Grauer And Weil (India) Ltd
NSE:GRAUWEIL
Income Statement
Earnings Waterfall
Grauer And Weil (India) Ltd
Income Statement
Grauer And Weil (India) Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
6 011
N/A
|
6 129
+2%
|
6 223
+2%
|
6 297
+1%
|
6 194
-2%
|
5 505
-11%
|
5 276
-4%
|
5 365
+2%
|
6 058
+13%
|
6 774
+12%
|
7 189
+6%
|
7 512
+4%
|
7 683
+2%
|
8 324
+8%
|
8 677
+4%
|
9 154
+5%
|
9 818
+7%
|
9 832
+0%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(3 712)
|
(3 287)
|
(3 359)
|
(3 283)
|
(3 941)
|
(2 751)
|
(2 596)
|
(2 632)
|
(4 006)
|
(3 484)
|
(3 746)
|
(4 063)
|
(5 231)
|
(4 709)
|
(4 887)
|
(5 102)
|
(6 701)
|
(5 384)
|
|
| Gross Profit |
2 299
N/A
|
2 843
+24%
|
2 864
+1%
|
3 014
+5%
|
2 253
-25%
|
2 754
+22%
|
2 681
-3%
|
2 733
+2%
|
2 053
-25%
|
3 290
+60%
|
3 443
+5%
|
3 449
+0%
|
2 452
-29%
|
3 615
+47%
|
3 789
+5%
|
4 052
+7%
|
3 117
-23%
|
4 448
+43%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(1 403)
|
(2 008)
|
(2 072)
|
(2 188)
|
(1 477)
|
(2 152)
|
(2 050)
|
(2 012)
|
(1 228)
|
(2 228)
|
(2 340)
|
(2 368)
|
(1 519)
|
(2 575)
|
(2 598)
|
(2 733)
|
(1 761)
|
(3 015)
|
|
| Selling, General & Administrative |
(1 181)
|
(701)
|
(730)
|
(734)
|
(1 251)
|
(687)
|
(653)
|
(654)
|
(1 013)
|
(750)
|
(798)
|
(823)
|
(1 277)
|
(845)
|
(869)
|
(902)
|
(1 518)
|
(983)
|
|
| Research & Development |
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(27)
|
0
|
|
| Depreciation & Amortization |
(155)
|
(162)
|
(168)
|
(179)
|
(190)
|
(193)
|
(194)
|
(177)
|
(184)
|
(183)
|
(187)
|
(203)
|
(196)
|
(200)
|
(201)
|
(201)
|
(198)
|
(199)
|
|
| Other Operating Expenses |
(49)
|
(1 145)
|
(1 174)
|
(1 275)
|
(18)
|
(1 272)
|
(1 204)
|
(1 180)
|
(16)
|
(1 295)
|
(1 356)
|
(1 343)
|
(23)
|
(1 530)
|
(1 528)
|
(1 629)
|
(18)
|
(1 833)
|
|
| Operating Income |
896
N/A
|
835
-7%
|
792
-5%
|
826
+4%
|
776
-6%
|
602
-23%
|
630
+5%
|
721
+14%
|
824
+14%
|
1 063
+29%
|
1 102
+4%
|
1 081
-2%
|
933
-14%
|
1 040
+12%
|
1 192
+15%
|
1 319
+11%
|
1 356
+3%
|
1 433
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
76
|
(7)
|
(9)
|
(11)
|
74
|
(26)
|
(29)
|
(37)
|
74
|
(22)
|
(19)
|
(10)
|
94
|
(26)
|
(23)
|
(28)
|
159
|
(17)
|
|
| Non-Reccuring Items |
(62)
|
(22)
|
(17)
|
3
|
86
|
46
|
0
|
0
|
0
|
0
|
0
|
(2)
|
24
|
24
|
0
|
0
|
(7)
|
(7)
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
30
|
99
|
88
|
101
|
18
|
127
|
124
|
117
|
17
|
149
|
163
|
168
|
20
|
150
|
158
|
183
|
13
|
207
|
|
| Pre-Tax Income |
941
N/A
|
904
-4%
|
855
-5%
|
920
+8%
|
954
+4%
|
749
-22%
|
725
-3%
|
800
+10%
|
942
+18%
|
1 189
+26%
|
1 246
+5%
|
1 237
-1%
|
1 068
-14%
|
1 188
+11%
|
1 327
+12%
|
1 475
+11%
|
1 520
+3%
|
1 616
+6%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(303)
|
(308)
|
(215)
|
(235)
|
(196)
|
(136)
|
(178)
|
(190)
|
(254)
|
(317)
|
(330)
|
(331)
|
(281)
|
(307)
|
(345)
|
(382)
|
(390)
|
(405)
|
|
| Income from Continuing Operations |
639
|
596
|
640
|
685
|
758
|
613
|
548
|
610
|
688
|
872
|
916
|
906
|
788
|
881
|
982
|
1 093
|
1 130
|
1 210
|
|
| Net Income (Common) |
639
N/A
|
596
-7%
|
640
+7%
|
685
+7%
|
758
+11%
|
613
-19%
|
548
-11%
|
610
+11%
|
688
+13%
|
872
+27%
|
916
+5%
|
906
-1%
|
788
-13%
|
881
+12%
|
982
+11%
|
1 093
+11%
|
1 130
+3%
|
1 210
+7%
|
|
| EPS (Diluted) |
2.82
N/A
|
2.63
-7%
|
2.82
+7%
|
3.01
+7%
|
3.35
+11%
|
2.76
-18%
|
2.42
-12%
|
2.7
+12%
|
3.04
+13%
|
3.84
+26%
|
4.03
+5%
|
3.99
-1%
|
3.47
-13%
|
3.88
+12%
|
4.32
+11%
|
4.81
+11%
|
4.98
+4%
|
5.33
+7%
|
|