
Can Fin Homes Ltd
NSE:CANFINHOME

Income Statement
Earnings Waterfall
Can Fin Homes Ltd
Revenue
|
38.1B
INR
|
Cost of Revenue
|
-24.7B
INR
|
Gross Profit
|
13.4B
INR
|
Operating Expenses
|
-2.7B
INR
|
Operating Income
|
10.7B
INR
|
Other Expenses
|
-2.4B
INR
|
Net Income
|
8.3B
INR
|
Income Statement
Can Fin Homes 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 |
7 510
N/A
|
8 163
+9%
|
8 828
+8%
|
9 478
+7%
|
10 148
+7%
|
10 829
+7%
|
11 499
+6%
|
12 189
+6%
|
12 863
+6%
|
13 521
+5%
|
14 076
+4%
|
14 536
+3%
|
14 916
+3%
|
15 178
+2%
|
15 540
+2%
|
15 956
+3%
|
16 515
+4%
|
17 270
+5%
|
18 098
+5%
|
18 903
+4%
|
19 636
+4%
|
20 304
+3%
|
20 683
+2%
|
20 932
+1%
|
20 794
-1%
|
20 181
-3%
|
19 462
-4%
|
18 886
-3%
|
18 941
+0%
|
19 878
+5%
|
21 482
+8%
|
23 380
+9%
|
25 392
+9%
|
27 420
+8%
|
29 548
+8%
|
31 683
+7%
|
33 600
+6%
|
35 231
+5%
|
36 302
+3%
|
37 216
+3%
|
38 065
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 648)
|
(6 103)
|
(6 494)
|
(6 836)
|
(7 144)
|
(7 435)
|
(7 782)
|
(8 142)
|
(8 538)
|
(8 840)
|
(9 120)
|
(9 368)
|
(9 597)
|
(9 906)
|
(10 273)
|
(10 697)
|
(11 206)
|
(11 801)
|
(12 403)
|
(12 950)
|
(13 341)
|
(13 534)
|
(13 562)
|
(13 304)
|
(12 797)
|
(12 174)
|
(11 591)
|
(11 209)
|
(11 323)
|
(11 757)
|
(12 698)
|
(14 007)
|
(15 578)
|
(17 299)
|
(19 110)
|
(20 577)
|
(21 688)
|
(22 554)
|
(23 281)
|
(23 966)
|
(24 659)
|
|
Gross Profit |
1 862
N/A
|
2 060
+11%
|
2 334
+13%
|
2 642
+13%
|
3 004
+14%
|
3 395
+13%
|
3 717
+9%
|
4 046
+9%
|
4 325
+7%
|
4 680
+8%
|
4 956
+6%
|
5 168
+4%
|
5 319
+3%
|
5 273
-1%
|
5 268
0%
|
5 260
0%
|
5 309
+1%
|
5 468
+3%
|
5 695
+4%
|
5 953
+5%
|
6 295
+6%
|
6 770
+8%
|
7 121
+5%
|
7 627
+7%
|
7 996
+5%
|
8 008
+0%
|
7 871
-2%
|
7 676
-2%
|
7 619
-1%
|
8 122
+7%
|
8 785
+8%
|
9 373
+7%
|
9 814
+5%
|
10 121
+3%
|
10 438
+3%
|
11 106
+6%
|
11 912
+7%
|
12 677
+6%
|
13 020
+3%
|
13 251
+2%
|
13 406
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(606)
|
(693)
|
(751)
|
(789)
|
(872)
|
(862)
|
(908)
|
(925)
|
(940)
|
(995)
|
(980)
|
(980)
|
(1 007)
|
(1 003)
|
(956)
|
(847)
|
(755)
|
(817)
|
(928)
|
(1 064)
|
(1 154)
|
(1 345)
|
(1 912)
|
(2 009)
|
(2 057)
|
(1 804)
|
(1 501)
|
(1 334)
|
(1 496)
|
(1 747)
|
(1 718)
|
(1 967)
|
(1 919)
|
(1 862)
|
(2 054)
|
(2 770)
|
(3 069)
|
(3 078)
|
(3 243)
|
(2 714)
|
(2 728)
|
|
Selling, General & Administrative |
(191)
|
(527)
|
(287)
|
(314)
|
(336)
|
(678)
|
(353)
|
(360)
|
(380)
|
(839)
|
(405)
|
(407)
|
(415)
|
(739)
|
(449)
|
(407)
|
(380)
|
(762)
|
(434)
|
(497)
|
(550)
|
(843)
|
(554)
|
(581)
|
(635)
|
(1 013)
|
(744)
|
(783)
|
(805)
|
(1 162)
|
(807)
|
(796)
|
(796)
|
(1 299)
|
(824)
|
(895)
|
(927)
|
(1 552)
|
(989)
|
(1 028)
|
(1 073)
|
|
Depreciation & Amortization |
(37)
|
(37)
|
(40)
|
(36)
|
(35)
|
(35)
|
(35)
|
(36)
|
(36)
|
(37)
|
(36)
|
(34)
|
(33)
|
(31)
|
(30)
|
(29)
|
(30)
|
(30)
|
(46)
|
(60)
|
(76)
|
(95)
|
(96)
|
(98)
|
(99)
|
(96)
|
(96)
|
(99)
|
(100)
|
(98)
|
(96)
|
(105)
|
(110)
|
(125)
|
(130)
|
(124)
|
(122)
|
(127)
|
(126)
|
(127)
|
(129)
|
|
Other Operating Expenses |
(378)
|
(129)
|
(424)
|
(439)
|
(501)
|
(149)
|
(520)
|
(529)
|
(524)
|
(119)
|
(539)
|
(539)
|
(559)
|
(233)
|
(477)
|
(411)
|
(345)
|
(26)
|
(448)
|
(507)
|
(528)
|
(408)
|
(1 263)
|
(1 330)
|
(1 323)
|
(696)
|
(661)
|
(452)
|
(591)
|
(487)
|
(815)
|
(1 066)
|
(1 013)
|
(439)
|
(1 100)
|
(1 752)
|
(2 020)
|
(1 399)
|
(2 128)
|
(1 560)
|
(1 526)
|
|
Operating Income |
1 257
N/A
|
1 367
+9%
|
1 583
+16%
|
1 854
+17%
|
2 131
+15%
|
2 533
+19%
|
2 810
+11%
|
3 122
+11%
|
3 385
+8%
|
3 685
+9%
|
3 977
+8%
|
4 189
+5%
|
4 312
+3%
|
4 269
-1%
|
4 312
+1%
|
4 413
+2%
|
4 554
+3%
|
4 651
+2%
|
4 767
+2%
|
4 889
+3%
|
5 140
+5%
|
5 425
+6%
|
5 209
-4%
|
5 618
+8%
|
5 939
+6%
|
6 203
+4%
|
6 370
+3%
|
6 343
0%
|
6 123
-3%
|
6 374
+4%
|
7 067
+11%
|
7 406
+5%
|
7 895
+7%
|
8 259
+5%
|
8 384
+2%
|
8 336
-1%
|
8 842
+6%
|
9 599
+9%
|
9 777
+2%
|
10 537
+8%
|
10 677
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
6
|
4
|
8
|
7
|
6
|
4
|
7
|
8
|
6
|
11
|
11
|
13
|
41
|
37
|
54
|
71
|
48
|
43
|
31
|
14
|
10
|
0
|
6
|
8
|
6
|
3
|
6
|
3
|
4
|
7
|
10
|
10
|
9
|
10
|
9
|
8
|
13
|
10
|
9
|
11
|
5
|
|
Pre-Tax Income |
1 261
N/A
|
1 375
+9%
|
1 590
+16%
|
1 860
+17%
|
2 137
+15%
|
2 539
+19%
|
2 817
+11%
|
3 129
+11%
|
3 391
+8%
|
3 702
+9%
|
3 988
+8%
|
4 201
+5%
|
4 353
+4%
|
4 311
-1%
|
4 366
+1%
|
4 483
+3%
|
4 602
+3%
|
4 695
+2%
|
4 798
+2%
|
4 903
+2%
|
5 150
+5%
|
5 183
+1%
|
5 214
+1%
|
5 626
+8%
|
5 945
+6%
|
6 176
+4%
|
6 375
+3%
|
6 345
0%
|
6 127
-3%
|
6 351
+4%
|
7 078
+11%
|
7 416
+5%
|
7 904
+7%
|
8 240
+4%
|
8 392
+2%
|
8 344
-1%
|
8 856
+6%
|
9 575
+8%
|
9 787
+2%
|
10 548
+8%
|
10 683
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(426)
|
(512)
|
(597)
|
(697)
|
(812)
|
(968)
|
(1 070)
|
(1 185)
|
(1 273)
|
(1 349)
|
(1 447)
|
(1 496)
|
(1 582)
|
(1 449)
|
(1 458)
|
(1 474)
|
(1 496)
|
(1 728)
|
(1 753)
|
(1 610)
|
(1 549)
|
(1 334)
|
(1 244)
|
(1 435)
|
(1 501)
|
(1 615)
|
(1 658)
|
(1 676)
|
(1 620)
|
(1 640)
|
(1 833)
|
(1 990)
|
(2 120)
|
(2 028)
|
(1 968)
|
(1 756)
|
(1 781)
|
(2 068)
|
(2 119)
|
(2 345)
|
(2 360)
|
|
Income from Continuing Operations |
835
|
862
|
994
|
1 163
|
1 326
|
1 571
|
1 747
|
1 944
|
2 118
|
2 353
|
2 541
|
2 705
|
2 771
|
2 862
|
2 908
|
3 010
|
3 106
|
2 967
|
3 045
|
3 293
|
3 601
|
3 849
|
3 971
|
4 191
|
4 444
|
4 561
|
4 718
|
4 670
|
4 508
|
4 711
|
5 245
|
5 425
|
5 783
|
6 212
|
6 425
|
6 588
|
7 075
|
7 507
|
7 669
|
8 203
|
8 323
|
|
Net Income (Common) |
835
N/A
|
862
+3%
|
994
+15%
|
1 163
+17%
|
1 326
+14%
|
1 571
+19%
|
1 747
+11%
|
1 944
+11%
|
2 118
+9%
|
2 353
+11%
|
2 541
+8%
|
2 705
+6%
|
2 771
+2%
|
2 862
+3%
|
2 908
+2%
|
3 010
+3%
|
3 106
+3%
|
2 967
-4%
|
3 045
+3%
|
3 206
+5%
|
3 514
+10%
|
3 761
+7%
|
3 883
+3%
|
4 191
+8%
|
4 444
+6%
|
4 561
+3%
|
4 718
+3%
|
4 670
-1%
|
4 508
-3%
|
4 711
+5%
|
5 245
+11%
|
5 425
+3%
|
5 783
+7%
|
6 212
+7%
|
6 425
+3%
|
6 588
+3%
|
7 075
+7%
|
7 507
+6%
|
7 669
+2%
|
8 203
+7%
|
8 323
+1%
|
|
EPS (Diluted) |
7.48
N/A
|
8.29
+11%
|
7.46
-10%
|
8.64
+16%
|
9.95
+15%
|
11.8
+19%
|
13.13
+11%
|
14.61
+11%
|
15.92
+9%
|
17.68
+11%
|
19.09
+8%
|
20.32
+6%
|
20.84
+3%
|
21.51
+3%
|
21.84
+2%
|
22.59
+3%
|
23.3
+3%
|
22.29
-4%
|
22.99
+3%
|
24.06
+5%
|
26.39
+10%
|
28.27
+7%
|
29.17
+3%
|
31.48
+8%
|
33.38
+6%
|
34.29
+3%
|
35.42
+3%
|
35.07
-1%
|
33.85
-3%
|
35.42
+5%
|
39.39
+11%
|
40.74
+3%
|
43.45
+7%
|
46.65
+7%
|
48.25
+3%
|
49.48
+3%
|
53.13
+7%
|
56.38
+6%
|
57.59
+2%
|
61.6
+7%
|
62.5
+1%
|