
Infibeam Avenues Ltd
NSE:INFIBEAM

Income Statement
Earnings Waterfall
Infibeam Avenues Ltd
Revenue
|
35.6B
INR
|
Cost of Revenue
|
-30.6B
INR
|
Gross Profit
|
5B
INR
|
Operating Expenses
|
-2.8B
INR
|
Operating Income
|
2.2B
INR
|
Other Expenses
|
46.3m
INR
|
Net Income
|
2.3B
INR
|
Income Statement
Infibeam Avenues Ltd
Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | 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 |
3 352
N/A
|
3 370
+1%
|
3 558
+6%
|
3 835
+8%
|
3 960
+3%
|
4 413
+11%
|
5 229
+18%
|
6 099
+17%
|
7 207
+18%
|
8 393
+16%
|
9 097
+8%
|
9 925
+9%
|
10 994
+11%
|
11 591
+5%
|
10 895
-6%
|
9 635
-12%
|
7 986
-17%
|
6 327
-21%
|
5 454
-14%
|
5 357
-2%
|
6 081
+14%
|
6 760
+11%
|
7 942
+17%
|
9 565
+20%
|
11 257
+18%
|
12 939
+15%
|
14 958
+16%
|
16 615
+11%
|
16 792
+1%
|
19 623
+17%
|
22 864
+17%
|
25 997
+14%
|
30 969
+19%
|
31 711
+2%
|
31 738
+0%
|
34 005
+7%
|
35 589
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 389)
|
(2 322)
|
(2 395)
|
(2 619)
|
(2 555)
|
(2 729)
|
(3 182)
|
(3 567)
|
(4 139)
|
(4 664)
|
(4 839)
|
(5 395)
|
(5 786)
|
(5 954)
|
(5 879)
|
(5 184)
|
(4 562)
|
(3 964)
|
(3 217)
|
(3 099)
|
(3 812)
|
(4 427)
|
(5 593)
|
(7 162)
|
(8 765)
|
(10 345)
|
(12 151)
|
(13 633)
|
(13 664)
|
(16 340)
|
(19 328)
|
(22 138)
|
(26 829)
|
(27 425)
|
(27 275)
|
(29 308)
|
(30 620)
|
|
Gross Profit |
963
N/A
|
1 048
+9%
|
1 163
+11%
|
1 215
+4%
|
1 405
+16%
|
1 684
+20%
|
2 047
+22%
|
2 532
+24%
|
3 068
+21%
|
3 729
+22%
|
4 258
+14%
|
4 530
+6%
|
5 208
+15%
|
5 636
+8%
|
5 016
-11%
|
4 451
-11%
|
3 423
-23%
|
2 363
-31%
|
2 238
-5%
|
2 258
+1%
|
2 269
+0%
|
2 333
+3%
|
2 349
+1%
|
2 403
+2%
|
2 493
+4%
|
2 594
+4%
|
2 807
+8%
|
2 982
+6%
|
3 128
+5%
|
3 284
+5%
|
3 536
+8%
|
3 858
+9%
|
4 140
+7%
|
4 286
+4%
|
4 463
+4%
|
4 698
+5%
|
4 969
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(959)
|
(1 005)
|
(1 050)
|
(1 012)
|
(1 082)
|
(1 240)
|
(1 452)
|
(1 788)
|
(2 086)
|
(2 813)
|
(3 490)
|
(3 954)
|
(4 588)
|
(4 697)
|
(3 989)
|
(2 847)
|
(2 054)
|
(1 705)
|
(1 616)
|
(1 705)
|
(1 646)
|
(1 629)
|
(1 649)
|
(1 623)
|
(1 695)
|
(1 748)
|
(1 820)
|
(1 924)
|
(2 002)
|
(2 078)
|
(2 311)
|
(2 353)
|
(2 448)
|
(2 412)
|
(2 422)
|
(2 575)
|
(2 755)
|
|
Selling, General & Administrative |
(488)
|
(812)
|
(450)
|
(293)
|
(304)
|
(1 010)
|
(336)
|
(391)
|
(437)
|
(2 123)
|
(593)
|
(639)
|
(711)
|
(3 864)
|
(750)
|
(699)
|
(634)
|
(826)
|
(497)
|
(526)
|
(556)
|
(880)
|
(670)
|
(726)
|
(780)
|
(1 125)
|
(857)
|
(941)
|
(997)
|
(1 462)
|
(1 150)
|
(1 191)
|
(1 253)
|
(1 741)
|
(1 316)
|
(1 333)
|
(1 406)
|
|
Depreciation & Amortization |
(169)
|
(175)
|
(185)
|
(194)
|
(211)
|
(225)
|
(273)
|
(332)
|
(396)
|
(664)
|
(742)
|
(833)
|
(907)
|
(822)
|
(841)
|
(836)
|
(889)
|
(873)
|
(904)
|
(953)
|
(871)
|
(751)
|
(691)
|
(611)
|
(576)
|
(626)
|
(607)
|
(591)
|
(620)
|
(616)
|
(634)
|
(656)
|
(669)
|
(688)
|
(688)
|
(688)
|
(704)
|
|
Other Operating Expenses |
(303)
|
(18)
|
(415)
|
(525)
|
(568)
|
(4)
|
(843)
|
(1 065)
|
(1 253)
|
(25)
|
(2 155)
|
(2 482)
|
(2 970)
|
(10)
|
(2 398)
|
(1 312)
|
(531)
|
(5)
|
(215)
|
(226)
|
(219)
|
2
|
(289)
|
(285)
|
(339)
|
3
|
(356)
|
(392)
|
(385)
|
(1)
|
(527)
|
(506)
|
(525)
|
17
|
(418)
|
(554)
|
(645)
|
|
Operating Income |
4
N/A
|
43
+924%
|
113
+162%
|
204
+80%
|
323
+59%
|
445
+38%
|
596
+34%
|
744
+25%
|
982
+32%
|
916
-7%
|
768
-16%
|
576
-25%
|
620
+8%
|
939
+51%
|
1 027
+9%
|
1 604
+56%
|
1 370
-15%
|
659
-52%
|
622
-6%
|
553
-11%
|
623
+13%
|
704
+13%
|
699
-1%
|
780
+12%
|
797
+2%
|
846
+6%
|
987
+17%
|
1 058
+7%
|
1 126
+6%
|
1 205
+7%
|
1 225
+2%
|
1 505
+23%
|
1 692
+12%
|
1 874
+11%
|
2 041
+9%
|
2 123
+4%
|
2 214
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
38
|
(11)
|
(34)
|
(33)
|
143
|
(64)
|
(48)
|
(64)
|
241
|
(63)
|
(80)
|
(83)
|
106
|
162
|
311
|
431
|
657
|
418
|
326
|
195
|
108
|
4
|
5
|
63
|
133
|
18
|
(29)
|
(59)
|
615
|
(49)
|
(39)
|
(51)
|
192
|
(2)
|
(19)
|
13
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
483
|
483
|
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 |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
51
|
4
|
75
|
109
|
138
|
(25)
|
156
|
142
|
116
|
(5)
|
316
|
329
|
341
|
7
|
98
|
73
|
67
|
8
|
118
|
130
|
130
|
5
|
100
|
88
|
98
|
6
|
112
|
420
|
524
|
2
|
699
|
398
|
328
|
9
|
517
|
526
|
694
|
|
Pre-Tax Income |
57
N/A
|
86
+50%
|
177
+105%
|
279
+58%
|
428
+54%
|
563
+31%
|
688
+22%
|
838
+22%
|
1 034
+23%
|
1 152
+11%
|
1 021
-11%
|
826
-19%
|
878
+6%
|
1 535
+75%
|
1 769
+15%
|
1 988
+12%
|
1 867
-6%
|
1 323
-29%
|
1 158
-12%
|
1 010
-13%
|
948
-6%
|
818
-14%
|
803
-2%
|
873
+9%
|
959
+10%
|
984
+3%
|
1 117
+14%
|
1 449
+30%
|
1 591
+10%
|
1 822
+15%
|
1 875
+3%
|
1 863
-1%
|
1 969
+6%
|
2 076
+5%
|
2 557
+23%
|
2 629
+3%
|
2 921
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
1
|
(22)
|
(80)
|
(107)
|
(128)
|
(152)
|
(164)
|
(178)
|
(271)
|
(211)
|
(155)
|
(206)
|
(271)
|
(344)
|
(379)
|
(338)
|
(216)
|
(197)
|
(191)
|
(230)
|
(115)
|
(109)
|
(117)
|
(89)
|
(147)
|
(189)
|
(301)
|
(330)
|
(459)
|
(483)
|
(466)
|
(518)
|
(516)
|
(557)
|
(560)
|
(615)
|
|
Income from Continuing Operations |
60
|
87
|
155
|
199
|
321
|
435
|
537
|
674
|
857
|
881
|
810
|
671
|
672
|
1 263
|
1 426
|
1 608
|
1 528
|
1 107
|
961
|
819
|
717
|
702
|
694
|
756
|
870
|
837
|
929
|
1 149
|
1 261
|
1 363
|
1 391
|
1 397
|
1 452
|
1 560
|
2 000
|
2 070
|
2 306
|
|
Income to Minority Interest |
7
|
6
|
7
|
7
|
7
|
6
|
(31)
|
(59)
|
(83)
|
1
|
41
|
57
|
86
|
7
|
(7)
|
(10)
|
(15)
|
(1)
|
9
|
24
|
33
|
21
|
26
|
30
|
29
|
29
|
33
|
35
|
31
|
33
|
28
|
24
|
26
|
22
|
20
|
(19)
|
(46)
|
|
Equity Earnings Affiliates |
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
66
N/A
|
92
+40%
|
162
+76%
|
206
+27%
|
328
+60%
|
441
+34%
|
506
+15%
|
615
+22%
|
774
+26%
|
882
+14%
|
851
-4%
|
728
-15%
|
758
+4%
|
1 270
+68%
|
1 419
+12%
|
1 600
+13%
|
1 544
-3%
|
1 080
-30%
|
918
-15%
|
765
-17%
|
678
-11%
|
723
+7%
|
745
+3%
|
837
+12%
|
914
+9%
|
865
-5%
|
962
+11%
|
1 184
+23%
|
1 292
+9%
|
1 396
+8%
|
1 419
+2%
|
1 422
+0%
|
1 478
+4%
|
1 581
+7%
|
2 019
+28%
|
2 050
+2%
|
2 260
+10%
|
|
EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.08
+60%
|
0.1
+25%
|
0.16
+60%
|
0.2
+25%
|
0.24
+20%
|
0.29
+21%
|
0.36
+24%
|
0.33
-8%
|
0.33
N/A
|
0.27
-18%
|
0.3
+11%
|
0.47
+57%
|
0.55
+17%
|
0.58
+5%
|
0.56
-3%
|
0.21
-63%
|
0.42
+100%
|
0.28
-33%
|
0.25
-11%
|
0.27
+8%
|
0.26
-4%
|
0.31
+19%
|
0.33
+6%
|
0.32
-3%
|
0.32
N/A
|
0.44
+38%
|
0.48
+9%
|
0.51
+6%
|
0.49
-4%
|
0.52
+6%
|
0.54
+4%
|
0.57
+6%
|
0.73
+28%
|
0.79
+8%
|
0.83
+5%
|