India Glycols Ltd
NSE:INDIAGLYCO
Income Statement
Earnings Waterfall
India Glycols Ltd
Revenue
|
88.9B
INR
|
Cost of Revenue
|
-78.5B
INR
|
Gross Profit
|
10.4B
INR
|
Operating Expenses
|
-6.7B
INR
|
Operating Income
|
3.6B
INR
|
Other Expenses
|
-1.5B
INR
|
Net Income
|
2.1B
INR
|
Income Statement
India Glycols Ltd
Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | 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 |
9 169
N/A
|
9 892
+8%
|
10 795
+9%
|
12 304
+14%
|
13 591
+10%
|
11 232
-17%
|
24 831
+121%
|
37 219
+50%
|
51 174
+37%
|
54 072
+6%
|
55 386
+2%
|
58 413
+5%
|
52 171
-11%
|
46 200
-11%
|
44 952
-3%
|
45 947
+2%
|
54 275
+18%
|
58 167
+7%
|
61 455
+6%
|
62 646
+2%
|
66 014
+5%
|
68 174
+3%
|
67 559
-1%
|
65 202
-3%
|
66 416
+2%
|
66 675
+0%
|
69 036
+4%
|
74 984
+9%
|
79 215
+6%
|
83 107
+5%
|
85 846
+3%
|
88 894
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 676)
|
(4 775)
|
(5 044)
|
(5 284)
|
(6 111)
|
(8 967)
|
(20 299)
|
(30 477)
|
(43 325)
|
(45 444)
|
(46 745)
|
(50 028)
|
(46 202)
|
(40 798)
|
(40 188)
|
(41 519)
|
(48 669)
|
(52 939)
|
(56 213)
|
(57 554)
|
(60 333)
|
(61 987)
|
(61 481)
|
(59 021)
|
(60 397)
|
(59 668)
|
(61 631)
|
(67 069)
|
(71 695)
|
(73 657)
|
(75 899)
|
(78 544)
|
|
Gross Profit |
4 495
N/A
|
5 119
+14%
|
5 752
+12%
|
7 021
+22%
|
7 480
+7%
|
2 265
-70%
|
4 532
+100%
|
6 742
+49%
|
7 849
+16%
|
8 627
+10%
|
8 640
+0%
|
8 385
-3%
|
5 969
-29%
|
5 402
-9%
|
4 763
-12%
|
4 426
-7%
|
5 606
+27%
|
5 228
-7%
|
5 243
+0%
|
5 094
-3%
|
5 681
+12%
|
6 188
+9%
|
6 079
-2%
|
6 181
+2%
|
6 019
-3%
|
7 007
+16%
|
7 404
+6%
|
7 915
+7%
|
7 521
-5%
|
9 450
+26%
|
9 947
+5%
|
10 350
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(3 554)
|
(3 853)
|
(4 056)
|
(4 614)
|
(4 610)
|
(1 340)
|
(2 651)
|
(4 005)
|
(4 068)
|
(5 236)
|
(5 268)
|
(5 176)
|
(3 575)
|
(4 025)
|
(3 856)
|
(3 734)
|
(3 571)
|
(3 785)
|
(3 802)
|
(3 785)
|
(3 810)
|
(4 375)
|
(4 452)
|
(4 238)
|
(3 674)
|
(4 608)
|
(4 794)
|
(5 021)
|
(4 331)
|
(6 249)
|
(6 539)
|
(6 741)
|
|
Selling, General & Administrative |
(1 706)
|
(1 793)
|
(1 860)
|
(2 025)
|
(2 240)
|
(259)
|
(508)
|
(756)
|
(3 107)
|
(1 021)
|
(1 061)
|
(1 095)
|
(2 803)
|
(868)
|
(811)
|
(768)
|
(2 775)
|
(720)
|
(739)
|
(742)
|
(3 012)
|
(836)
|
(789)
|
(777)
|
(2 741)
|
(925)
|
(953)
|
(997)
|
(3 330)
|
(1 112)
|
(1 183)
|
(1 221)
|
|
Depreciation & Amortization |
(483)
|
(516)
|
(550)
|
(619)
|
(681)
|
(189)
|
(378)
|
(567)
|
(761)
|
(764)
|
(797)
|
(815)
|
(774)
|
(782)
|
(754)
|
(747)
|
(800)
|
(763)
|
(766)
|
(766)
|
(802)
|
(817)
|
(835)
|
(849)
|
(938)
|
(932)
|
(996)
|
(1 045)
|
(1 006)
|
(1 078)
|
(1 074)
|
(1 086)
|
|
Other Operating Expenses |
(1 366)
|
(1 544)
|
(1 646)
|
(1 970)
|
(1 689)
|
(892)
|
(1 765)
|
(2 682)
|
(199)
|
(3 453)
|
(3 411)
|
(3 267)
|
2
|
(2 374)
|
(2 291)
|
(2 219)
|
4
|
(2 303)
|
(2 299)
|
(2 277)
|
4
|
(2 722)
|
(2 828)
|
(2 613)
|
6
|
(2 752)
|
(2 845)
|
(2 980)
|
5
|
(4 059)
|
(4 282)
|
(4 434)
|
|
Operating Income |
943
N/A
|
1 267
+34%
|
1 697
+34%
|
2 408
+42%
|
2 871
+19%
|
925
-68%
|
1 882
+103%
|
2 738
+45%
|
3 781
+38%
|
3 393
-10%
|
3 373
-1%
|
3 210
-5%
|
2 394
-25%
|
1 378
-42%
|
909
-34%
|
694
-24%
|
2 034
+193%
|
1 443
-29%
|
1 440
0%
|
1 307
-9%
|
1 871
+43%
|
1 811
-3%
|
1 625
-10%
|
1 942
+20%
|
2 345
+21%
|
2 399
+2%
|
2 610
+9%
|
2 893
+11%
|
3 189
+10%
|
3 201
+0%
|
3 408
+6%
|
3 609
+6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(373)
|
(407)
|
(432)
|
(450)
|
(494)
|
(331)
|
(693)
|
(1 068)
|
(1 465)
|
(1 514)
|
(1 551)
|
(1 526)
|
(682)
|
(770)
|
(582)
|
(451)
|
(401)
|
(509)
|
(377)
|
(260)
|
48
|
(442)
|
(575)
|
(769)
|
(347)
|
(975)
|
(1 045)
|
(1 015)
|
(285)
|
(1 076)
|
(1 085)
|
(1 124)
|
|
Non-Reccuring Items |
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 399
|
2 399
|
2 399
|
2 213
|
(185)
|
0
|
96
|
281
|
281
|
281
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
7
|
34
|
36
|
(184)
|
195
|
200
|
203
|
(586)
|
71
|
61
|
71
|
(428)
|
151
|
213
|
268
|
(441)
|
264
|
243
|
243
|
(644)
|
236
|
280
|
256
|
(710)
|
227
|
163
|
176
|
|
Pre-Tax Income |
524
N/A
|
860
+64%
|
1 265
+47%
|
1 958
+55%
|
2 377
+21%
|
601
-75%
|
1 223
+103%
|
1 707
+40%
|
2 131
+25%
|
2 075
-3%
|
2 022
-3%
|
1 886
-7%
|
1 127
-40%
|
678
-40%
|
388
-43%
|
313
-19%
|
1 205
+285%
|
3 483
+189%
|
3 673
+5%
|
3 713
+1%
|
3 690
-1%
|
1 447
-61%
|
1 292
-11%
|
1 512
+17%
|
1 650
+9%
|
1 941
+18%
|
2 128
+10%
|
2 134
+0%
|
2 233
+5%
|
2 352
+5%
|
2 486
+6%
|
2 661
+7%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(113)
|
(213)
|
(342)
|
(463)
|
(592)
|
(225)
|
(457)
|
(642)
|
(805)
|
(783)
|
(761)
|
(658)
|
(379)
|
(205)
|
(75)
|
(87)
|
(113)
|
(607)
|
(623)
|
(602)
|
(394)
|
113
|
131
|
172
|
(240)
|
(294)
|
(337)
|
(427)
|
(503)
|
(530)
|
(547)
|
(570)
|
|
Income from Continuing Operations |
410
|
646
|
922
|
1 495
|
1 785
|
377
|
766
|
1 065
|
1 326
|
1 292
|
1 263
|
1 230
|
749
|
474
|
313
|
227
|
1 092
|
2 877
|
3 051
|
3 111
|
3 296
|
1 560
|
1 423
|
1 683
|
1 410
|
1 646
|
1 790
|
1 706
|
1 730
|
1 822
|
1 939
|
2 091
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
28
|
(165)
|
(160)
|
(174)
|
(188)
|
5
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
410
N/A
|
646
+58%
|
922
+43%
|
1 495
+62%
|
1 785
+19%
|
377
-79%
|
766
+103%
|
1 065
+39%
|
1 326
+25%
|
1 292
-3%
|
1 263
-2%
|
1 230
-3%
|
1 147
-7%
|
848
-26%
|
754
-11%
|
786
+4%
|
1 316
+67%
|
3 389
+158%
|
3 496
+3%
|
3 438
-2%
|
3 399
-1%
|
1 574
-54%
|
1 451
-8%
|
1 518
+5%
|
1 251
-18%
|
1 472
+18%
|
1 602
+9%
|
1 711
+7%
|
1 730
+1%
|
1 822
+5%
|
1 939
+6%
|
2 091
+8%
|
|
EPS (Diluted) |
14.64
N/A
|
23.07
+58%
|
32.92
+43%
|
53.39
+62%
|
63.75
+19%
|
12.16
-81%
|
24.7
+103%
|
34.37
+39%
|
42.77
+24%
|
41.67
-3%
|
40.74
-2%
|
39.67
-3%
|
37
-7%
|
27.35
-26%
|
24.32
-11%
|
25.35
+4%
|
42.45
+67%
|
109.32
+158%
|
112.77
+3%
|
110.9
-2%
|
109.64
-1%
|
47.69
-57%
|
43.96
-8%
|
79.89
+82%
|
40.4
-49%
|
47.53
+18%
|
51.7
+9%
|
55.26
+7%
|
55.87
+1%
|
58.85
+5%
|
62.64
+6%
|
67.54
+8%
|