Carysil Ltd
NSE:CARYSIL

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Carysil Ltd
NSE:CARYSIL
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Price: 764.2 INR -0.95% Market Closed
Market Cap: 21.7B INR
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Income Statement

Earnings Waterfall
Carysil Ltd

Revenue
6.4B INR
Cost of Revenue
-3.1B INR
Gross Profit
3.3B INR
Operating Expenses
-2.4B INR
Operating Income
902.3m INR
Other Expenses
-354.5m INR
Net Income
547.9m INR

Income Statement
Carysil Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
1 731
N/A
1 810
+5%
1 938
+7%
1 939
+0%
1 810
-7%
1 792
-1%
1 788
0%
1 845
+3%
1 965
+7%
2 083
+6%
2 196
+5%
2 336
+6%
2 516
+8%
2 594
+3%
2 662
+3%
2 772
+4%
2 762
0%
2 542
-8%
2 591
+2%
2 734
+6%
3 097
+13%
3 613
+17%
4 051
+12%
4 456
+10%
4 839
+9%
5 577
+15%
5 775
+4%
5 872
+2%
5 939
+1%
5 642
-5%
5 886
+4%
6 388
+9%
Gross Profit
Cost of Revenue
(1 087)
(957)
(988)
(959)
(879)
(898)
(906)
(949)
(1 287)
(1 066)
(1 122)
(1 184)
(1 623)
(1 321)
(1 344)
(1 397)
(1 766)
(1 507)
(1 573)
(1 646)
(1 871)
(1 819)
(1 939)
(2 033)
(2 578)
(2 557)
(2 728)
(2 888)
(3 567)
(2 871)
(2 935)
(3 123)
Gross Profit
644
N/A
853
+32%
950
+11%
980
+3%
931
-5%
893
-4%
881
-1%
896
+2%
677
-24%
1 017
+50%
1 075
+6%
1 152
+7%
893
-22%
1 274
+43%
1 319
+4%
1 375
+4%
997
-28%
1 035
+4%
1 018
-2%
1 089
+7%
1 226
+13%
1 794
+46%
2 112
+18%
2 423
+15%
2 262
-7%
3 020
+34%
3 047
+1%
2 985
-2%
2 371
-21%
2 771
+17%
2 952
+7%
3 265
+11%
Operating Income
Operating Expenses
(408)
(606)
(691)
(727)
(728)
(682)
(684)
(699)
(492)
(821)
(857)
(892)
(575)
(941)
(980)
(1 023)
(652)
(719)
(667)
(662)
(695)
(1 156)
(1 385)
(1 633)
(1 406)
(2 062)
(2 142)
(2 132)
(1 561)
(2 050)
(2 140)
(2 362)
Selling, General & Administrative
(335)
0
0
0
(330)
0
0
0
(311)
0
0
0
(363)
0
0
0
(396)
0
0
0
(445)
(67)
(156)
(238)
(1 085)
(379)
(395)
(435)
(1 101)
(467)
(486)
(538)
Depreciation & Amortization
(54)
(55)
(56)
(56)
(57)
(60)
(63)
(67)
(71)
(75)
(80)
(83)
(86)
(90)
(100)
(107)
(119)
(123)
(121)
(124)
(127)
(135)
(150)
(165)
(177)
(201)
(218)
(241)
(264)
(276)
(291)
(302)
Other Operating Expenses
(18)
(551)
(635)
(671)
(341)
(622)
(621)
(632)
(110)
(745)
(777)
(809)
(126)
(850)
(880)
(916)
(137)
(596)
(546)
(538)
(123)
(953)
(1 079)
(1 230)
(144)
(1 483)
(1 529)
(1 457)
(196)
(1 307)
(1 363)
(1 523)
Operating Income
237
N/A
247
+4%
260
+5%
253
-3%
204
-19%
211
+4%
197
-7%
197
0%
185
-6%
196
+6%
218
+11%
260
+19%
318
+22%
333
+5%
339
+2%
351
+4%
345
-2%
316
-8%
351
+11%
427
+22%
531
+24%
638
+20%
727
+14%
789
+9%
856
+8%
957
+12%
905
-6%
853
-6%
810
-5%
722
-11%
812
+12%
902
+11%
Pre-Tax Income
Interest Income Expense
(57)
(103)
(105)
(111)
(76)
(113)
(99)
(88)
(14)
(58)
(80)
(79)
(74)
(87)
(80)
(87)
(33)
(86)
(77)
(72)
4
(72)
(75)
(82)
8
(106)
(124)
(142)
(131)
(161)
(170)
(189)
Non-Reccuring Items
(4)
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
0
0
0
Gain/Loss on Disposition of Assets
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
1
0
0
0
Total Other Income
2
23
26
24
(1)
23
20
18
(3)
41
61
39
(2)
16
2
38
(7)
54
63
49
3
97
108
127
(9)
75
48
28
1
27
37
44
Pre-Tax Income
178
N/A
167
-6%
181
+8%
166
-8%
127
-24%
121
-4%
119
-2%
126
+6%
169
+34%
178
+6%
198
+11%
220
+11%
242
+10%
262
+8%
260
-1%
303
+16%
305
+1%
284
-7%
337
+19%
404
+20%
538
+33%
663
+23%
760
+15%
834
+10%
861
+3%
926
+8%
828
-11%
739
-11%
681
-8%
588
-14%
678
+15%
758
+12%
Net Income
Tax Provision
(56)
(63)
(71)
(71)
(47)
(37)
(29)
(26)
(47)
(50)
(53)
(63)
(67)
(73)
(72)
(77)
(76)
(68)
(84)
(97)
(145)
(180)
(194)
(215)
(208)
(220)
(207)
(170)
(153)
(131)
(159)
(207)
Income from Continuing Operations
122
104
110
96
80
84
90
100
122
129
145
157
175
190
188
226
229
216
254
307
393
483
566
618
653
706
621
569
528
457
519
551
Income to Minority Interest
(12)
(11)
(9)
(7)
(7)
(6)
(5)
(4)
(3)
(3)
(3)
(2)
(2)
(3)
(3)
(3)
(8)
(7)
(7)
(7)
(2)
(3)
(3)
(4)
(5)
(6)
(6)
(5)
(4)
(4)
(4)
(3)
Net Income (Common)
109
N/A
93
-15%
101
+8%
88
-13%
73
-18%
78
+8%
85
+9%
96
+13%
120
+24%
126
+6%
143
+13%
155
+9%
173
+11%
187
+8%
186
-1%
223
+20%
221
-1%
209
-5%
247
+18%
300
+21%
391
+30%
480
+23%
563
+17%
614
+9%
648
+5%
700
+8%
616
-12%
564
-8%
524
-7%
453
-14%
515
+14%
548
+6%
EPS (Diluted)
4.39
N/A
3.59
-18%
3.89
+8%
3.4
-13%
2.8
-18%
3.02
+8%
3.29
+9%
3.71
+13%
4.61
+24%
4.85
+5%
5.49
+13%
5.97
+9%
6.64
+11%
7.19
+8%
7.14
-1%
8.52
+19%
8.38
-2%
7.82
-7%
9.25
+18%
11.23
+21%
14.66
+31%
17.98
+23%
20.99
+17%
22.92
+9%
24.16
+5%
26.02
+8%
22.8
-12%
21.02
-8%
19.52
-7%
16.87
-14%
19.19
+14%
20.4
+6%

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