Cheviot Co Ltd
NSE:CHEVIOT
Income Statement
Earnings Waterfall
Cheviot Co Ltd
Revenue
|
4.2B
INR
|
Cost of Revenue
|
-3B
INR
|
Gross Profit
|
1.2B
INR
|
Operating Expenses
|
-901.9m
INR
|
Operating Income
|
318.5m
INR
|
Other Expenses
|
460m
INR
|
Net Income
|
778.5m
INR
|
Income Statement
Cheviot Co 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 |
2 623
N/A
|
2 447
-7%
|
2 670
+9%
|
2 722
+2%
|
2 980
+9%
|
3 341
+12%
|
3 430
+3%
|
3 564
+4%
|
3 753
+5%
|
3 848
+3%
|
3 935
+2%
|
4 096
+4%
|
3 867
-6%
|
3 779
-2%
|
3 761
0%
|
3 758
0%
|
3 774
+0%
|
3 967
+5%
|
3 941
-1%
|
4 141
+5%
|
4 411
+7%
|
4 463
+1%
|
4 581
+3%
|
3 768
-18%
|
3 482
-8%
|
3 536
+2%
|
3 958
+12%
|
4 945
+25%
|
5 288
+7%
|
5 645
+7%
|
5 711
+1%
|
5 938
+4%
|
6 298
+6%
|
5 923
-6%
|
5 636
-5%
|
5 335
-5%
|
4 940
-7%
|
4 748
-4%
|
4 628
-3%
|
4 415
-5%
|
4 188
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 788)
|
(1 664)
|
(1 820)
|
(1 820)
|
(2 000)
|
(2 320)
|
(2 396)
|
(2 539)
|
(2 754)
|
(2 781)
|
(2 811)
|
(2 935)
|
(2 675)
|
(2 575)
|
(2 556)
|
(2 516)
|
(2 500)
|
(2 653)
|
(2 663)
|
(2 849)
|
(3 104)
|
(3 178)
|
(3 787)
|
(2 672)
|
(2 458)
|
(2 502)
|
(3 215)
|
(3 509)
|
(3 692)
|
(3 907)
|
(4 450)
|
(4 137)
|
(4 465)
|
(4 230)
|
(4 574)
|
(3 813)
|
(3 519)
|
(3 390)
|
(3 855)
|
(3 147)
|
(2 968)
|
|
Gross Profit |
835
N/A
|
783
-6%
|
851
+9%
|
902
+6%
|
980
+9%
|
1 021
+4%
|
1 034
+1%
|
1 026
-1%
|
999
-3%
|
1 067
+7%
|
1 125
+5%
|
1 161
+3%
|
1 192
+3%
|
1 205
+1%
|
1 205
+0%
|
1 242
+3%
|
1 273
+2%
|
1 314
+3%
|
1 278
-3%
|
1 292
+1%
|
1 307
+1%
|
1 285
-2%
|
794
-38%
|
1 097
+38%
|
1 023
-7%
|
1 034
+1%
|
743
-28%
|
1 436
+93%
|
1 596
+11%
|
1 738
+9%
|
1 261
-27%
|
1 801
+43%
|
1 833
+2%
|
1 693
-8%
|
1 062
-37%
|
1 522
+43%
|
1 421
-7%
|
1 358
-4%
|
773
-43%
|
1 268
+64%
|
1 220
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(654)
|
(642)
|
(645)
|
(627)
|
(641)
|
(659)
|
(643)
|
(649)
|
(664)
|
(675)
|
(768)
|
(783)
|
(780)
|
(771)
|
(695)
|
(685)
|
(715)
|
(773)
|
(780)
|
(827)
|
(830)
|
(801)
|
(265)
|
(677)
|
(652)
|
(655)
|
(264)
|
(775)
|
(804)
|
(905)
|
(481)
|
(1 099)
|
(1 182)
|
(1 075)
|
(438)
|
(943)
|
(885)
|
(887)
|
(370)
|
(903)
|
(902)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
|
Depreciation & Amortization |
(62)
|
(63)
|
(65)
|
(63)
|
(61)
|
(60)
|
(57)
|
(60)
|
(65)
|
(71)
|
(79)
|
(73)
|
(63)
|
(53)
|
(44)
|
(45)
|
(46)
|
(47)
|
(43)
|
(43)
|
(43)
|
(43)
|
(43)
|
(43)
|
(44)
|
(45)
|
(45)
|
(46)
|
(45)
|
(45)
|
(44)
|
(43)
|
(42)
|
(42)
|
(44)
|
(50)
|
(57)
|
(62)
|
(66)
|
(66)
|
(65)
|
|
Other Operating Expenses |
(592)
|
(579)
|
(580)
|
(564)
|
(580)
|
(599)
|
(586)
|
(589)
|
(599)
|
(604)
|
(689)
|
(710)
|
(717)
|
(718)
|
(651)
|
(640)
|
(668)
|
(726)
|
(737)
|
(784)
|
(787)
|
(758)
|
(59)
|
(634)
|
(608)
|
(610)
|
(179)
|
(729)
|
(759)
|
(860)
|
(395)
|
(1 056)
|
(1 140)
|
(1 033)
|
(352)
|
(894)
|
(828)
|
(825)
|
(253)
|
(837)
|
(837)
|
|
Operating Income |
181
N/A
|
141
-22%
|
206
+46%
|
275
+34%
|
338
+23%
|
362
+7%
|
391
+8%
|
377
-4%
|
335
-11%
|
392
+17%
|
357
-9%
|
378
+6%
|
412
+9%
|
434
+5%
|
510
+18%
|
557
+9%
|
558
+0%
|
541
-3%
|
497
-8%
|
465
-7%
|
477
+3%
|
484
+1%
|
529
+9%
|
420
-21%
|
371
-12%
|
379
+2%
|
479
+26%
|
662
+38%
|
792
+20%
|
833
+5%
|
781
-6%
|
702
-10%
|
651
-7%
|
618
-5%
|
625
+1%
|
578
-7%
|
536
-7%
|
471
-12%
|
402
-15%
|
365
-9%
|
318
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
(7)
|
(8)
|
(7)
|
(7)
|
89
|
(6)
|
(7)
|
(8)
|
44
|
(10)
|
(10)
|
(10)
|
(5)
|
(5)
|
(4)
|
(4)
|
73
|
(4)
|
(4)
|
(4)
|
447
|
(5)
|
(4)
|
(4)
|
254
|
(5)
|
(5)
|
(4)
|
83
|
(3)
|
(3)
|
(4)
|
446
|
(3)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
10
|
0
|
10
|
(3)
|
0
|
0
|
6
|
19
|
6
|
6
|
0
|
0
|
(2)
|
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
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
|
Total Other Income |
98
|
149
|
216
|
254
|
260
|
212
|
126
|
162
|
210
|
201
|
211
|
295
|
276
|
366
|
186
|
205
|
191
|
158
|
217
|
238
|
232
|
241
|
16
|
180
|
212
|
293
|
1
|
414
|
430
|
319
|
3
|
175
|
137
|
116
|
3
|
212
|
264
|
380
|
(0)
|
591
|
645
|
|
Pre-Tax Income |
272
N/A
|
283
+4%
|
423
+50%
|
520
+23%
|
598
+15%
|
562
-6%
|
510
-9%
|
531
+4%
|
545
+2%
|
604
+11%
|
664
+10%
|
674
+1%
|
681
+1%
|
792
+16%
|
740
-7%
|
752
+2%
|
740
-2%
|
690
-7%
|
716
+4%
|
698
-3%
|
705
+1%
|
721
+2%
|
619
-14%
|
596
-4%
|
579
-3%
|
668
+15%
|
930
+39%
|
1 071
+15%
|
1 218
+14%
|
1 148
-6%
|
1 018
-11%
|
872
-14%
|
783
-10%
|
730
-7%
|
715
-2%
|
787
+10%
|
797
+1%
|
846
+6%
|
849
+0%
|
953
+12%
|
959
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(71)
|
(59)
|
(77)
|
(103)
|
(132)
|
(134)
|
(145)
|
(140)
|
(133)
|
(164)
|
(170)
|
(184)
|
(193)
|
(193)
|
(199)
|
(206)
|
(211)
|
(222)
|
(214)
|
(207)
|
(170)
|
(155)
|
(148)
|
(122)
|
(132)
|
(144)
|
(173)
|
(216)
|
(252)
|
(248)
|
(225)
|
(201)
|
(186)
|
(172)
|
(170)
|
(173)
|
(167)
|
(165)
|
(155)
|
(163)
|
(181)
|
|
Income from Continuing Operations |
201
|
224
|
346
|
417
|
466
|
428
|
365
|
392
|
412
|
440
|
495
|
489
|
488
|
599
|
541
|
546
|
529
|
469
|
502
|
491
|
535
|
566
|
470
|
474
|
447
|
525
|
757
|
855
|
966
|
900
|
794
|
671
|
597
|
558
|
545
|
614
|
630
|
682
|
694
|
790
|
778
|
|
Net Income (Common) |
201
N/A
|
224
+11%
|
346
+55%
|
417
+21%
|
466
+12%
|
428
-8%
|
365
-15%
|
392
+7%
|
412
+5%
|
440
+7%
|
495
+12%
|
489
-1%
|
488
0%
|
599
+23%
|
541
-10%
|
546
+1%
|
529
-3%
|
469
-11%
|
502
+7%
|
491
-2%
|
535
+9%
|
566
+6%
|
481
-15%
|
485
+1%
|
458
-6%
|
535
+17%
|
757
+41%
|
855
+13%
|
966
+13%
|
900
-7%
|
794
-12%
|
671
-15%
|
597
-11%
|
558
-7%
|
545
-2%
|
614
+13%
|
630
+3%
|
682
+8%
|
694
+2%
|
790
+14%
|
778
-2%
|
|
EPS (Diluted) |
29.61
N/A
|
32.91
+11%
|
50.85
+55%
|
61.27
+20%
|
68.47
+12%
|
62.95
-8%
|
53.63
-15%
|
57.58
+7%
|
60.52
+5%
|
64.76
+7%
|
72.76
+12%
|
75.29
+3%
|
75.12
0%
|
92.19
+23%
|
81.93
-11%
|
84.06
+3%
|
81.38
-3%
|
72.09
-11%
|
77.2
+7%
|
75.53
-2%
|
82.3
+9%
|
87.09
+6%
|
74.03
-15%
|
74.61
+1%
|
70.43
-6%
|
83.65
+19%
|
118.31
+41%
|
135.76
+15%
|
153.33
+13%
|
142.79
-7%
|
127.98
-10%
|
111.86
-13%
|
99.56
-11%
|
93.05
-7%
|
90.51
-3%
|
102
+13%
|
104.7
+3%
|
113.29
+8%
|
115.33
+2%
|
131.37
+14%
|
132.24
+1%
|