United Spirits Ltd
NSE:MCDOWELL-N
Income Statement
Earnings Waterfall
United Spirits Ltd
Income Statement
United Spirits Ltd
| Mar-2022 | Mar-2023 | Mar-2024 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
310 618
N/A
|
278 154
-10%
|
260 180
-6%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(269 975)
|
(238 049)
|
(207 450)
|
|
| Gross Profit |
40 643
N/A
|
40 105
-1%
|
52 730
+31%
|
|
| Operating Income | ||||
| Operating Expenses |
(27 466)
|
(28 753)
|
(35 470)
|
|
| Selling, General & Administrative |
(24 078)
|
(25 779)
|
(15 950)
|
|
| Depreciation & Amortization |
(3 038)
|
(2 825)
|
(2 750)
|
|
| Other Operating Expenses |
(350)
|
(149)
|
(16 770)
|
|
| Operating Income |
13 177
N/A
|
11 352
-14%
|
17 260
+52%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(809)
|
(543)
|
(770)
|
|
| Non-Reccuring Items |
(1 652)
|
1 764
|
(170)
|
|
| Gain/Loss on Disposition of Assets |
123
|
203
|
0
|
|
| Total Other Income |
27
|
10
|
2 250
|
|
| Pre-Tax Income |
10 866
N/A
|
12 786
+18%
|
18 570
+45%
|
|
| Net Income | ||||
| Tax Provision |
(2 760)
|
(1 528)
|
(4 490)
|
|
| Income from Continuing Operations |
8 106
|
11 258
|
14 080
|
|
| Income to Minority Interest |
180
|
105
|
0
|
|
| Net Income (Common) |
8 286
N/A
|
11 363
+37%
|
14 080
+24%
|
|
| EPS (Diluted) |
11.68
N/A
|
16.01
+37%
|
19.83
+24%
|
|