
Emami Ltd
NSE:EMAMILTD

Income Statement
Earnings Waterfall
Emami Ltd
Revenue
|
37.4B
INR
|
Cost of Revenue
|
-11.7B
INR
|
Gross Profit
|
25.7B
INR
|
Operating Expenses
|
-17.3B
INR
|
Operating Income
|
8.3B
INR
|
Other Expenses
|
-407.8m
INR
|
Net Income
|
7.9B
INR
|
Income Statement
Emami 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 |
21 093
N/A
|
22 172
+5%
|
22 727
+3%
|
23 137
+2%
|
23 463
+1%
|
23 976
+2%
|
24 649
+3%
|
25 179
+2%
|
25 190
+0%
|
25 277
+0%
|
23 819
-6%
|
24 263
+2%
|
24 571
+1%
|
25 408
+3%
|
26 141
+3%
|
26 144
+0%
|
26 687
+2%
|
26 929
+1%
|
27 276
+1%
|
27 603
+1%
|
27 618
+0%
|
26 549
-4%
|
24 876
-6%
|
25 615
+3%
|
26 825
+5%
|
28 805
+7%
|
30 600
+6%
|
31 123
+2%
|
31 506
+1%
|
31 920
+1%
|
33 027
+3%
|
33 293
+1%
|
33 402
+0%
|
34 057
+2%
|
34 581
+2%
|
35 092
+1%
|
35 228
+0%
|
35 781
+2%
|
36 585
+2%
|
36 842
+1%
|
37 374
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 464)
|
(7 949)
|
(8 056)
|
(8 184)
|
(8 335)
|
(8 666)
|
(8 289)
|
(8 461)
|
(8 375)
|
(8 493)
|
(7 539)
|
(7 535)
|
(7 415)
|
(8 429)
|
(8 068)
|
(8 089)
|
(8 555)
|
(9 509)
|
(9 481)
|
(9 508)
|
(9 413)
|
(9 046)
|
(8 050)
|
(8 236)
|
(8 420)
|
(9 602)
|
(9 924)
|
(10 186)
|
(10 590)
|
(11 125)
|
(11 376)
|
(11 645)
|
(11 831)
|
(12 370)
|
(12 009)
|
(11 881)
|
(11 638)
|
(11 965)
|
(11 679)
|
(11 701)
|
(11 707)
|
|
Gross Profit |
13 629
N/A
|
14 223
+4%
|
14 672
+3%
|
14 953
+2%
|
15 128
+1%
|
15 310
+1%
|
16 361
+7%
|
16 718
+2%
|
16 815
+1%
|
16 784
0%
|
16 280
-3%
|
16 728
+3%
|
17 157
+3%
|
16 979
-1%
|
18 073
+6%
|
18 054
0%
|
18 131
+0%
|
17 421
-4%
|
17 795
+2%
|
18 095
+2%
|
18 206
+1%
|
17 503
-4%
|
16 826
-4%
|
17 379
+3%
|
18 404
+6%
|
19 204
+4%
|
20 676
+8%
|
20 938
+1%
|
20 916
0%
|
20 795
-1%
|
21 651
+4%
|
21 648
0%
|
21 571
0%
|
21 687
+1%
|
22 572
+4%
|
23 211
+3%
|
23 590
+2%
|
23 816
+1%
|
24 906
+5%
|
25 141
+1%
|
25 666
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 860)
|
(9 118)
|
(9 570)
|
(10 071)
|
(10 485)
|
(10 923)
|
(12 042)
|
(12 248)
|
(12 354)
|
(12 220)
|
(12 480)
|
(12 627)
|
(12 978)
|
(12 824)
|
(13 670)
|
(13 856)
|
(13 938)
|
(13 327)
|
(13 652)
|
(13 891)
|
(14 059)
|
(13 845)
|
(13 306)
|
(13 557)
|
(13 909)
|
(13 951)
|
(15 130)
|
(14 881)
|
(14 747)
|
(14 554)
|
(15 490)
|
(15 945)
|
(15 969)
|
(15 288)
|
(15 829)
|
(16 067)
|
(16 226)
|
(16 067)
|
(17 048)
|
(17 041)
|
(17 327)
|
|
Selling, General & Administrative |
(5 250)
|
(8 506)
|
(5 888)
|
(6 010)
|
(6 145)
|
(8 138)
|
(6 770)
|
(6 886)
|
(6 912)
|
(8 869)
|
(6 648)
|
(6 714)
|
(6 890)
|
(9 436)
|
(7 319)
|
(7 379)
|
(7 396)
|
(9 842)
|
(7 432)
|
(7 526)
|
(7 668)
|
(10 213)
|
(7 022)
|
(7 084)
|
(7 273)
|
(10 058)
|
(8 238)
|
(8 248)
|
(8 233)
|
(10 971)
|
(8 714)
|
(9 190)
|
(9 351)
|
(12 668)
|
(9 567)
|
(9 778)
|
(9 989)
|
(13 836)
|
(10 893)
|
(10 918)
|
(11 122)
|
|
Depreciation & Amortization |
(408)
|
(343)
|
(536)
|
(1 146)
|
(1 763)
|
(2 549)
|
(3 040)
|
(3 118)
|
(3 219)
|
(3 074)
|
(3 121)
|
(3 081)
|
(3 064)
|
(3 096)
|
(3 195)
|
(3 259)
|
(3 251)
|
(3 226)
|
(3 254)
|
(3 258)
|
(3 321)
|
(3 352)
|
(3 275)
|
(3 604)
|
(3 692)
|
(3 658)
|
(3 752)
|
(3 442)
|
(3 343)
|
(3 336)
|
(3 399)
|
(3 039)
|
(2 667)
|
(2 300)
|
(2 051)
|
(2 033)
|
(2 019)
|
(1 848)
|
(1 843)
|
(1 829)
|
(1 827)
|
|
Other Operating Expenses |
(3 202)
|
(269)
|
(3 146)
|
(2 915)
|
(2 577)
|
(236)
|
(2 233)
|
(2 244)
|
(2 224)
|
(275)
|
(2 711)
|
(2 832)
|
(3 023)
|
(292)
|
(3 157)
|
(3 218)
|
(3 291)
|
(259)
|
(2 966)
|
(3 108)
|
(3 071)
|
(279)
|
(3 010)
|
(2 869)
|
(2 943)
|
(234)
|
(3 140)
|
(3 191)
|
(3 171)
|
(246)
|
(3 377)
|
(3 716)
|
(3 951)
|
(320)
|
(4 211)
|
(4 256)
|
(4 218)
|
(383)
|
(4 311)
|
(4 294)
|
(4 378)
|
|
Operating Income |
4 770
N/A
|
5 105
+7%
|
5 101
0%
|
4 882
-4%
|
4 644
-5%
|
4 386
-6%
|
4 319
-2%
|
4 470
+4%
|
4 461
0%
|
4 565
+2%
|
3 800
-17%
|
4 101
+8%
|
4 179
+2%
|
4 155
-1%
|
4 403
+6%
|
4 198
-5%
|
4 193
0%
|
4 094
-2%
|
4 143
+1%
|
4 204
+1%
|
4 146
-1%
|
3 658
-12%
|
3 519
-4%
|
3 822
+9%
|
4 496
+18%
|
5 252
+17%
|
5 546
+6%
|
6 057
+9%
|
6 169
+2%
|
6 242
+1%
|
6 161
-1%
|
5 702
-7%
|
5 602
-2%
|
6 399
+14%
|
6 743
+5%
|
7 144
+6%
|
7 365
+3%
|
7 749
+5%
|
7 858
+1%
|
8 099
+3%
|
8 340
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(91)
|
633
|
(175)
|
(354)
|
(480)
|
(195)
|
(621)
|
(590)
|
(545)
|
(370)
|
(534)
|
(478)
|
(444)
|
(247)
|
(315)
|
(257)
|
(234)
|
6
|
(237)
|
(294)
|
(290)
|
121
|
(277)
|
(206)
|
(164)
|
368
|
(138)
|
(151)
|
(180)
|
648
|
(244)
|
(237)
|
(209)
|
380
|
(445)
|
(435)
|
(448)
|
145
|
(152)
|
(193)
|
(222)
|
|
Non-Reccuring Items |
(89)
|
76
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(98)
|
(98)
|
(98)
|
(98)
|
(33)
|
(112)
|
(107)
|
(107)
|
(74)
|
0
|
0
|
0
|
0
|
(47)
|
(52)
|
(52)
|
(52)
|
(161)
|
0
|
0
|
(59)
|
(59)
|
0
|
(59)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(3)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
|
Total Other Income |
894
|
113
|
970
|
943
|
658
|
37
|
309
|
273
|
302
|
27
|
325
|
292
|
265
|
34
|
181
|
179
|
211
|
32
|
427
|
530
|
598
|
10
|
523
|
447
|
383
|
82
|
743
|
1 040
|
1 115
|
29
|
909
|
952
|
855
|
30
|
1 047
|
739
|
837
|
31
|
490
|
594
|
576
|
|
Pre-Tax Income |
5 484
N/A
|
5 924
+8%
|
5 896
0%
|
5 471
-7%
|
4 821
-12%
|
4 228
-12%
|
4 006
-5%
|
4 154
+4%
|
4 218
+2%
|
4 236
+0%
|
3 590
-15%
|
3 914
+9%
|
4 001
+2%
|
3 938
-2%
|
4 269
+8%
|
4 120
-3%
|
4 072
-1%
|
4 034
-1%
|
4 235
+5%
|
4 342
+3%
|
4 423
+2%
|
3 736
-16%
|
3 658
-2%
|
3 956
+8%
|
4 640
+17%
|
5 689
+23%
|
6 151
+8%
|
6 946
+13%
|
7 104
+2%
|
6 880
-3%
|
6 774
-2%
|
6 367
-6%
|
6 195
-3%
|
6 695
+8%
|
7 345
+10%
|
7 448
+1%
|
7 695
+3%
|
7 908
+3%
|
8 196
+4%
|
8 442
+3%
|
8 694
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(900)
|
(1 070)
|
(899)
|
(787)
|
(635)
|
(597)
|
(672)
|
(764)
|
(825)
|
(836)
|
(747)
|
(744)
|
(701)
|
(863)
|
(938)
|
(951)
|
(999)
|
(1 009)
|
(1 083)
|
(1 054)
|
(1 066)
|
(713)
|
(631)
|
(703)
|
(743)
|
(1 142)
|
(1 222)
|
(1 349)
|
(1 402)
|
1 487
|
1 542
|
1 898
|
2 204
|
(421)
|
(430)
|
(535)
|
(505)
|
(667)
|
(816)
|
(752)
|
(821)
|
|
Income from Continuing Operations |
4 584
|
4 854
|
4 997
|
4 684
|
4 186
|
3 631
|
3 334
|
3 390
|
3 393
|
3 400
|
2 843
|
3 170
|
3 300
|
3 075
|
3 331
|
3 169
|
3 073
|
3 025
|
3 152
|
3 287
|
3 356
|
3 023
|
3 028
|
3 252
|
3 897
|
4 547
|
4 929
|
5 597
|
5 703
|
8 367
|
8 316
|
8 265
|
8 399
|
6 274
|
6 915
|
6 913
|
7 190
|
7 241
|
7 380
|
7 690
|
7 873
|
|
Income to Minority Interest |
0
|
2
|
5
|
8
|
11
|
5
|
2
|
1
|
(1)
|
4
|
5
|
4
|
4
|
8
|
9
|
10
|
11
|
7
|
6
|
3
|
1
|
6
|
5
|
6
|
6
|
0
|
(0)
|
0
|
5
|
23
|
35
|
75
|
112
|
122
|
120
|
65
|
1
|
(6)
|
5
|
36
|
59
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(12)
|
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
|
|
Net Income (Common) |
4 584
N/A
|
4 856
+6%
|
5 002
+3%
|
4 692
-6%
|
4 198
-11%
|
3 635
-13%
|
3 336
-8%
|
3 391
+2%
|
3 392
+0%
|
3 404
+0%
|
2 848
-16%
|
3 174
+11%
|
3 302
+4%
|
3 071
-7%
|
3 328
+8%
|
3 168
-5%
|
3 073
-3%
|
3 032
-1%
|
3 158
+4%
|
3 290
+4%
|
3 357
+2%
|
3 029
-10%
|
3 033
+0%
|
3 258
+7%
|
3 903
+20%
|
4 547
+16%
|
4 929
+8%
|
5 597
+14%
|
5 708
+2%
|
8 390
+47%
|
8 350
0%
|
8 339
0%
|
8 511
+2%
|
6 396
-25%
|
7 035
+10%
|
6 978
-1%
|
7 191
+3%
|
7 235
+1%
|
7 384
+2%
|
7 726
+5%
|
7 932
+3%
|
|
EPS (Diluted) |
10.11
N/A
|
10.7
+6%
|
11.03
+3%
|
10.34
-6%
|
9.25
-11%
|
8.01
-13%
|
7.35
-8%
|
7.48
+2%
|
7.48
N/A
|
7.5
+0%
|
5.47
-27%
|
6.98
+28%
|
6.73
-4%
|
6.77
+1%
|
7.36
+9%
|
6.97
-5%
|
6.77
-3%
|
6.68
-1%
|
6.91
+3%
|
7.2
+4%
|
7.4
+3%
|
6.67
-10%
|
6.73
+1%
|
7.31
+9%
|
8.77
+20%
|
10.23
+17%
|
11.11
+9%
|
12.59
+13%
|
12.81
+2%
|
18.89
+47%
|
18.88
0%
|
18.88
N/A
|
19.27
+2%
|
14.5
-25%
|
15.98
+10%
|
15.98
N/A
|
16.47
+3%
|
16.55
+0%
|
16.92
+2%
|
17.7
+5%
|
18.17
+3%
|