
Indian Energy Exchange Ltd
NSE:IEX

Income Statement
Earnings Waterfall
Indian Energy Exchange Ltd
Revenue
|
5.2B
INR
|
Operating Expenses
|
-1B
INR
|
Operating Income
|
4.2B
INR
|
Other Expenses
|
-69.8m
INR
|
Net Income
|
4.1B
INR
|
Income Statement
Indian Energy Exchange 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 |
1 987
N/A
|
2 063
+4%
|
2 114
+2%
|
2 263
+7%
|
2 305
+2%
|
2 427
+5%
|
2 538
+5%
|
2 528
0%
|
2 541
+1%
|
2 477
-3%
|
2 483
+0%
|
2 441
-2%
|
2 571
+5%
|
2 645
+3%
|
2 679
+1%
|
2 935
+10%
|
3 179
+8%
|
3 410
+7%
|
3 805
+12%
|
4 128
+8%
|
4 310
+4%
|
4 384
+2%
|
4 232
-3%
|
4 059
-4%
|
4 009
-1%
|
4 065
+1%
|
4 199
+3%
|
4 349
+4%
|
4 492
+3%
|
4 687
+4%
|
4 995
+7%
|
5 163
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(586)
|
(593)
|
(563)
|
(579)
|
(559)
|
(570)
|
(597)
|
(620)
|
(616)
|
(610)
|
(638)
|
(630)
|
(702)
|
(800)
|
(822)
|
(853)
|
(835)
|
(800)
|
(800)
|
(833)
|
(846)
|
(857)
|
(868)
|
(856)
|
(830)
|
(890)
|
(898)
|
(896)
|
(927)
|
(947)
|
(979)
|
(1 006)
|
|
Selling, General & Administrative |
(314)
|
(165)
|
(181)
|
(217)
|
(395)
|
(256)
|
(257)
|
(248)
|
(472)
|
(261)
|
(284)
|
(297)
|
(507)
|
(364)
|
(398)
|
(423)
|
(617)
|
(434)
|
(425)
|
(421)
|
(606)
|
(402)
|
(383)
|
(371)
|
(572)
|
(365)
|
(372)
|
(377)
|
(617)
|
(401)
|
(428)
|
(450)
|
|
Depreciation & Amortization |
(34)
|
(41)
|
(61)
|
(82)
|
(103)
|
(114)
|
(111)
|
(108)
|
(104)
|
(111)
|
(118)
|
(133)
|
(152)
|
(164)
|
(173)
|
(174)
|
(165)
|
(163)
|
(165)
|
(167)
|
(172)
|
(172)
|
(173)
|
(178)
|
(186)
|
(194)
|
(199)
|
(202)
|
(205)
|
(207)
|
(210)
|
(212)
|
|
Other Operating Expenses |
(238)
|
(388)
|
(320)
|
(281)
|
(60)
|
(201)
|
(229)
|
(264)
|
(40)
|
(239)
|
(236)
|
(201)
|
(43)
|
(272)
|
(250)
|
(256)
|
(53)
|
(202)
|
(211)
|
(245)
|
(68)
|
(283)
|
(311)
|
(306)
|
(72)
|
(331)
|
(327)
|
(318)
|
(105)
|
(339)
|
(342)
|
(344)
|
|
Operating Income |
1 400
N/A
|
1 470
+5%
|
1 551
+6%
|
1 683
+9%
|
1 746
+4%
|
1 857
+6%
|
1 941
+5%
|
1 908
-2%
|
1 925
+1%
|
1 867
-3%
|
1 845
-1%
|
1 812
-2%
|
1 869
+3%
|
1 845
-1%
|
1 858
+1%
|
2 082
+12%
|
2 343
+13%
|
2 610
+11%
|
3 005
+15%
|
3 295
+10%
|
3 464
+5%
|
3 527
+2%
|
3 364
-5%
|
3 203
-5%
|
3 179
-1%
|
3 175
0%
|
3 300
+4%
|
3 453
+5%
|
3 565
+3%
|
3 739
+5%
|
4 016
+7%
|
4 157
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
334
|
(4)
|
(4)
|
(4)
|
249
|
(2)
|
(2)
|
(2)
|
384
|
(12)
|
(17)
|
(16)
|
376
|
(16)
|
(16)
|
(21)
|
358
|
(21)
|
(20)
|
(20)
|
392
|
0
|
11
|
70
|
812
|
117
|
141
|
115
|
1 098
|
100
|
93
|
98
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
60
|
60
|
60
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
5
|
340
|
282
|
256
|
5
|
256
|
287
|
364
|
10
|
420
|
449
|
415
|
11
|
444
|
409
|
420
|
5
|
370
|
411
|
435
|
137
|
566
|
632
|
670
|
28
|
815
|
874
|
963
|
(1)
|
1 093
|
1 132
|
1 158
|
|
Pre-Tax Income |
1 739
N/A
|
1 807
+4%
|
1 830
+1%
|
1 936
+6%
|
2 000
+3%
|
2 111
+6%
|
2 226
+5%
|
2 269
+2%
|
2 318
+2%
|
2 274
-2%
|
2 277
+0%
|
2 211
-3%
|
2 256
+2%
|
2 273
+1%
|
2 251
-1%
|
2 482
+10%
|
2 704
+9%
|
2 960
+9%
|
3 396
+15%
|
3 710
+9%
|
4 052
+9%
|
4 152
+2%
|
4 067
-2%
|
4 003
-2%
|
4 018
+0%
|
4 108
+2%
|
4 315
+5%
|
4 530
+5%
|
4 661
+3%
|
4 933
+6%
|
5 241
+6%
|
5 412
+3%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(603)
|
(635)
|
(633)
|
(663)
|
(683)
|
(689)
|
(704)
|
(683)
|
(667)
|
(647)
|
(588)
|
(531)
|
(499)
|
(491)
|
(514)
|
(580)
|
(650)
|
(705)
|
(811)
|
(899)
|
(966)
|
(996)
|
(972)
|
(944)
|
(959)
|
(982)
|
(1 037)
|
(1 106)
|
(1 154)
|
(1 219)
|
(1 308)
|
(1 325)
|
|
Income from Continuing Operations |
1 136
|
1 172
|
1 197
|
1 273
|
1 317
|
1 422
|
1 522
|
1 586
|
1 650
|
1 627
|
1 689
|
1 680
|
1 757
|
1 782
|
1 737
|
1 902
|
2 054
|
2 254
|
2 585
|
2 811
|
3 086
|
3 157
|
3 095
|
3 060
|
3 059
|
3 126
|
3 278
|
3 424
|
3 508
|
3 714
|
3 933
|
4 087
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
14
|
17
|
13
|
6
|
(1)
|
(4)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 136
N/A
|
1 172
+3%
|
1 197
+2%
|
1 273
+6%
|
1 317
+3%
|
1 422
+8%
|
1 522
+7%
|
1 586
+4%
|
1 650
+4%
|
1 627
-1%
|
1 689
+4%
|
1 680
-1%
|
1 757
+5%
|
1 782
+1%
|
1 737
-3%
|
1 902
+9%
|
2 061
+8%
|
2 268
+10%
|
2 602
+15%
|
2 824
+9%
|
3 093
+10%
|
3 156
+2%
|
3 090
-2%
|
3 059
-1%
|
3 059
0%
|
3 126
+2%
|
3 278
+5%
|
3 424
+4%
|
3 508
+2%
|
3 714
+6%
|
3 933
+6%
|
4 087
+4%
|
|
EPS (Diluted) |
3.77
N/A
|
3.87
+3%
|
3.96
+2%
|
4.22
+7%
|
4.41
+5%
|
4.71
+7%
|
5.04
+7%
|
5.25
+4%
|
5.46
+4%
|
5.42
-1%
|
5.67
+5%
|
5.6
-1%
|
5.89
+5%
|
5.97
+1%
|
5.82
-3%
|
6.38
+10%
|
2.3
-64%
|
2.52
+10%
|
2.9
+15%
|
3.15
+9%
|
3.45
+10%
|
3.52
+2%
|
3.44
-2%
|
3.4
-1%
|
3.42
+1%
|
3.49
+2%
|
3.67
+5%
|
3.84
+5%
|
3.94
+3%
|
4.16
+6%
|
4.41
+6%
|
4.59
+4%
|