
Berger Paints India Ltd
NSE:BERGEPAINT

Income Statement
Earnings Waterfall
Berger Paints India Ltd
Revenue
|
113.6B
INR
|
Cost of Revenue
|
-67.1B
INR
|
Gross Profit
|
46.5B
INR
|
Operating Expenses
|
-32.1B
INR
|
Operating Income
|
14.4B
INR
|
Other Expenses
|
-3B
INR
|
Net Income
|
11.4B
INR
|
Income Statement
Berger Paints India 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 |
42 478
N/A
|
43 221
+2%
|
43 880
+2%
|
44 635
+2%
|
45 810
+3%
|
46 839
+2%
|
48 037
+3%
|
48 954
+2%
|
49 574
+1%
|
50 505
+2%
|
51 679
+2%
|
51 782
+0%
|
52 202
+1%
|
52 821
+1%
|
54 016
+2%
|
56 100
+4%
|
58 881
+5%
|
60 619
+3%
|
62 954
+4%
|
64 039
+2%
|
64 831
+1%
|
63 658
-2%
|
55 801
-12%
|
57 241
+3%
|
61 464
+7%
|
68 176
+11%
|
76 854
+13%
|
81 678
+6%
|
86 004
+5%
|
87 618
+2%
|
97 230
+11%
|
101 689
+5%
|
103 117
+1%
|
105 678
+2%
|
108 376
+3%
|
109 340
+1%
|
111 223
+2%
|
111 989
+1%
|
112 604
+1%
|
112 677
+0%
|
113 610
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(25 208)
|
(28 522)
|
(26 216)
|
(27 204)
|
(28 337)
|
(32 691)
|
(29 498)
|
(29 703)
|
(30 141)
|
(34 631)
|
(31 984)
|
(31 617)
|
(31 317)
|
(35 203)
|
(31 665)
|
(33 477)
|
(35 776)
|
(36 996)
|
(38 177)
|
(38 475)
|
(38 457)
|
(41 972)
|
(32 599)
|
(33 141)
|
(34 914)
|
(43 930)
|
(44 237)
|
(47 996)
|
(52 337)
|
(60 902)
|
(60 975)
|
(64 529)
|
(65 967)
|
(74 987)
|
(67 805)
|
(66 818)
|
(66 208)
|
(74 587)
|
(66 814)
|
(66 695)
|
(67 083)
|
|
Gross Profit |
17 270
N/A
|
14 699
-15%
|
17 664
+20%
|
17 430
-1%
|
17 473
+0%
|
14 147
-19%
|
18 538
+31%
|
19 251
+4%
|
19 431
+1%
|
15 873
-18%
|
19 694
+24%
|
20 164
+2%
|
20 885
+4%
|
17 618
-16%
|
22 351
+27%
|
22 623
+1%
|
23 105
+2%
|
23 623
+2%
|
24 777
+5%
|
25 564
+3%
|
26 374
+3%
|
21 686
-18%
|
23 202
+7%
|
24 100
+4%
|
26 550
+10%
|
24 246
-9%
|
32 617
+35%
|
33 682
+3%
|
33 667
0%
|
26 715
-21%
|
36 255
+36%
|
37 161
+2%
|
37 151
0%
|
30 691
-17%
|
40 573
+32%
|
42 523
+5%
|
45 015
+6%
|
37 403
-17%
|
45 791
+22%
|
45 982
+0%
|
46 527
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 208)
|
(10 403)
|
(13 204)
|
(12 739)
|
(12 353)
|
(8 589)
|
(12 599)
|
(13 072)
|
(13 350)
|
(9 765)
|
(13 734)
|
(14 034)
|
(14 404)
|
(10 776)
|
(15 140)
|
(15 365)
|
(15 756)
|
(16 090)
|
(16 679)
|
(17 159)
|
(17 494)
|
(12 911)
|
(16 674)
|
(16 796)
|
(18 105)
|
(14 330)
|
(21 530)
|
(22 429)
|
(22 674)
|
(15 606)
|
(23 626)
|
(24 497)
|
(24 995)
|
(18 234)
|
(26 975)
|
(28 033)
|
(29 407)
|
(22 006)
|
(30 796)
|
(31 443)
|
(32 130)
|
|
Selling, General & Administrative |
(2 469)
|
(8 130)
|
(2 537)
|
(2 566)
|
(2 644)
|
(6 280)
|
(2 821)
|
(2 904)
|
(2 993)
|
(7 130)
|
(3 157)
|
(3 348)
|
(3 421)
|
(7 803)
|
(3 706)
|
(3 806)
|
(3 941)
|
(4 085)
|
(4 225)
|
(4 301)
|
(4 342)
|
(8 676)
|
(4 571)
|
(4 587)
|
(4 821)
|
(11 481)
|
(5 000)
|
(5 278)
|
(5 357)
|
(12 520)
|
(5 580)
|
(5 765)
|
(5 886)
|
(14 763)
|
(6 301)
|
(6 599)
|
(6 933)
|
(17 697)
|
(7 332)
|
(7 641)
|
(7 824)
|
|
Depreciation & Amortization |
(896)
|
(925)
|
(952)
|
(985)
|
(980)
|
(987)
|
(1 008)
|
(1 032)
|
(1 050)
|
(1 081)
|
(1 125)
|
(1 158)
|
(1 198)
|
(1 242)
|
(1 278)
|
(1 308)
|
(1 351)
|
(1 823)
|
(1 499)
|
(1 635)
|
(1 763)
|
(1 910)
|
(1 952)
|
(2 017)
|
(2 063)
|
(2 111)
|
(2 156)
|
(2 178)
|
(2 210)
|
(2 265)
|
(2 346)
|
(2 412)
|
(2 495)
|
(2 640)
|
(2 795)
|
(2 999)
|
(3 184)
|
(3 309)
|
(3 399)
|
(3 460)
|
(3 519)
|
|
Other Operating Expenses |
(9 845)
|
(1 348)
|
(9 717)
|
(9 188)
|
(8 727)
|
(1 322)
|
(8 768)
|
(9 135)
|
(9 307)
|
(1 554)
|
(9 452)
|
(9 528)
|
(9 786)
|
(1 731)
|
(10 158)
|
(10 253)
|
(10 465)
|
(10 182)
|
(10 956)
|
(11 224)
|
(11 390)
|
(2 324)
|
(10 152)
|
(10 193)
|
(11 222)
|
(738)
|
(14 374)
|
(14 973)
|
(15 108)
|
(820)
|
(15 700)
|
(16 321)
|
(16 614)
|
(831)
|
(17 880)
|
(18 435)
|
(19 290)
|
(1 000)
|
(20 065)
|
(20 343)
|
(20 787)
|
|
Operating Income |
4 061
N/A
|
4 296
+6%
|
4 460
+4%
|
4 693
+5%
|
5 121
+9%
|
5 559
+9%
|
5 939
+7%
|
6 178
+4%
|
6 082
-2%
|
6 109
+0%
|
5 962
-2%
|
6 132
+3%
|
6 482
+6%
|
6 842
+6%
|
7 211
+5%
|
7 258
+1%
|
7 349
+1%
|
7 533
+3%
|
8 098
+8%
|
8 405
+4%
|
8 880
+6%
|
8 776
-1%
|
6 527
-26%
|
7 303
+12%
|
8 444
+16%
|
9 916
+17%
|
11 087
+12%
|
11 253
+1%
|
10 993
-2%
|
11 110
+1%
|
12 629
+14%
|
12 663
+0%
|
12 155
-4%
|
12 457
+2%
|
13 597
+9%
|
14 490
+7%
|
15 608
+8%
|
15 396
-1%
|
14 995
-3%
|
14 539
-3%
|
14 397
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(489)
|
(359)
|
(438)
|
(383)
|
(329)
|
(67)
|
(146)
|
(106)
|
(75)
|
303
|
(65)
|
(93)
|
(117)
|
59
|
(272)
|
(303)
|
(368)
|
(278)
|
(403)
|
(442)
|
(490)
|
(258)
|
(622)
|
(621)
|
(533)
|
(358)
|
(433)
|
(440)
|
(505)
|
(250)
|
(493)
|
(577)
|
(704)
|
(1 130)
|
(1 156)
|
(1 118)
|
(1 029)
|
(27)
|
(229)
|
(138)
|
(43)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
442
|
442
|
442
|
442
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
|
Total Other Income |
365
|
104
|
327
|
354
|
340
|
100
|
375
|
467
|
474
|
181
|
580
|
497
|
517
|
146
|
488
|
507
|
557
|
397
|
655
|
692
|
684
|
314
|
545
|
620
|
633
|
228
|
708
|
606
|
605
|
295
|
606
|
602
|
556
|
260
|
522
|
548
|
629
|
155
|
701
|
759
|
772
|
|
Pre-Tax Income |
3 937
N/A
|
4 041
+3%
|
4 347
+8%
|
4 664
+7%
|
5 130
+10%
|
5 592
+9%
|
6 169
+10%
|
6 982
+13%
|
6 923
-1%
|
7 031
+2%
|
6 918
-2%
|
6 537
-6%
|
6 883
+5%
|
7 047
+2%
|
7 428
+5%
|
7 461
+0%
|
7 537
+1%
|
7 652
+2%
|
8 350
+9%
|
8 657
+4%
|
9 076
+5%
|
8 832
-3%
|
6 451
-27%
|
7 302
+13%
|
8 545
+17%
|
9 786
+15%
|
11 363
+16%
|
11 420
+1%
|
11 092
-3%
|
11 223
+1%
|
12 742
+14%
|
12 688
0%
|
12 008
-5%
|
11 623
-3%
|
12 962
+12%
|
13 920
+7%
|
15 208
+9%
|
15 569
+2%
|
15 467
-1%
|
15 160
-2%
|
15 126
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 317)
|
(1 394)
|
(1 497)
|
(1 591)
|
(1 764)
|
(1 886)
|
(2 040)
|
(2 359)
|
(2 323)
|
(2 294)
|
(2 256)
|
(2 148)
|
(2 281)
|
(2 439)
|
(2 599)
|
(2 574)
|
(2 616)
|
(2 713)
|
(2 961)
|
(2 752)
|
(2 690)
|
(2 656)
|
(1 887)
|
(2 215)
|
(2 527)
|
(2 589)
|
(2 911)
|
(2 987)
|
(2 880)
|
(2 893)
|
(3 282)
|
(3 225)
|
(3 063)
|
(3 019)
|
(3 347)
|
(3 579)
|
(3 876)
|
(3 871)
|
(3 778)
|
(3 693)
|
(3 701)
|
|
Income from Continuing Operations |
2 619
|
2 647
|
2 850
|
3 073
|
3 366
|
3 706
|
4 130
|
4 625
|
4 602
|
4 737
|
4 663
|
4 388
|
4 601
|
4 608
|
4 828
|
4 888
|
4 923
|
4 939
|
5 390
|
5 904
|
6 384
|
6 176
|
4 563
|
5 087
|
6 018
|
7 197
|
8 452
|
8 433
|
8 213
|
8 330
|
9 462
|
9 465
|
8 947
|
8 604
|
9 616
|
10 343
|
11 332
|
11 698
|
11 689
|
11 467
|
11 425
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
8
|
11
|
16
|
17
|
16
|
12
|
5
|
0
|
(2)
|
(5)
|
(6)
|
(1)
|
(6)
|
(4)
|
(3)
|
(10)
|
(13)
|
(16)
|
(19)
|
(21)
|
(20)
|
(17)
|
(21)
|
|
Net Income (Common) |
2 619
N/A
|
2 647
+1%
|
2 850
+8%
|
3 073
+8%
|
3 366
+10%
|
3 706
+10%
|
4 130
+11%
|
4 625
+12%
|
4 602
0%
|
4 737
+3%
|
4 663
-2%
|
4 388
-6%
|
4 601
+5%
|
4 608
+0%
|
4 828
+5%
|
4 888
+1%
|
4 923
+1%
|
4 943
+0%
|
5 398
+9%
|
6 175
+14%
|
6 660
+8%
|
6 578
-1%
|
4 965
-25%
|
5 224
+5%
|
6 148
+18%
|
7 198
+17%
|
8 449
+17%
|
8 429
0%
|
8 208
-3%
|
8 328
+1%
|
9 457
+14%
|
9 462
+0%
|
8 944
-5%
|
8 594
-4%
|
9 603
+12%
|
10 326
+8%
|
11 313
+10%
|
11 677
+3%
|
11 670
0%
|
11 450
-2%
|
11 405
0%
|
|
EPS (Diluted) |
2.7
N/A
|
2.73
+1%
|
2.99
+10%
|
3.16
+6%
|
3.49
+10%
|
3.82
+9%
|
4.26
+12%
|
4.77
+12%
|
4.74
-1%
|
4.88
+3%
|
4.8
-2%
|
4.52
-6%
|
4.74
+5%
|
4.74
N/A
|
4.97
+5%
|
5.02
+1%
|
5.06
+1%
|
5.09
+1%
|
5.55
+9%
|
6.36
+15%
|
6.97
+10%
|
6.77
-3%
|
5.15
-24%
|
5.39
+5%
|
6.33
+17%
|
7.41
+17%
|
8.71
+18%
|
8.68
0%
|
8.45
-3%
|
8.57
+1%
|
9.72
+13%
|
9.73
+0%
|
9.2
-5%
|
7.37
-20%
|
8.24
+12%
|
8.85
+7%
|
9.7
+10%
|
10.02
+3%
|
10.01
0%
|
9.82
-2%
|
9.78
0%
|