
|
1.6B
INR
|
Income Statement
Aurionpro Solutions Ltd
Sep-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 966
N/A
|
7 061
+1%
|
7 369
+4%
|
7 223
-2%
|
7 148
-1%
|
7 300
+2%
|
7 104
-3%
|
6 884
-3%
|
6 771
-2%
|
6 364
-6%
|
4 939
-22%
|
4 465
-10%
|
4 001
-10%
|
3 475
-13%
|
4 186
+20%
|
4 439
+6%
|
4 587
+3%
|
4 794
+5%
|
5 222
+9%
|
5 193
-1%
|
5 088
-2%
|
5 052
-1%
|
4 698
-7%
|
4 276
-9%
|
3 918
-8%
|
3 817
-3%
|
3 740
-2%
|
4 121
+10%
|
4 467
+8%
|
4 752
+6%
|
5 050
+6%
|
5 347
+6%
|
5 672
+6%
|
6 062
+7%
|
6 593
+9%
|
7 125
+8%
|
7 690
+8%
|
8 313
+8%
|
8 875
+7%
|
9 504
+7%
|
10 175
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 456)
|
(2 471)
|
(2 702)
|
(2 528)
|
(2 484)
|
(2 597)
|
(2 412)
|
(2 148)
|
(2 080)
|
(1 812)
|
(1 750)
|
(1 752)
|
(1 688)
|
(1 518)
|
(1 224)
|
(1 390)
|
(1 400)
|
(1 472)
|
(1 819)
|
(1 828)
|
(1 778)
|
(1 877)
|
(1 876)
|
(1 628)
|
(1 441)
|
(1 357)
|
(1 086)
|
(1 335)
|
(1 566)
|
(1 731)
|
(1 849)
|
(1 983)
|
(2 087)
|
(2 216)
|
(2 479)
|
(2 666)
|
(2 819)
|
(2 935)
|
(2 973)
|
(3 055)
|
(3 290)
|
|
Gross Profit |
4 511
N/A
|
4 590
+2%
|
4 667
+2%
|
4 694
+1%
|
4 664
-1%
|
4 703
+1%
|
4 693
0%
|
4 736
+1%
|
4 691
-1%
|
4 552
-3%
|
3 189
-30%
|
2 713
-15%
|
2 313
-15%
|
1 957
-15%
|
2 962
+51%
|
3 049
+3%
|
3 187
+5%
|
3 322
+4%
|
3 403
+2%
|
3 365
-1%
|
3 311
-2%
|
3 176
-4%
|
2 822
-11%
|
2 648
-6%
|
2 477
-6%
|
2 460
-1%
|
2 655
+8%
|
2 786
+5%
|
2 900
+4%
|
3 021
+4%
|
3 201
+6%
|
3 364
+5%
|
3 585
+7%
|
3 845
+7%
|
4 114
+7%
|
4 459
+8%
|
4 871
+9%
|
5 377
+10%
|
5 901
+10%
|
6 449
+9%
|
6 886
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 874)
|
(3 920)
|
(3 797)
|
(3 836)
|
(3 860)
|
(6 124)
|
(3 914)
|
(4 072)
|
(4 088)
|
(4 020)
|
(3 025)
|
(2 555)
|
(2 137)
|
(1 773)
|
(2 475)
|
(2 502)
|
(2 551)
|
(2 600)
|
(2 373)
|
(2 585)
|
(2 580)
|
(2 586)
|
(2 318)
|
(2 281)
|
(2 139)
|
(2 056)
|
(3 202)
|
(3 178)
|
(3 193)
|
(3 186)
|
(2 213)
|
(2 304)
|
(2 447)
|
(2 644)
|
(2 793)
|
(3 072)
|
(3 383)
|
(3 758)
|
(4 173)
|
(4 607)
|
(4 966)
|
|
Selling, General & Administrative |
(2 627)
|
(2 663)
|
(3 402)
|
(2 731)
|
(2 855)
|
(2 938)
|
(3 737)
|
(3 193)
|
(3 090)
|
(3 050)
|
(2 096)
|
(1 657)
|
(1 375)
|
(1 043)
|
(2 110)
|
(1 717)
|
(1 693)
|
(1 703)
|
(2 097)
|
(1 623)
|
(1 633)
|
(1 649)
|
(1 880)
|
(1 451)
|
(1 392)
|
(1 356)
|
(1 811)
|
(1 557)
|
(1 618)
|
(1 662)
|
(2 070)
|
(1 845)
|
(1 951)
|
(2 068)
|
(2 612)
|
(2 379)
|
(2 644)
|
(2 990)
|
(3 932)
|
(3 743)
|
(4 030)
|
|
Depreciation & Amortization |
(421)
|
(452)
|
(377)
|
(315)
|
(249)
|
(185)
|
(165)
|
(169)
|
(188)
|
(206)
|
(295)
|
(330)
|
(350)
|
(364)
|
(323)
|
(318)
|
(313)
|
(309)
|
(195)
|
(328)
|
(346)
|
(369)
|
(397)
|
(401)
|
(381)
|
(372)
|
(1 394)
|
(1 318)
|
(1 278)
|
(1 222)
|
(140)
|
(137)
|
(139)
|
(149)
|
(159)
|
(173)
|
(184)
|
(194)
|
(206)
|
(212)
|
(238)
|
|
Other Operating Expenses |
(826)
|
(805)
|
(18)
|
(790)
|
(756)
|
(3 002)
|
(12)
|
(710)
|
(810)
|
(765)
|
(634)
|
(569)
|
(413)
|
(366)
|
(43)
|
(467)
|
(545)
|
(588)
|
(81)
|
(634)
|
(601)
|
(568)
|
(42)
|
(429)
|
(367)
|
(328)
|
3
|
(303)
|
(297)
|
(301)
|
(3)
|
(322)
|
(357)
|
(426)
|
(22)
|
(520)
|
(555)
|
(574)
|
(34)
|
(651)
|
(697)
|
|
Operating Income |
637
N/A
|
670
+5%
|
870
+30%
|
858
-1%
|
804
-6%
|
(1 422)
N/A
|
779
N/A
|
664
-15%
|
603
-9%
|
532
-12%
|
164
-69%
|
158
-4%
|
177
+12%
|
184
+4%
|
486
+165%
|
546
+12%
|
636
+16%
|
722
+14%
|
1 030
+43%
|
780
-24%
|
731
-6%
|
590
-19%
|
504
-15%
|
368
-27%
|
338
-8%
|
405
+20%
|
(548)
N/A
|
(392)
+28%
|
(293)
+25%
|
(165)
+44%
|
988
N/A
|
1 060
+7%
|
1 138
+7%
|
1 201
+6%
|
1 321
+10%
|
1 387
+5%
|
1 488
+7%
|
1 619
+9%
|
1 728
+7%
|
1 842
+7%
|
1 920
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(234)
|
(189)
|
(3)
|
(197)
|
(169)
|
(155)
|
(77)
|
(201)
|
(238)
|
(274)
|
(70)
|
(145)
|
(118)
|
(84)
|
(65)
|
(116)
|
(114)
|
(99)
|
(48)
|
(131)
|
(156)
|
(172)
|
(87)
|
(155)
|
(139)
|
(140)
|
(124)
|
(136)
|
(122)
|
(99)
|
(26)
|
(77)
|
(82)
|
(95)
|
(77)
|
(129)
|
(130)
|
(134)
|
(15)
|
(121)
|
(103)
|
|
Non-Reccuring Items |
0
|
0
|
(2 229)
|
(2 229)
|
(2 229)
|
0
|
0
|
275
|
275
|
275
|
276
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(462)
|
(462)
|
(462)
|
(462)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
|
Total Other Income |
106
|
115
|
(48)
|
171
|
145
|
69
|
(64)
|
56
|
24
|
38
|
(10)
|
66
|
86
|
83
|
(41)
|
59
|
100
|
68
|
(12)
|
51
|
46
|
84
|
6
|
82
|
48
|
34
|
(10)
|
24
|
32
|
32
|
(15)
|
52
|
49
|
45
|
(21)
|
64
|
84
|
106
|
(28)
|
130
|
154
|
|
Pre-Tax Income |
508
N/A
|
596
+17%
|
(1 410)
N/A
|
(1 397)
+1%
|
(1 449)
-4%
|
(1 508)
-4%
|
623
N/A
|
795
+28%
|
665
-16%
|
572
-14%
|
361
-37%
|
79
-78%
|
144
+83%
|
184
+27%
|
393
+114%
|
490
+24%
|
622
+27%
|
691
+11%
|
757
+9%
|
699
-8%
|
621
-11%
|
502
-19%
|
368
-27%
|
295
-20%
|
247
-16%
|
299
+21%
|
(1 146)
N/A
|
(966)
+16%
|
(845)
+13%
|
(694)
+18%
|
947
N/A
|
1 035
+9%
|
1 105
+7%
|
1 152
+4%
|
1 223
+6%
|
1 322
+8%
|
1 442
+9%
|
1 591
+10%
|
1 688
+6%
|
1 851
+10%
|
1 972
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
109
|
113
|
(28)
|
(30)
|
(38)
|
(44)
|
(72)
|
(92)
|
(64)
|
(61)
|
(36)
|
(4)
|
(17)
|
1
|
(15)
|
(51)
|
(66)
|
(88)
|
(149)
|
(116)
|
(106)
|
(81)
|
(26)
|
(16)
|
(14)
|
(33)
|
(29)
|
(71)
|
(82)
|
(128)
|
(191)
|
(192)
|
(201)
|
(183)
|
(204)
|
(229)
|
(258)
|
(291)
|
(258)
|
(291)
|
(297)
|
|
Income from Continuing Operations |
617
|
709
|
(1 439)
|
(1 427)
|
(1 487)
|
(1 551)
|
551
|
702
|
601
|
511
|
325
|
75
|
127
|
184
|
379
|
439
|
556
|
603
|
607
|
584
|
515
|
421
|
342
|
279
|
233
|
265
|
(1 176)
|
(1 037)
|
(926)
|
(822)
|
756
|
843
|
904
|
969
|
1 019
|
1 093
|
1 184
|
1 301
|
1 429
|
1 559
|
1 675
|
|
Income to Minority Interest |
0
|
(2)
|
1
|
4
|
(2)
|
(2)
|
(9)
|
(13)
|
12
|
31
|
22
|
28
|
5
|
(12)
|
(85)
|
(81)
|
(89)
|
(104)
|
(38)
|
(53)
|
(66)
|
(55)
|
2
|
20
|
44
|
48
|
701
|
681
|
683
|
664
|
(49)
|
(43)
|
(62)
|
(56)
|
(46)
|
(37)
|
(33)
|
(25)
|
(20)
|
(34)
|
(29)
|
|
Net Income (Common) |
618
N/A
|
708
+15%
|
(1 438)
N/A
|
(1 424)
+1%
|
(1 489)
-5%
|
(1 553)
-4%
|
542
N/A
|
690
+27%
|
613
-11%
|
541
-12%
|
450
-17%
|
228
-49%
|
294
+29%
|
373
+27%
|
886
+137%
|
927
+5%
|
999
+8%
|
993
-1%
|
570
-43%
|
530
-7%
|
450
-15%
|
366
-19%
|
319
-13%
|
268
-16%
|
235
-12%
|
264
+12%
|
(1 220)
N/A
|
(1 119)
+8%
|
(995)
+11%
|
(902)
+9%
|
707
N/A
|
800
+13%
|
841
+5%
|
912
+8%
|
973
+7%
|
1 056
+8%
|
1 150
+9%
|
1 276
+11%
|
1 410
+10%
|
1 526
+8%
|
1 645
+8%
|
|
EPS (Diluted) |
33.39
N/A
|
38.87
+16%
|
-73.72
N/A
|
-71.53
+3%
|
-75.94
-6%
|
-72.57
+4%
|
26.04
N/A
|
31.34
+20%
|
26.52
-15%
|
24.83
-6%
|
19.57
-21%
|
9.93
-49%
|
12.8
+29%
|
15.87
+24%
|
38.5
+143%
|
39.27
+2%
|
42.34
+8%
|
42.07
-1%
|
24.13
-43%
|
22.46
-7%
|
19.63
-13%
|
15.63
-20%
|
13.64
-13%
|
11.76
-14%
|
10.16
-14%
|
11.56
+14%
|
-53.48
N/A
|
-49.08
+8%
|
-43.63
+11%
|
-39.55
+9%
|
31
N/A
|
35.09
+13%
|
36.89
+5%
|
40.01
+8%
|
21.34
-47%
|
45.28
+112%
|
47.21
+4%
|
25.97
-45%
|
29.13
+12%
|
28.21
-3%
|
30.37
+8%
|