Foods and Inns Ltd
NSE:FOODSIN
Income Statement
Earnings Waterfall
Foods and Inns Ltd
Revenue
|
14.4B
INR
|
Cost of Revenue
|
-9.7B
INR
|
Gross Profit
|
4.7B
INR
|
Operating Expenses
|
-3.3B
INR
|
Operating Income
|
1.4B
INR
|
Other Expenses
|
-888.8m
INR
|
Net Income
|
549.2m
INR
|
Income Statement
Foods and Inns Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
6 322
N/A
|
8 521
+35%
|
7 818
-8%
|
8 593
+10%
|
9 956
+16%
|
10 640
+7%
|
10 558
-1%
|
15 316
+45%
|
10 201
-33%
|
15 041
+47%
|
14 360
-5%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(4 517)
|
(5 641)
|
(5 305)
|
(5 892)
|
(7 552)
|
(7 486)
|
(7 543)
|
(10 738)
|
(7 739)
|
(10 268)
|
(9 655)
|
|
Gross Profit |
1 804
N/A
|
2 880
+60%
|
2 513
-13%
|
2 701
+7%
|
2 404
-11%
|
3 155
+31%
|
3 015
-4%
|
4 578
+52%
|
2 462
-46%
|
4 772
+94%
|
4 704
-1%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(1 385)
|
(2 375)
|
(2 016)
|
(2 107)
|
(1 530)
|
(2 200)
|
(2 015)
|
(3 024)
|
(1 449)
|
(3 233)
|
(3 266)
|
|
Selling, General & Administrative |
(1 208)
|
(395)
|
(353)
|
(373)
|
(1 348)
|
(424)
|
(408)
|
(598)
|
(1 238)
|
(642)
|
(668)
|
|
Depreciation & Amortization |
(133)
|
(169)
|
(141)
|
(144)
|
(140)
|
(146)
|
(153)
|
(241)
|
(164)
|
(256)
|
(265)
|
|
Other Operating Expenses |
(44)
|
(1 811)
|
(1 522)
|
(1 590)
|
(42)
|
(1 630)
|
(1 455)
|
(2 185)
|
(47)
|
(2 335)
|
(2 333)
|
|
Operating Income |
420
N/A
|
505
+20%
|
497
-2%
|
594
+20%
|
874
+47%
|
955
+9%
|
1 000
+5%
|
1 554
+55%
|
1 013
-35%
|
1 539
+52%
|
1 438
-7%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(107)
|
(247)
|
(231)
|
(247)
|
(191)
|
(313)
|
(352)
|
(578)
|
(308)
|
(702)
|
(730)
|
|
Non-Reccuring Items |
(41)
|
0
|
2
|
52
|
(0)
|
53
|
52
|
1
|
29
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
Total Other Income |
(22)
|
75
|
74
|
75
|
(27)
|
70
|
66
|
83
|
(86)
|
108
|
131
|
|
Pre-Tax Income |
243
N/A
|
333
+37%
|
341
+2%
|
474
+39%
|
652
+37%
|
765
+17%
|
766
+0%
|
1 060
+38%
|
645
-39%
|
945
+46%
|
839
-11%
|
|
Net Income | ||||||||||||
Tax Provision |
(83)
|
(102)
|
(96)
|
(121)
|
(172)
|
(213)
|
(218)
|
(310)
|
(277)
|
(372)
|
(288)
|
|
Income from Continuing Operations |
160
|
232
|
246
|
353
|
480
|
552
|
547
|
749
|
368
|
574
|
552
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
(7)
|
(8)
|
(6)
|
(4)
|
(6)
|
(5)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
|
Net Income (Common) |
153
N/A
|
223
+46%
|
240
+8%
|
350
+46%
|
474
+36%
|
547
+15%
|
544
-1%
|
746
+37%
|
367
-51%
|
572
+56%
|
549
-4%
|
|
EPS (Diluted) |
3.04
N/A
|
4.41
+45%
|
4.69
+6%
|
6.21
+32%
|
8.44
+36%
|
8.77
+4%
|
8.37
-5%
|
12.25
+46%
|
6.16
-50%
|
9.31
+51%
|
7.45
-20%
|