
Ingersoll-Rand (India) Ltd
NSE:INGERRAND

Income Statement
Earnings Waterfall
Ingersoll-Rand (India) Ltd
Revenue
|
12.7B
INR
|
Cost of Revenue
|
-7.1B
INR
|
Gross Profit
|
5.6B
INR
|
Operating Expenses
|
-2.6B
INR
|
Operating Income
|
3B
INR
|
Other Expenses
|
-563.7m
INR
|
Net Income
|
2.4B
INR
|
Income Statement
Ingersoll-Rand (India) Ltd
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 148
N/A
|
6 402
+4%
|
6 555
+2%
|
6 654
+2%
|
6 908
+4%
|
7 085
+3%
|
6 659
-6%
|
6 679
+0%
|
6 498
-3%
|
6 175
-5%
|
6 640
+8%
|
6 650
+0%
|
6 517
-2%
|
6 446
-1%
|
6 253
-3%
|
6 315
+1%
|
6 477
+3%
|
6 840
+6%
|
7 391
+8%
|
7 673
+4%
|
7 613
-1%
|
7 623
+0%
|
7 056
-7%
|
6 063
-14%
|
5 831
-4%
|
5 650
-3%
|
6 177
+9%
|
7 201
+17%
|
8 208
+14%
|
8 755
+7%
|
9 099
+4%
|
9 889
+9%
|
9 939
+1%
|
10 682
+7%
|
11 508
+8%
|
11 821
+3%
|
12 045
+2%
|
12 145
+1%
|
12 137
0%
|
12 269
+1%
|
12 727
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 086)
|
(4 300)
|
(4 465)
|
(4 550)
|
(4 749)
|
(4 818)
|
(4 496)
|
(4 371)
|
(4 244)
|
(3 933)
|
(4 287)
|
(4 233)
|
(4 000)
|
(3 872)
|
(3 691)
|
(3 553)
|
(3 614)
|
(3 859)
|
(4 325)
|
(4 475)
|
(4 395)
|
(4 358)
|
(4 032)
|
(3 409)
|
(3 396)
|
(3 329)
|
(3 717)
|
(4 308)
|
(4 987)
|
(5 400)
|
(5 682)
|
(6 284)
|
(6 262)
|
(6 653)
|
(7 235)
|
(6 882)
|
(6 867)
|
(6 832)
|
(7 324)
|
(6 877)
|
(7 134)
|
|
Gross Profit |
2 062
N/A
|
2 101
+2%
|
2 091
0%
|
2 104
+1%
|
2 159
+3%
|
2 267
+5%
|
2 163
-5%
|
2 308
+7%
|
2 254
-2%
|
2 242
-1%
|
2 353
+5%
|
2 417
+3%
|
2 516
+4%
|
2 574
+2%
|
2 562
0%
|
2 761
+8%
|
2 863
+4%
|
2 982
+4%
|
3 066
+3%
|
3 198
+4%
|
3 218
+1%
|
3 265
+1%
|
3 025
-7%
|
2 654
-12%
|
2 435
-8%
|
2 321
-5%
|
2 460
+6%
|
2 893
+18%
|
3 221
+11%
|
3 354
+4%
|
3 417
+2%
|
3 605
+6%
|
3 677
+2%
|
4 029
+10%
|
4 273
+6%
|
4 939
+16%
|
5 178
+5%
|
5 313
+3%
|
4 813
-9%
|
5 392
+12%
|
5 593
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 656)
|
(1 611)
|
(1 716)
|
(1 860)
|
(1 925)
|
(1 859)
|
(1 794)
|
(1 899)
|
(1 880)
|
(1 905)
|
(1 855)
|
(1 962)
|
(2 013)
|
(2 048)
|
(1 949)
|
(2 021)
|
(1 979)
|
(2 049)
|
(2 092)
|
(2 228)
|
(2 321)
|
(2 357)
|
(2 210)
|
(1 995)
|
(1 775)
|
(1 609)
|
(1 463)
|
(1 682)
|
(1 900)
|
(1 978)
|
(2 032)
|
(2 153)
|
(2 134)
|
(2 229)
|
(1 966)
|
(2 376)
|
(2 422)
|
(2 467)
|
(2 071)
|
(2 553)
|
(2 618)
|
|
Selling, General & Administrative |
(675)
|
(697)
|
(1 419)
|
(820)
|
(852)
|
(868)
|
(1 612)
|
(859)
|
(880)
|
(907)
|
(1 652)
|
(963)
|
(990)
|
(1 010)
|
(1 763)
|
(1 084)
|
(1 100)
|
(1 169)
|
(1 920)
|
(1 254)
|
(1 297)
|
(1 300)
|
(1 977)
|
(1 078)
|
(959)
|
(867)
|
(1 295)
|
(936)
|
(1 047)
|
(1 061)
|
(1 829)
|
(1 053)
|
(1 005)
|
(1 044)
|
(1 723)
|
(1 133)
|
(1 148)
|
(1 176)
|
(1 798)
|
(1 206)
|
(1 242)
|
|
Depreciation & Amortization |
(105)
|
(116)
|
(116)
|
(112)
|
(120)
|
(112)
|
(98)
|
(91)
|
(86)
|
(93)
|
(118)
|
(129)
|
(133)
|
(134)
|
(126)
|
(119)
|
(116)
|
(114)
|
(114)
|
(130)
|
(150)
|
(169)
|
(183)
|
(175)
|
(163)
|
(152)
|
(143)
|
(139)
|
(137)
|
(137)
|
(141)
|
(146)
|
(152)
|
(158)
|
(163)
|
(169)
|
(175)
|
(178)
|
(177)
|
(179)
|
(178)
|
|
Other Operating Expenses |
(877)
|
(798)
|
(181)
|
(928)
|
(953)
|
(880)
|
(84)
|
(949)
|
(914)
|
(905)
|
(85)
|
(870)
|
(890)
|
(904)
|
(61)
|
(818)
|
(764)
|
(766)
|
(59)
|
(844)
|
(874)
|
(888)
|
(50)
|
(742)
|
(652)
|
(590)
|
(25)
|
(607)
|
(715)
|
(780)
|
(63)
|
(954)
|
(977)
|
(1 027)
|
(80)
|
(1 075)
|
(1 099)
|
(1 114)
|
(96)
|
(1 168)
|
(1 198)
|
|
Operating Income |
406
N/A
|
491
+21%
|
374
-24%
|
244
-35%
|
233
-4%
|
408
+75%
|
369
-10%
|
409
+11%
|
374
-9%
|
337
-10%
|
497
+48%
|
455
-8%
|
504
+11%
|
526
+4%
|
613
+16%
|
740
+21%
|
884
+19%
|
932
+5%
|
974
+4%
|
970
0%
|
898
-7%
|
908
+1%
|
815
-10%
|
659
-19%
|
660
+0%
|
713
+8%
|
997
+40%
|
1 211
+21%
|
1 322
+9%
|
1 376
+4%
|
1 385
+1%
|
1 452
+5%
|
1 543
+6%
|
1 800
+17%
|
2 307
+28%
|
2 563
+11%
|
2 756
+8%
|
2 846
+3%
|
2 742
-4%
|
2 838
+4%
|
2 975
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(30)
|
(26)
|
548
|
(4)
|
(3)
|
(2)
|
(11)
|
(5)
|
(5)
|
(5)
|
464
|
(8)
|
(8)
|
(8)
|
563
|
21
|
22
|
23
|
158
|
(10)
|
(15)
|
(21)
|
89
|
(24)
|
(20)
|
(16)
|
30
|
(18)
|
(19)
|
(21)
|
52
|
(27)
|
(29)
|
(36)
|
125
|
(22)
|
(23)
|
(17)
|
129
|
(18)
|
(13)
|
|
Non-Reccuring Items |
0
|
0
|
96
|
96
|
96
|
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
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
5
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
615
|
584
|
(15)
|
574
|
561
|
554
|
478
|
526
|
611
|
651
|
122
|
662
|
633
|
644
|
142
|
666
|
553
|
446
|
143
|
289
|
286
|
279
|
237
|
323
|
286
|
254
|
51
|
125
|
124
|
125
|
46
|
140
|
175
|
187
|
32
|
213
|
211
|
210
|
109
|
270
|
268
|
|
Pre-Tax Income |
991
N/A
|
1 048
+6%
|
1 010
-4%
|
912
-10%
|
888
-3%
|
960
+8%
|
796
-17%
|
930
+17%
|
980
+5%
|
983
+0%
|
1 144
+16%
|
1 109
-3%
|
1 129
+2%
|
1 162
+3%
|
1 317
+13%
|
1 428
+8%
|
1 459
+2%
|
1 401
-4%
|
1 275
-9%
|
1 249
-2%
|
1 169
-6%
|
1 167
0%
|
1 140
-2%
|
959
-16%
|
926
-3%
|
951
+3%
|
1 078
+13%
|
1 318
+22%
|
1 427
+8%
|
1 480
+4%
|
1 484
+0%
|
1 564
+5%
|
1 689
+8%
|
1 951
+16%
|
2 463
+26%
|
2 753
+12%
|
2 944
+7%
|
3 039
+3%
|
2 980
-2%
|
3 090
+4%
|
3 230
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(330)
|
(349)
|
(348)
|
(309)
|
(303)
|
(331)
|
(203)
|
(251)
|
(268)
|
(274)
|
(371)
|
(359)
|
(358)
|
(335)
|
(428)
|
(467)
|
(494)
|
(495)
|
(465)
|
(456)
|
(374)
|
(345)
|
(294)
|
(222)
|
(234)
|
(295)
|
(354)
|
(412)
|
(444)
|
(411)
|
(382)
|
(405)
|
(435)
|
(504)
|
(637)
|
(710)
|
(759)
|
(783)
|
(757)
|
(785)
|
(818)
|
|
Income from Continuing Operations |
661
|
699
|
662
|
603
|
585
|
630
|
593
|
679
|
711
|
709
|
773
|
750
|
771
|
828
|
889
|
961
|
965
|
906
|
809
|
793
|
795
|
822
|
846
|
737
|
692
|
656
|
724
|
905
|
983
|
1 069
|
1 101
|
1 160
|
1 254
|
1 448
|
1 826
|
2 043
|
2 185
|
2 256
|
2 224
|
2 305
|
2 412
|
|
Net Income (Common) |
661
N/A
|
699
+6%
|
662
-5%
|
603
-9%
|
585
-3%
|
630
+8%
|
608
-3%
|
694
+14%
|
727
+5%
|
724
0%
|
773
+7%
|
750
-3%
|
771
+3%
|
828
+7%
|
889
+7%
|
961
+8%
|
965
+0%
|
906
-6%
|
809
-11%
|
793
-2%
|
795
+0%
|
822
+3%
|
846
+3%
|
737
-13%
|
692
-6%
|
656
-5%
|
724
+10%
|
905
+25%
|
983
+9%
|
1 069
+9%
|
1 101
+3%
|
1 160
+5%
|
1 254
+8%
|
1 448
+15%
|
1 826
+26%
|
2 043
+12%
|
2 185
+7%
|
2 256
+3%
|
2 224
-1%
|
2 305
+4%
|
2 412
+5%
|
|
EPS (Diluted) |
20.95
N/A
|
22.15
+6%
|
20.95
-5%
|
19.07
-9%
|
18.52
-3%
|
19.94
+8%
|
19.24
-4%
|
22.03
+15%
|
22.77
+3%
|
22.91
+1%
|
24.45
+7%
|
23.81
-3%
|
24.4
+2%
|
26.18
+7%
|
28.12
+7%
|
30.4
+8%
|
30.53
+0%
|
28.66
-6%
|
25.61
-11%
|
25.08
-2%
|
25.17
+0%
|
26.03
+3%
|
26.77
+3%
|
23.32
-13%
|
21.92
-6%
|
20.74
-5%
|
22.89
+10%
|
21.81
-5%
|
31.09
+43%
|
33.84
+9%
|
34.85
+3%
|
36.69
+5%
|
39.68
+8%
|
45.8
+15%
|
57.86
+26%
|
64.69
+12%
|
69.21
+7%
|
71.47
+3%
|
70.45
-1%
|
73.03
+4%
|
76.4
+5%
|