Bikaji Foods International Ltd
NSE:BIKAJI
Income Statement
Earnings Waterfall
Bikaji Foods International Ltd
Revenue
|
26.2B
INR
|
Cost of Revenue
|
-17.2B
INR
|
Gross Profit
|
9.1B
INR
|
Operating Expenses
|
-5.6B
INR
|
Operating Income
|
3.4B
INR
|
Other Expenses
|
-718.2m
INR
|
Net Income
|
2.7B
INR
|
Income Statement
Bikaji Foods International Ltd
Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
26 071
N/A
|
31 148
+19%
|
19 661
-37%
|
20 290
+3%
|
20 607
+2%
|
21 772
+6%
|
23 293
+7%
|
24 194
+4%
|
25 319
+5%
|
26 227
+4%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(19 059)
|
(22 612)
|
(14 519)
|
(14 021)
|
(13 919)
|
(14 641)
|
(15 635)
|
(15 625)
|
(16 346)
|
(17 151)
|
|
Gross Profit |
7 012
N/A
|
8 536
+22%
|
5 142
-40%
|
6 269
+22%
|
6 688
+7%
|
7 131
+7%
|
7 658
+7%
|
8 569
+12%
|
8 973
+5%
|
9 076
+1%
|
|
Operating Income | |||||||||||
Operating Expenses |
(5 273)
|
(6 390)
|
(3 493)
|
(4 307)
|
(4 534)
|
(4 791)
|
(4 339)
|
(5 043)
|
(5 287)
|
(5 632)
|
|
Selling, General & Administrative |
(1 711)
|
(1 974)
|
(2 906)
|
(1 056)
|
(1 096)
|
(1 165)
|
(3 609)
|
(1 243)
|
(1 329)
|
(1 435)
|
|
Depreciation & Amortization |
(605)
|
(728)
|
(485)
|
(494)
|
(536)
|
(571)
|
(601)
|
(646)
|
(676)
|
(724)
|
|
Other Operating Expenses |
(2 955)
|
(3 687)
|
(102)
|
(2 757)
|
(2 901)
|
(3 055)
|
(129)
|
(3 154)
|
(3 282)
|
(3 474)
|
|
Operating Income |
1 739
N/A
|
2 146
+23%
|
1 649
-23%
|
1 961
+19%
|
2 154
+10%
|
2 340
+9%
|
3 319
+42%
|
3 526
+6%
|
3 686
+5%
|
3 443
-7%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(37)
|
(64)
|
27
|
(102)
|
(104)
|
(107)
|
107
|
(112)
|
(113)
|
(128)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Total Other Income |
125
|
160
|
93
|
188
|
191
|
213
|
38
|
288
|
308
|
329
|
|
Pre-Tax Income |
1 826
N/A
|
2 243
+23%
|
1 769
-21%
|
2 047
+16%
|
2 241
+9%
|
2 446
+9%
|
3 479
+42%
|
3 702
+6%
|
3 881
+5%
|
3 644
-6%
|
|
Net Income | |||||||||||
Tax Provision |
(500)
|
(599)
|
(410)
|
(524)
|
(529)
|
(591)
|
(845)
|
(901)
|
(992)
|
(937)
|
|
Income from Continuing Operations |
1 327
|
1 643
|
1 359
|
1 523
|
1 712
|
1 855
|
2 635
|
2 801
|
2 889
|
2 707
|
|
Income to Minority Interest |
31
|
44
|
13
|
16
|
24
|
17
|
22
|
25
|
17
|
18
|
|
Net Income (Common) |
1 357
N/A
|
1 688
+24%
|
1 372
-19%
|
1 540
+12%
|
1 736
+13%
|
1 872
+8%
|
2 657
+42%
|
2 826
+6%
|
2 906
+3%
|
2 725
-6%
|
|
EPS (Diluted) |
5.44
N/A
|
6.73
+24%
|
5.49
-18%
|
6.16
+12%
|
6.94
+13%
|
7.48
+8%
|
10.63
+42%
|
11.3
+6%
|
11.61
+3%
|
10.89
-6%
|