CL Educate Ltd
NSE:CLEDUCATE

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CL Educate Ltd
NSE:CLEDUCATE
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Price: 112.7 INR 3.68%
Market Cap: 6.1B INR
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Income Statement

Earnings Waterfall
CL Educate Ltd

Revenue
3.2B INR
Cost of Revenue
-82.6m INR
Gross Profit
3.1B INR
Operating Expenses
-3B INR
Operating Income
99.4m INR
Other Expenses
39m INR
Net Income
138.4m INR

Income Statement
CL Educate Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
2 633
N/A
2 653
+1%
2 613
-2%
2 777
+6%
2 889
+4%
3 031
+5%
3 334
+10%
3 379
+1%
3 393
+0%
3 384
0%
3 382
0%
3 354
-1%
3 087
-8%
2 695
-13%
2 136
-21%
1 929
-10%
1 823
-5%
1 872
+3%
1 939
+4%
1 978
+2%
2 075
+5%
2 248
+8%
2 614
+16%
2 748
+5%
2 913
+6%
3 121
+7%
3 120
0%
3 153
+1%
3 186
+1%
3 225
+1%
Gross Profit
Cost of Revenue
(122)
(138)
(125)
(151)
(140)
(121)
(133)
(113)
(111)
(113)
(100)
(93)
(47)
(39)
(35)
(30)
(32)
(29)
(6)
(12)
(44)
(59)
(86)
(90)
(104)
(103)
(98)
(106)
(91)
(83)
Gross Profit
2 512
N/A
2 515
+0%
2 487
-1%
2 626
+6%
2 749
+5%
2 909
+6%
3 200
+10%
3 266
+2%
3 282
+0%
3 271
0%
3 282
+0%
3 262
-1%
3 040
-7%
2 655
-13%
2 101
-21%
1 899
-10%
1 791
-6%
1 843
+3%
1 934
+5%
1 966
+2%
2 031
+3%
2 190
+8%
2 528
+15%
2 658
+5%
2 809
+6%
3 018
+7%
3 022
+0%
3 047
+1%
3 094
+2%
3 143
+2%
Operating Income
Operating Expenses
(2 337)
(2 360)
(2 415)
(2 547)
(2 731)
(2 882)
(3 101)
(3 092)
(3 106)
(3 074)
(3 104)
(3 129)
(3 244)
(2 918)
(2 453)
(2 233)
(1 968)
(1 998)
(2 019)
(2 058)
(1 904)
(2 054)
(2 509)
(2 496)
(2 660)
(2 870)
(2 897)
(2 938)
(2 992)
(3 043)
Selling, General & Administrative
(1 780)
(538)
(564)
(584)
(2 026)
(630)
(619)
(586)
(2 292)
(566)
(545)
(566)
(2 360)
(489)
(439)
(394)
(978)
(497)
(549)
(584)
(756)
(543)
(592)
(621)
(963)
(726)
(747)
(752)
(753)
(776)
Depreciation & Amortization
(67)
(72)
(77)
(82)
(85)
(87)
(90)
(92)
(95)
(106)
(117)
(131)
(140)
(135)
(122)
(102)
(83)
(76)
(75)
(80)
(80)
(82)
(83)
(92)
(111)
(123)
(134)
(138)
(138)
(146)
Other Operating Expenses
(491)
(1 750)
(1 773)
(1 881)
(621)
(2 165)
(2 393)
(2 414)
(719)
(2 403)
(2 441)
(2 433)
(744)
(2 295)
(1 893)
(1 737)
(907)
(1 425)
(1 394)
(1 394)
(1 068)
(1 430)
(1 833)
(1 784)
(1 586)
(2 021)
(2 016)
(2 048)
(2 101)
(2 121)
Operating Income
175
N/A
155
-11%
73
-53%
79
+9%
17
-78%
27
+57%
99
+264%
175
+76%
176
+1%
196
+12%
178
-9%
132
-26%
(204)
N/A
(263)
-29%
(352)
-34%
(334)
+5%
(177)
+47%
(155)
+12%
(85)
+45%
(92)
-8%
126
N/A
136
+7%
20
-86%
162
+727%
149
-8%
148
-1%
125
-16%
108
-13%
102
-6%
99
-3%
Pre-Tax Income
Interest Income Expense
(43)
(79)
(72)
(69)
(5)
(58)
(67)
(65)
(0)
(71)
(74)
(84)
(23)
(81)
(75)
(60)
(29)
(53)
(48)
(42)
1
(31)
(27)
(22)
29
(20)
(22)
(28)
(36)
(38)
Non-Reccuring Items
(1)
0
0
0
(0)
0
0
0
0
0
0
0
(415)
(415)
(415)
(415)
0
0
0
0
0
(122)
0
(179)
(3)
(120)
(120)
(42)
13
13
Gain/Loss on Disposition of Assets
(1)
0
0
0
8
0
0
0
1
0
0
0
2
0
0
0
0
0
0
0
23
240
240
0
0
0
0
0
0
0
Total Other Income
67
103
135
159
59
142
109
88
68
124
120
121
87
158
155
137
58
68
61
88
22
96
104
329
12
71
104
104
139
134
Pre-Tax Income
197
N/A
180
-9%
136
-25%
169
+25%
79
-53%
111
+40%
142
+28%
198
+40%
245
+24%
250
+2%
224
-10%
169
-25%
(553)
N/A
(600)
-9%
(687)
-15%
(673)
+2%
(148)
+78%
(140)
+5%
(73)
+48%
(46)
+37%
172
N/A
318
+85%
336
+6%
289
-14%
188
-35%
79
-58%
87
+10%
143
+65%
218
+53%
209
-4%
Net Income
Tax Provision
(61)
(59)
(39)
(61)
(47)
(55)
(66)
(65)
(68)
(66)
(61)
(55)
10
20
50
39
20
25
(1)
10
(34)
(89)
(93)
(39)
38
83
86
18
(60)
(63)
Income from Continuing Operations
136
121
97
108
32
56
75
133
177
184
164
114
(543)
(580)
(637)
(634)
(128)
(115)
(74)
(36)
138
229
243
250
225
162
173
161
158
145
Income to Minority Interest
3
3
2
(0)
(0)
(1)
(2)
(2)
(0)
(2)
(1)
(1)
(1)
1
2
2
1
3
2
3
1
(1)
0
(1)
(0)
2
(1)
(0)
(7)
(7)
Net Income (Common)
161
N/A
154
-4%
126
-18%
134
+6%
57
-57%
73
+28%
103
+41%
157
+52%
200
+27%
206
+3%
180
-13%
127
-30%
(532)
N/A
(571)
-7%
(631)
-11%
(632)
0%
(125)
+80%
(110)
+11%
(70)
+37%
(31)
+56%
139
N/A
228
+64%
243
+7%
249
+2%
225
-9%
163
-28%
172
+6%
161
-6%
151
-6%
138
-8%
EPS (Diluted)
3.35
N/A
2.65
-21%
2.21
-17%
2.35
+6%
1
-57%
1.29
+29%
1.82
+41%
2.77
+52%
3.51
+27%
3.62
+3%
3.16
-13%
2.14
-32%
-9.37
N/A
-10.07
-7%
-11.12
-10%
-11.13
0%
-2.25
+80%
-1.94
+14%
-1.18
+39%
-0.53
+55%
2.44
N/A
4.05
+66%
4.32
+7%
4.58
+6%
2.03
-56%
2.9
+43%
3.17
+9%
2.88
-9%
2.88
N/A
2.47
-14%

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