
Coromandel International Ltd
NSE:COROMANDEL

Income Statement
Earnings Waterfall
Coromandel International Ltd
Revenue
|
230.1B
INR
|
Cost of Revenue
|
-171.7B
INR
|
Gross Profit
|
58.4B
INR
|
Operating Expenses
|
-36.3B
INR
|
Operating Income
|
22.1B
INR
|
Other Expenses
|
-5.6B
INR
|
Net Income
|
16.5B
INR
|
Income Statement
Coromandel International 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 |
104 928
N/A
|
113 064
+8%
|
116 298
+3%
|
117 641
+1%
|
115 846
-2%
|
116 338
+0%
|
114 892
-1%
|
114 641
0%
|
109 523
-4%
|
101 951
-7%
|
104 407
+2%
|
105 408
+1%
|
110 049
+4%
|
111 271
+1%
|
113 505
+2%
|
126 835
+12%
|
129 981
+2%
|
132 246
+2%
|
128 268
-3%
|
126 765
-1%
|
129 057
+2%
|
131 367
+2%
|
142 192
+8%
|
139 725
-2%
|
142 268
+2%
|
142 135
0%
|
146 642
+3%
|
162 004
+10%
|
177 410
+10%
|
191 109
+8%
|
211 761
+11%
|
251 420
+19%
|
283 780
+13%
|
296 279
+4%
|
295 922
0%
|
264 669
-11%
|
236 215
-11%
|
220 584
-7%
|
210 938
-4%
|
215 385
+2%
|
230 096
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(78 538)
|
(89 393)
|
(89 215)
|
(90 554)
|
(89 460)
|
(91 492)
|
(87 088)
|
(86 465)
|
(80 282)
|
(75 627)
|
(74 029)
|
(71 914)
|
(75 473)
|
(79 361)
|
(77 604)
|
(89 176)
|
(91 469)
|
(96 952)
|
(90 413)
|
(89 259)
|
(90 425)
|
(94 220)
|
(99 151)
|
(94 605)
|
(95 929)
|
(101 162)
|
(99 454)
|
(115 739)
|
(130 357)
|
(147 049)
|
(159 924)
|
(195 258)
|
(223 774)
|
(240 711)
|
(233 769)
|
(202 665)
|
(178 988)
|
(170 104)
|
(157 449)
|
(161 938)
|
(171 675)
|
|
Gross Profit |
26 391
N/A
|
23 672
-10%
|
27 084
+14%
|
27 087
+0%
|
26 387
-3%
|
24 846
-6%
|
27 805
+12%
|
28 177
+1%
|
29 241
+4%
|
26 324
-10%
|
30 378
+15%
|
33 494
+10%
|
34 576
+3%
|
31 910
-8%
|
35 901
+13%
|
37 659
+5%
|
38 512
+2%
|
35 294
-8%
|
37 855
+7%
|
37 506
-1%
|
38 632
+3%
|
37 147
-4%
|
43 042
+16%
|
45 120
+5%
|
46 339
+3%
|
40 973
-12%
|
47 187
+15%
|
46 265
-2%
|
47 053
+2%
|
44 059
-6%
|
51 836
+18%
|
56 161
+8%
|
60 005
+7%
|
55 568
-7%
|
62 153
+12%
|
62 004
0%
|
57 227
-8%
|
50 480
-12%
|
53 490
+6%
|
53 448
0%
|
58 420
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18 655)
|
(14 401)
|
(19 889)
|
(20 303)
|
(20 176)
|
(16 117)
|
(21 222)
|
(20 794)
|
(21 165)
|
(16 479)
|
(20 757)
|
(21 970)
|
(22 145)
|
(19 794)
|
(23 888)
|
(24 741)
|
(25 846)
|
(20 453)
|
(25 037)
|
(24 178)
|
(24 158)
|
(20 138)
|
(25 257)
|
(26 037)
|
(26 599)
|
(22 008)
|
(28 057)
|
(28 135)
|
(28 472)
|
(23 599)
|
(30 064)
|
(31 288)
|
(32 817)
|
(26 462)
|
(34 509)
|
(34 424)
|
(34 039)
|
(28 328)
|
(33 994)
|
(34 941)
|
(36 346)
|
|
Selling, General & Administrative |
(7 813)
|
(10 623)
|
(10 216)
|
(10 457)
|
(10 614)
|
(12 495)
|
(11 306)
|
(11 462)
|
(11 668)
|
(12 769)
|
(12 060)
|
(12 623)
|
(13 219)
|
(15 455)
|
(13 515)
|
(14 030)
|
(14 290)
|
(15 871)
|
(14 211)
|
(13 532)
|
(13 393)
|
(14 603)
|
(13 513)
|
(14 242)
|
(14 384)
|
(15 863)
|
(15 071)
|
(15 206)
|
(15 700)
|
(17 758)
|
(16 313)
|
(16 697)
|
(17 498)
|
(19 986)
|
(18 614)
|
(18 653)
|
(18 563)
|
(20 371)
|
(18 568)
|
(19 330)
|
(20 185)
|
|
Depreciation & Amortization |
(994)
|
(1 046)
|
(1 049)
|
(1 066)
|
(1 056)
|
(1 061)
|
(1 045)
|
(1 018)
|
(1 028)
|
(1 007)
|
(1 013)
|
(1 012)
|
(1 008)
|
(991)
|
(999)
|
(1 009)
|
(1 026)
|
(1 138)
|
(1 188)
|
(1 342)
|
(1 481)
|
(1 580)
|
(1 697)
|
(1 700)
|
(1 715)
|
(1 731)
|
(1 733)
|
(1 734)
|
(1 740)
|
(1 727)
|
(1 750)
|
(1 786)
|
(1 828)
|
(1 820)
|
(1 855)
|
(1 937)
|
(2 102)
|
(2 286)
|
(2 457)
|
(2 608)
|
(2 680)
|
|
Other Operating Expenses |
(9 848)
|
(2 732)
|
(8 624)
|
(8 779)
|
(8 507)
|
(2 561)
|
(8 873)
|
(8 316)
|
(8 470)
|
(2 703)
|
(7 684)
|
(8 334)
|
(7 917)
|
(3 348)
|
(9 374)
|
(9 703)
|
(10 531)
|
(3 444)
|
(9 638)
|
(9 304)
|
(9 284)
|
(3 954)
|
(10 046)
|
(10 096)
|
(10 501)
|
(4 414)
|
(11 254)
|
(11 195)
|
(11 032)
|
(4 114)
|
(12 001)
|
(12 804)
|
(13 491)
|
(4 657)
|
(14 040)
|
(13 835)
|
(13 375)
|
(5 671)
|
(12 968)
|
(13 003)
|
(13 482)
|
|
Operating Income |
7 736
N/A
|
9 271
+20%
|
7 195
-22%
|
6 784
-6%
|
6 210
-8%
|
8 729
+41%
|
6 582
-25%
|
7 382
+12%
|
8 076
+9%
|
9 845
+22%
|
9 621
-2%
|
11 524
+20%
|
12 431
+8%
|
12 116
-3%
|
12 012
-1%
|
12 917
+8%
|
12 665
-2%
|
14 841
+17%
|
12 819
-14%
|
13 329
+4%
|
14 475
+9%
|
17 009
+18%
|
17 786
+5%
|
19 084
+7%
|
19 742
+3%
|
18 965
-4%
|
19 131
+1%
|
18 131
-5%
|
18 581
+2%
|
20 461
+10%
|
21 772
+6%
|
24 873
+14%
|
27 188
+9%
|
29 106
+7%
|
27 644
-5%
|
27 580
0%
|
23 188
-16%
|
22 153
-4%
|
19 496
-12%
|
18 507
-5%
|
22 074
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2 223)
|
(3 286)
|
(2 091)
|
(1 989)
|
(2 098)
|
(3 792)
|
(2 281)
|
(2 364)
|
(2 341)
|
(2 712)
|
(2 037)
|
(1 871)
|
(1 762)
|
(1 616)
|
(1 989)
|
(2 274)
|
(2 351)
|
(3 538)
|
(2 649)
|
(2 607)
|
(2 565)
|
(3 126)
|
(1 956)
|
(1 535)
|
(1 267)
|
(988)
|
(739)
|
(689)
|
(664)
|
(211)
|
(824)
|
(1 173)
|
(1 676)
|
(2 118)
|
(2 336)
|
(2 299)
|
(2 102)
|
(344)
|
(2 418)
|
(2 708)
|
(3 052)
|
|
Non-Reccuring Items |
(39)
|
(39)
|
(39)
|
(39)
|
250
|
250
|
250
|
250
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(197)
|
(201)
|
(239)
|
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
|
(27)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
|
Total Other Income |
622
|
2
|
556
|
664
|
680
|
131
|
634
|
564
|
538
|
(11)
|
548
|
551
|
558
|
(74)
|
559
|
477
|
450
|
(76)
|
382
|
379
|
372
|
(51)
|
408
|
395
|
393
|
(71)
|
547
|
654
|
824
|
312
|
1 762
|
1 884
|
2 021
|
(79)
|
1 621
|
1 758
|
1 947
|
152
|
2 410
|
2 612
|
3 163
|
|
Pre-Tax Income |
6 096
N/A
|
5 920
-3%
|
5 622
-5%
|
5 420
-4%
|
5 043
-7%
|
5 291
+5%
|
5 184
-2%
|
5 833
+13%
|
6 274
+8%
|
7 123
+14%
|
8 134
+14%
|
10 205
+25%
|
11 227
+10%
|
10 381
-8%
|
10 583
+2%
|
10 924
+3%
|
10 564
-3%
|
10 926
+3%
|
10 551
-3%
|
11 100
+5%
|
12 280
+11%
|
13 785
+12%
|
16 237
+18%
|
17 944
+11%
|
18 868
+5%
|
17 860
-5%
|
18 939
+6%
|
18 095
-4%
|
18 741
+4%
|
20 498
+9%
|
22 710
+11%
|
25 585
+13%
|
27 534
+8%
|
27 008
-2%
|
26 930
0%
|
27 038
+0%
|
23 033
-15%
|
21 885
-5%
|
19 488
-11%
|
18 411
-6%
|
22 184
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 961)
|
(1 902)
|
(1 805)
|
(1 738)
|
(1 705)
|
(1 716)
|
(1 682)
|
(1 892)
|
(2 022)
|
(2 353)
|
(2 712)
|
(3 432)
|
(3 768)
|
(3 468)
|
(3 495)
|
(3 665)
|
(3 567)
|
(3 721)
|
(3 624)
|
(2 790)
|
(2 868)
|
(3 135)
|
(3 705)
|
(4 562)
|
(4 793)
|
(4 568)
|
(4 776)
|
(4 628)
|
(4 796)
|
(5 213)
|
(5 812)
|
(6 474)
|
(6 970)
|
(6 879)
|
(6 850)
|
(6 819)
|
(5 801)
|
(5 478)
|
(4 929)
|
(4 807)
|
(5 783)
|
|
Income from Continuing Operations |
4 136
|
4 018
|
3 816
|
3 681
|
3 337
|
3 574
|
3 502
|
3 941
|
4 251
|
4 770
|
5 422
|
6 774
|
7 461
|
6 913
|
7 089
|
7 259
|
6 997
|
7 205
|
6 927
|
8 310
|
9 412
|
10 650
|
12 532
|
13 382
|
14 075
|
13 292
|
14 164
|
13 468
|
13 946
|
15 285
|
16 898
|
19 111
|
20 564
|
20 129
|
20 080
|
20 220
|
17 232
|
16 406
|
14 559
|
13 604
|
16 402
|
|
Income to Minority Interest |
4
|
0
|
24
|
55
|
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
|
23
|
52
|
16
|
33
|
60
|
69
|
|
Net Income (Common) |
4 136
N/A
|
4 018
-3%
|
3 840
-4%
|
3 736
-3%
|
3 337
-11%
|
3 574
+7%
|
3 502
-2%
|
3 941
+13%
|
4 251
+8%
|
4 770
+12%
|
5 422
+14%
|
6 774
+25%
|
7 461
+10%
|
6 913
-7%
|
7 089
+3%
|
7 259
+2%
|
6 997
-4%
|
7 205
+3%
|
6 927
-4%
|
8 310
+20%
|
9 412
+13%
|
10 650
+13%
|
12 532
+18%
|
13 382
+7%
|
14 075
+5%
|
13 292
-6%
|
14 164
+7%
|
13 468
-5%
|
13 946
+4%
|
15 285
+10%
|
16 898
+11%
|
19 111
+13%
|
20 564
+8%
|
20 129
-2%
|
20 080
0%
|
20 242
+1%
|
17 283
-15%
|
16 422
-5%
|
14 591
-11%
|
13 663
-6%
|
16 471
+21%
|
|
EPS (Diluted) |
14.16
N/A
|
13.77
-3%
|
13.28
-4%
|
12.82
-3%
|
11.42
-11%
|
12.25
+7%
|
12.15
-1%
|
13.51
+11%
|
14.57
+8%
|
16.34
+12%
|
18.56
+14%
|
23.11
+25%
|
25.55
+11%
|
23.59
-8%
|
24.27
+3%
|
24.85
+2%
|
23.96
-4%
|
24.6
+3%
|
23.65
-4%
|
28.37
+20%
|
32.12
+13%
|
36.34
+13%
|
42.62
+17%
|
45.51
+7%
|
47.88
+5%
|
45.22
-6%
|
48.18
+7%
|
45.8
-5%
|
47.43
+4%
|
51.98
+10%
|
57.46
+11%
|
65
+13%
|
69.94
+8%
|
68.38
-2%
|
68.19
0%
|
68.7
+1%
|
58.58
-15%
|
55.75
-5%
|
49.54
-11%
|
46.36
-6%
|
55.87
+21%
|