
Eris Lifesciences Ltd
NSE:ERIS

Income Statement
Earnings Waterfall
Eris Lifesciences Ltd
Revenue
|
27.4B
INR
|
Cost of Revenue
|
-6.6B
INR
|
Gross Profit
|
20.8B
INR
|
Operating Expenses
|
-14.6B
INR
|
Operating Income
|
6.2B
INR
|
Other Expenses
|
-2.9B
INR
|
Net Income
|
3.3B
INR
|
Income Statement
Eris Lifesciences Ltd
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 |
7 495
N/A
|
7 523
+0%
|
8 026
+7%
|
8 271
+3%
|
8 556
+3%
|
9 212
+8%
|
9 361
+2%
|
9 795
+5%
|
9 822
+0%
|
10 057
+2%
|
10 263
+2%
|
10 403
+1%
|
10 741
+3%
|
10 930
+2%
|
11 382
+4%
|
11 822
+4%
|
12 119
+3%
|
12 679
+5%
|
12 976
+2%
|
13 193
+2%
|
13 470
+2%
|
13 964
+4%
|
14 972
+7%
|
15 883
+6%
|
16 851
+6%
|
17 532
+4%
|
17 980
+3%
|
18 610
+4%
|
20 091
+8%
|
22 622
+13%
|
24 981
+10%
|
27 393
+10%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 391)
|
(1 012)
|
(1 178)
|
(1 294)
|
(1 469)
|
(1 455)
|
(1 461)
|
(1 518)
|
(1 602)
|
(1 607)
|
(1 659)
|
(1 693)
|
(1 850)
|
(1 832)
|
(2 013)
|
(2 149)
|
(2 469)
|
(2 496)
|
(2 521)
|
(2 571)
|
(2 663)
|
(2 747)
|
(3 141)
|
(3 414)
|
(3 659)
|
(3 457)
|
(3 345)
|
(3 346)
|
(4 030)
|
(4 822)
|
(5 739)
|
(6 619)
|
|
Gross Profit |
6 104
N/A
|
6 511
+7%
|
6 848
+5%
|
6 977
+2%
|
7 087
+2%
|
7 757
+9%
|
7 901
+2%
|
8 278
+5%
|
8 219
-1%
|
8 450
+3%
|
8 604
+2%
|
8 710
+1%
|
8 890
+2%
|
9 098
+2%
|
9 369
+3%
|
9 673
+3%
|
9 649
0%
|
10 183
+6%
|
10 454
+3%
|
10 622
+2%
|
10 807
+2%
|
11 216
+4%
|
11 831
+5%
|
12 469
+5%
|
13 192
+6%
|
14 075
+7%
|
14 634
+4%
|
15 264
+4%
|
16 062
+5%
|
17 800
+11%
|
19 242
+8%
|
20 773
+8%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(3 639)
|
(4 062)
|
(4 165)
|
(4 215)
|
(4 123)
|
(4 649)
|
(4 793)
|
(5 075)
|
(5 131)
|
(5 247)
|
(5 344)
|
(5 649)
|
(5 672)
|
(5 910)
|
(6 020)
|
(5 998)
|
(5 773)
|
(6 124)
|
(6 289)
|
(6 374)
|
(6 562)
|
(7 076)
|
(7 712)
|
(8 325)
|
(8 976)
|
(9 648)
|
(10 045)
|
(10 449)
|
(11 118)
|
(12 426)
|
(13 418)
|
(14 556)
|
|
Selling, General & Administrative |
(3 396)
|
(1 355)
|
(1 378)
|
(1 492)
|
(3 848)
|
(1 708)
|
(1 804)
|
(1 850)
|
(4 708)
|
(1 887)
|
(1 923)
|
(1 973)
|
(5 116)
|
(2 156)
|
(2 251)
|
(2 324)
|
(4 965)
|
(2 377)
|
(2 407)
|
(2 426)
|
(5 351)
|
(2 653)
|
(2 976)
|
(3 230)
|
(7 475)
|
(3 721)
|
(3 755)
|
(3 871)
|
(9 014)
|
(4 323)
|
(4 594)
|
(4 861)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(327)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(228)
|
(220)
|
(226)
|
(231)
|
(256)
|
(283)
|
(313)
|
(342)
|
(364)
|
(406)
|
(440)
|
(472)
|
(503)
|
(491)
|
(479)
|
(458)
|
(430)
|
(471)
|
(515)
|
(578)
|
(647)
|
(736)
|
(873)
|
(1 003)
|
(1 171)
|
(1 345)
|
(1 480)
|
(1 638)
|
(1 826)
|
(2 177)
|
(2 560)
|
(2 915)
|
|
Other Operating Expenses |
(16)
|
(2 487)
|
(2 562)
|
(2 492)
|
(11)
|
(2 658)
|
(2 676)
|
(2 883)
|
(18)
|
(2 954)
|
(2 981)
|
(3 204)
|
(12)
|
(3 262)
|
(3 289)
|
(3 216)
|
(328)
|
(3 276)
|
(3 367)
|
(3 370)
|
(237)
|
(3 686)
|
(3 863)
|
(4 092)
|
(269)
|
(4 581)
|
(4 810)
|
(4 940)
|
(221)
|
(5 926)
|
(6 264)
|
(6 780)
|
|
Operating Income |
2 465
N/A
|
2 449
-1%
|
2 682
+10%
|
2 763
+3%
|
2 964
+7%
|
3 108
+5%
|
3 108
0%
|
3 203
+3%
|
3 089
-4%
|
3 203
+4%
|
3 260
+2%
|
3 061
-6%
|
3 219
+5%
|
3 188
-1%
|
3 349
+5%
|
3 675
+10%
|
3 876
+5%
|
4 059
+5%
|
4 166
+3%
|
4 248
+2%
|
4 245
0%
|
4 140
-2%
|
4 120
0%
|
4 144
+1%
|
4 217
+2%
|
4 427
+5%
|
4 590
+4%
|
4 815
+5%
|
4 944
+3%
|
5 374
+9%
|
5 824
+8%
|
6 217
+7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
225
|
(10)
|
(3)
|
(30)
|
151
|
(177)
|
(239)
|
(262)
|
52
|
(167)
|
(110)
|
(62)
|
81
|
(17)
|
(16)
|
(16)
|
55
|
(22)
|
(28)
|
(34)
|
186
|
(106)
|
(166)
|
(186)
|
(167)
|
(363)
|
(455)
|
(606)
|
(666)
|
(1 278)
|
(1 710)
|
(2 100)
|
|
Non-Reccuring Items |
14
|
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
|
|
Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
Total Other Income |
2
|
268
|
241
|
244
|
7
|
231
|
228
|
273
|
36
|
310
|
300
|
282
|
52
|
139
|
108
|
54
|
14
|
132
|
181
|
202
|
34
|
230
|
212
|
182
|
17
|
94
|
77
|
97
|
56
|
245
|
255
|
256
|
|
Pre-Tax Income |
2 704
N/A
|
2 708
+0%
|
2 921
+8%
|
2 976
+2%
|
3 122
+5%
|
3 163
+1%
|
3 097
-2%
|
3 213
+4%
|
3 174
-1%
|
3 346
+5%
|
3 450
+3%
|
3 281
-5%
|
3 314
+1%
|
3 311
0%
|
3 441
+4%
|
3 713
+8%
|
3 945
+6%
|
4 170
+6%
|
4 319
+4%
|
4 416
+2%
|
4 422
+0%
|
4 264
-4%
|
4 165
-2%
|
4 141
-1%
|
4 046
-2%
|
4 159
+3%
|
4 212
+1%
|
4 305
+2%
|
4 312
+0%
|
4 341
+1%
|
4 369
+1%
|
4 372
+0%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(238)
|
(161)
|
(135)
|
(122)
|
(173)
|
(206)
|
(216)
|
(280)
|
(262)
|
(310)
|
(342)
|
(340)
|
(348)
|
(296)
|
(277)
|
(281)
|
(394)
|
(442)
|
(485)
|
(475)
|
(364)
|
(342)
|
(233)
|
(214)
|
(305)
|
(411)
|
(435)
|
(516)
|
(342)
|
(413)
|
(701)
|
(849)
|
|
Income from Continuing Operations |
2 466
|
2 547
|
2 786
|
2 854
|
2 950
|
2 957
|
2 881
|
2 934
|
2 911
|
3 037
|
3 109
|
2 941
|
2 965
|
3 015
|
3 165
|
3 432
|
3 551
|
3 728
|
3 834
|
3 941
|
4 058
|
3 922
|
3 932
|
3 927
|
3 742
|
3 747
|
3 777
|
3 789
|
3 971
|
3 928
|
3 669
|
3 523
|
|
Income to Minority Interest |
2
|
5
|
5
|
1
|
(9)
|
(12)
|
(11)
|
(9)
|
(4)
|
(1)
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
18
|
28
|
44
|
80
|
77
|
79
|
75
|
(51)
|
(125)
|
(184)
|
(230)
|
|
Net Income (Common) |
2 468
N/A
|
2 552
+3%
|
2 790
+9%
|
2 855
+2%
|
2 941
+3%
|
2 945
+0%
|
2 870
-3%
|
2 925
+2%
|
2 908
-1%
|
3 036
+4%
|
3 110
+2%
|
2 943
-5%
|
2 965
+1%
|
3 015
+2%
|
3 165
+5%
|
3 432
+8%
|
3 551
+3%
|
3 728
+5%
|
3 834
+3%
|
3 941
+3%
|
4 061
+3%
|
3 940
-3%
|
3 959
+0%
|
3 970
+0%
|
3 822
-4%
|
3 824
+0%
|
3 856
+1%
|
3 864
+0%
|
3 920
+1%
|
3 803
-3%
|
3 485
-8%
|
3 294
-5%
|
|
EPS (Diluted) |
17.88
N/A
|
18.55
+4%
|
20.28
+9%
|
20.78
+2%
|
21.31
+3%
|
21.37
+0%
|
20.86
-2%
|
21.63
+4%
|
21.07
-3%
|
22.08
+5%
|
22.61
+2%
|
21.37
-5%
|
21.64
+1%
|
22.18
+2%
|
23.3
+5%
|
25.25
+8%
|
26.14
+4%
|
27.43
+5%
|
28.21
+3%
|
28.98
+3%
|
29.88
+3%
|
28.97
-3%
|
29.1
+0%
|
29.18
+0%
|
28.07
-4%
|
28.09
+0%
|
28.31
+1%
|
28.36
+0%
|
28.79
+2%
|
27.88
-3%
|
25.57
-8%
|
24.17
-5%
|