EPL Ltd
NSE:EPL

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EPL Ltd
NSE:EPL
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Price: 260.6 INR 2.92% Market Closed
Market Cap: 83B INR
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Income Statement

Earnings Waterfall
EPL Ltd

Revenue
40.1B INR
Cost of Revenue
-16.8B INR
Gross Profit
23.3B INR
Operating Expenses
-19.3B INR
Operating Income
4B INR
Other Expenses
-1.8B INR
Net Income
2.2B INR

Income Statement
EPL Ltd

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Income Statement
Currency: INR
Jun-2014 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
Revenue
Revenue
21 953
N/A
22 644
+3%
22 950
+1%
23 230
+1%
23 511
+1%
22 952
-2%
22 472
-2%
22 056
-2%
21 787
-1%
22 355
+3%
23 237
+4%
23 879
+3%
24 213
+1%
24 649
+2%
24 525
-1%
24 464
0%
24 985
+2%
25 423
+2%
26 417
+4%
27 069
+2%
27 014
0%
27 485
+2%
27 649
+1%
27 614
0%
28 731
+4%
29 138
+1%
29 701
+2%
30 916
+4%
31 502
+2%
32 490
+3%
33 653
+4%
34 328
+2%
34 655
+1%
35 435
+2%
36 050
+2%
36 941
+2%
37 725
+2%
38 260
+1%
38 562
+1%
39 161
+2%
40 133
+2%
Gross Profit
Cost of Revenue
(10 824)
(11 161)
(11 227)
(13 389)
(11 351)
(10 799)
(10 375)
(11 994)
(9 740)
(10 160)
(10 754)
(13 071)
(11 097)
(11 104)
(10 757)
(12 818)
(10 699)
(10 936)
(11 420)
(14 165)
(11 619)
(11 753)
(11 690)
(14 059)
(12 047)
(12 162)
(12 284)
(15 645)
(13 176)
(13 727)
(14 646)
(18 384)
(15 460)
(16 035)
(16 331)
(20 467)
(16 928)
(16 846)
(16 649)
(20 465)
(16 804)
Gross Profit
11 129
N/A
11 483
+3%
11 723
+2%
9 841
-16%
12 159
+24%
12 154
0%
12 096
0%
10 063
-17%
12 047
+20%
12 195
+1%
12 484
+2%
10 809
-13%
13 116
+21%
13 545
+3%
13 767
+2%
11 647
-15%
14 287
+23%
14 487
+1%
14 996
+4%
12 904
-14%
15 395
+19%
15 731
+2%
15 959
+1%
13 555
-15%
16 684
+23%
16 976
+2%
17 417
+3%
15 271
-12%
18 326
+20%
18 763
+2%
19 007
+1%
15 944
-16%
19 195
+20%
19 400
+1%
19 719
+2%
16 474
-16%
20 797
+26%
21 414
+3%
21 913
+2%
18 696
-15%
23 329
+25%
Operating Income
Operating Expenses
(8 810)
(9 050)
(9 280)
(7 187)
(9 415)
(9 353)
(9 193)
(7 187)
(9 275)
(9 435)
(9 801)
(7 981)
(10 364)
(10 678)
(10 778)
(8 589)
(11 255)
(11 557)
(11 953)
(9 741)
(12 419)
(12 603)
(12 674)
(10 247)
(13 038)
(13 195)
(13 638)
(11 460)
(14 618)
(15 167)
(15 663)
(12 668)
(16 174)
(16 529)
(16 802)
(13 284)
(17 638)
(18 103)
(18 401)
(14 876)
(19 282)
Selling, General & Administrative
(3 457)
(3 517)
(3 587)
(5 626)
(3 712)
(3 732)
(3 712)
(5 743)
(3 770)
(3 829)
(3 957)
(6 318)
(4 118)
(4 236)
(4 270)
(6 669)
(4 501)
(4 618)
(4 827)
(7 531)
(5 076)
(5 200)
(5 210)
(7 786)
(5 498)
(5 619)
(5 854)
(8 977)
(6 155)
(6 312)
(6 458)
(10 020)
(6 597)
(6 682)
(6 737)
(10 330)
(7 102)
(7 320)
(7 511)
(11 389)
(7 954)
Depreciation & Amortization
(1 272)
(1 318)
(1 328)
(1 318)
(1 300)
(1 257)
(1 228)
(1 232)
(1 233)
(1 264)
(1 345)
(1 415)
(1 504)
(1 597)
(1 620)
(1 671)
(1 713)
(1 738)
(1 795)
(1 861)
(1 985)
(2 111)
(2 220)
(2 298)
(2 309)
(2 311)
(2 319)
(2 346)
(2 386)
(2 430)
(2 484)
(2 514)
(2 547)
(2 589)
(2 646)
(2 805)
(2 953)
(3 125)
(3 268)
(3 328)
(3 364)
Other Operating Expenses
(4 082)
(4 215)
(4 365)
(244)
(4 404)
(4 365)
(4 252)
(213)
(4 273)
(4 342)
(4 498)
(249)
(4 743)
(4 845)
(4 888)
(251)
(5 041)
(5 202)
(5 331)
(348)
(5 358)
(5 292)
(5 243)
(163)
(5 231)
(5 265)
(5 465)
(137)
(6 077)
(6 425)
(6 721)
(134)
(7 030)
(7 258)
(7 419)
(149)
(7 583)
(7 658)
(7 622)
(159)
(7 964)
Operating Income
2 319
N/A
2 434
+5%
2 443
+0%
2 653
+9%
2 744
+3%
2 800
+2%
2 903
+4%
2 875
-1%
2 772
-4%
2 760
0%
2 683
-3%
2 827
+5%
2 752
-3%
2 867
+4%
2 990
+4%
3 057
+2%
3 031
-1%
2 930
-3%
3 043
+4%
3 163
+4%
2 977
-6%
3 129
+5%
3 285
+5%
3 308
+1%
3 646
+10%
3 781
+4%
3 779
0%
3 811
+1%
3 708
-3%
3 596
-3%
3 344
-7%
3 276
-2%
3 021
-8%
2 871
-5%
2 917
+2%
3 190
+9%
3 159
-1%
3 311
+5%
3 512
+6%
3 820
+9%
4 047
+6%
Pre-Tax Income
Interest Income Expense
(816)
(819)
(834)
(571)
(777)
(748)
(656)
(379)
(517)
(475)
(572)
(301)
(538)
(500)
(378)
(369)
(431)
(408)
(429)
(351)
(477)
(553)
(558)
(414)
(563)
(508)
(464)
(369)
(368)
(432)
(453)
(406)
(531)
(532)
(617)
(827)
(787)
(917)
(1 009)
(1 315)
(1 184)
Non-Reccuring Items
(8)
0
0
55
55
165
165
23
24
153
153
157
157
(83)
(133)
(50)
(50)
(50)
0
31
140
(63)
(63)
(203)
(364)
(161)
(161)
(161)
0
0
0
0
(11)
(11)
(11)
(11)
0
0
0
(140)
(605)
Gain/Loss on Disposition of Assets
0
0
0
(8)
0
0
0
(5)
0
0
0
139
0
0
0
12
0
0
0
(10)
0
0
0
103
0
0
0
(2)
0
0
0
(7)
0
0
0
(4)
0
0
0
(5)
0
Total Other Income
225
221
215
(67)
204
204
200
(56)
209
210
374
(79)
332
302
134
(19)
175
183
152
53
162
150
179
(40)
97
117
115
32
147
129
128
25
109
163
175
332
479
507
701
323
559
Pre-Tax Income
1 721
N/A
1 835
+7%
1 824
-1%
2 061
+13%
2 226
+8%
2 421
+9%
2 613
+8%
2 459
-6%
2 487
+1%
2 648
+6%
2 637
0%
2 743
+4%
2 702
-1%
2 587
-4%
2 613
+1%
2 631
+1%
2 725
+4%
2 656
-3%
2 766
+4%
2 886
+4%
2 801
-3%
2 662
-5%
2 842
+7%
2 754
-3%
2 816
+2%
3 229
+15%
3 269
+1%
3 311
+1%
3 487
+5%
3 293
-6%
3 019
-8%
2 888
-4%
2 588
-10%
2 491
-4%
2 464
-1%
2 680
+9%
2 851
+6%
2 901
+2%
3 204
+10%
2 683
-16%
2 817
+5%
Net Income
Tax Provision
(570)
(596)
(562)
(611)
(694)
(732)
(837)
(776)
(777)
(770)
(760)
(787)
(779)
(848)
(864)
(889)
(914)
(836)
(890)
(932)
(867)
(661)
(693)
(638)
(644)
(979)
(910)
(868)
(898)
(861)
(723)
(675)
(627)
(579)
(507)
(373)
(338)
(343)
(403)
(582)
(615)
Income from Continuing Operations
1 151
1 239
1 263
1 450
1 532
1 690
1 776
1 683
1 710
1 878
1 877
1 956
1 923
1 739
1 748
1 742
1 812
1 820
1 876
1 954
1 934
2 001
2 149
2 116
2 172
2 250
2 359
2 443
2 589
2 432
2 296
2 213
1 961
1 912
1 957
2 307
2 513
2 558
2 801
2 101
2 202
Income to Minority Interest
(39)
(40)
(44)
(47)
(46)
(44)
(38)
(30)
(28)
(26)
(39)
(53)
(53)
(51)
(41)
(26)
(25)
(25)
(27)
(29)
(30)
(37)
(39)
(43)
(47)
(48)
(49)
(52)
(63)
(69)
(71)
(69)
(62)
(58)
(46)
(40)
(37)
(39)
(49)
31
29
Equity Earnings Affiliates
(5)
6
7
3
11
23
38
48
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
0
0
Net Income (Common)
1 107
N/A
1 205
+9%
1 226
+2%
1 406
+15%
1 497
+7%
1 668
+11%
1 775
+6%
1 701
-4%
1 723
+1%
1 875
+9%
1 844
-2%
1 903
+3%
1 870
-2%
1 687
-10%
1 708
+1%
1 716
+0%
1 786
+4%
1 795
+0%
1 849
+3%
1 925
+4%
1 904
-1%
1 964
+3%
2 110
+7%
2 073
-2%
2 125
+2%
2 202
+4%
2 310
+5%
2 391
+4%
2 526
+6%
2 363
-6%
2 225
-6%
2 144
-4%
1 899
-11%
1 854
-2%
1 911
+3%
2 267
+19%
2 476
+9%
2 519
+2%
2 752
+9%
2 132
-23%
2 231
+5%
EPS (Diluted)
3.53
N/A
3.84
+9%
3.91
+2%
4.48
+15%
4.75
+6%
5.29
+11%
5.61
+6%
5.42
-3%
5.48
+1%
5.9
+8%
5.8
-2%
6.02
+4%
5.92
-2%
5.36
-9%
5.44
+1%
5.45
+0%
5.67
+4%
5.7
+1%
5.86
+3%
6.11
+4%
6.04
-1%
6.22
+3%
6.69
+8%
6.57
-2%
6.74
+3%
6.98
+4%
7.31
+5%
7.56
+3%
7.98
+6%
7.46
-7%
7.02
-6%
6.77
-4%
6.02
-11%
5.86
-3%
6.04
+3%
7.15
+18%
7.81
+9%
7.88
+1%
8.65
+10%
6.68
-23%
6.99
+5%

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