
NRB Bearings Ltd
NSE:NRBBEARING

Income Statement
Earnings Waterfall
NRB Bearings Ltd
Revenue
|
11.5B
INR
|
Cost of Revenue
|
-4.3B
INR
|
Gross Profit
|
7.2B
INR
|
Operating Expenses
|
-5.8B
INR
|
Operating Income
|
1.4B
INR
|
Other Expenses
|
-296.6m
INR
|
Net Income
|
1.1B
INR
|
Income Statement
NRB Bearings Ltd
Sep-2002 | 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 |
671
N/A
|
2 409
+259%
|
4 995
+107%
|
7 464
+49%
|
9 647
+29%
|
9 367
-3%
|
8 710
-7%
|
8 073
-7%
|
7 760
-4%
|
6 264
-19%
|
6 311
+1%
|
6 927
+10%
|
7 624
+10%
|
9 009
+18%
|
9 598
+7%
|
9 458
-1%
|
9 442
0%
|
9 790
+4%
|
9 800
+0%
|
10 004
+2%
|
10 572
+6%
|
10 931
+3%
|
11 145
+2%
|
11 219
+1%
|
10 940
-2%
|
11 113
+2%
|
11 338
+2%
|
11 539
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(269)
|
(891)
|
(1 801)
|
(2 703)
|
(4 886)
|
(3 452)
|
(3 305)
|
(3 100)
|
(4 258)
|
(2 467)
|
(2 464)
|
(2 692)
|
(3 933)
|
(3 264)
|
(3 458)
|
(3 398)
|
(4 835)
|
(3 671)
|
(3 832)
|
(3 858)
|
(5 476)
|
(4 272)
|
(4 217)
|
(4 311)
|
(5 612)
|
(4 283)
|
(4 326)
|
(4 330)
|
|
Gross Profit |
402
N/A
|
1 518
+278%
|
3 194
+110%
|
4 760
+49%
|
4 761
+0%
|
5 915
+24%
|
5 405
-9%
|
4 973
-8%
|
3 502
-30%
|
3 796
+8%
|
3 847
+1%
|
4 234
+10%
|
3 691
-13%
|
5 745
+56%
|
6 140
+7%
|
6 061
-1%
|
4 607
-24%
|
6 119
+33%
|
5 968
-2%
|
6 146
+3%
|
5 095
-17%
|
6 659
+31%
|
6 928
+4%
|
6 907
0%
|
5 328
-23%
|
6 830
+28%
|
7 013
+3%
|
7 210
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(310)
|
(1 110)
|
(2 326)
|
(3 568)
|
(3 237)
|
(4 683)
|
(4 526)
|
(4 289)
|
(2 960)
|
(3 693)
|
(3 621)
|
(3 796)
|
(2 949)
|
(4 619)
|
(4 864)
|
(4 927)
|
(3 500)
|
(4 870)
|
(4 936)
|
(5 131)
|
(3 730)
|
(5 295)
|
(5 419)
|
(5 390)
|
(3 983)
|
(5 538)
|
(5 561)
|
(5 786)
|
|
Selling, General & Administrative |
(138)
|
(356)
|
(713)
|
(1 059)
|
(2 813)
|
(1 453)
|
(1 435)
|
(1 431)
|
(2 569)
|
(1 302)
|
(1 289)
|
(1 332)
|
(2 601)
|
(1 502)
|
(1 531)
|
(1 528)
|
(3 090)
|
(1 519)
|
(1 565)
|
(1 597)
|
(3 254)
|
(1 645)
|
(1 685)
|
(1 716)
|
(3 469)
|
(1 737)
|
(1 778)
|
(1 822)
|
|
Depreciation & Amortization |
(50)
|
(89)
|
(178)
|
(265)
|
(353)
|
(358)
|
(367)
|
(350)
|
(333)
|
(290)
|
(267)
|
(287)
|
(307)
|
(344)
|
(363)
|
(369)
|
(372)
|
(378)
|
(387)
|
(397)
|
(408)
|
(418)
|
(423)
|
(427)
|
(433)
|
(440)
|
(448)
|
(462)
|
|
Other Operating Expenses |
(122)
|
(665)
|
(1 435)
|
(2 244)
|
(71)
|
(2 872)
|
(2 724)
|
(2 509)
|
(58)
|
(2 100)
|
(2 066)
|
(2 177)
|
(41)
|
(2 773)
|
(2 969)
|
(3 031)
|
(38)
|
(2 973)
|
(2 985)
|
(3 137)
|
(67)
|
(3 232)
|
(3 311)
|
(3 247)
|
(81)
|
(3 361)
|
(3 335)
|
(3 502)
|
|
Operating Income |
92
N/A
|
408
+344%
|
869
+113%
|
1 193
+37%
|
1 524
+28%
|
1 232
-19%
|
879
-29%
|
684
-22%
|
542
-21%
|
104
-81%
|
226
+118%
|
438
+94%
|
743
+70%
|
1 126
+52%
|
1 276
+13%
|
1 133
-11%
|
1 107
-2%
|
1 249
+13%
|
1 032
-17%
|
1 015
-2%
|
1 366
+35%
|
1 364
0%
|
1 509
+11%
|
1 517
+1%
|
1 345
-11%
|
1 292
-4%
|
1 452
+12%
|
1 424
-2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(34)
|
(72)
|
(104)
|
(134)
|
(161)
|
(176)
|
(201)
|
(82)
|
(239)
|
(249)
|
(244)
|
(79)
|
(188)
|
(163)
|
(159)
|
(65)
|
(163)
|
(164)
|
(166)
|
19
|
(227)
|
(252)
|
(211)
|
(127)
|
(144)
|
(112)
|
(126)
|
|
Non-Reccuring Items |
0
|
165
|
165
|
165
|
165
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
58
|
(39)
|
(39)
|
0
|
0
|
(105)
|
(159)
|
(159)
|
(159)
|
1 874
|
105
|
0
|
62
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
1 777
|
3
|
0
|
0
|
0
|
|
Total Other Income |
0
|
16
|
105
|
119
|
10
|
120
|
68
|
116
|
8
|
186
|
156
|
138
|
0
|
189
|
171
|
136
|
12
|
83
|
129
|
262
|
(9)
|
241
|
257
|
208
|
64
|
1 959
|
2 012
|
205
|
|
Pre-Tax Income |
82
N/A
|
556
+577%
|
1 067
+92%
|
1 372
+29%
|
1 571
+14%
|
1 191
-24%
|
771
-35%
|
598
-22%
|
468
-22%
|
50
-89%
|
133
+164%
|
332
+151%
|
664
+100%
|
1 127
+70%
|
1 284
+14%
|
1 168
-9%
|
1 016
-13%
|
1 130
+11%
|
997
-12%
|
1 111
+11%
|
1 276
+15%
|
1 218
-5%
|
1 355
+11%
|
3 132
+131%
|
3 159
+1%
|
3 213
+2%
|
3 353
+4%
|
1 566
-53%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(29)
|
(183)
|
(345)
|
(402)
|
(472)
|
(346)
|
(212)
|
(181)
|
(136)
|
21
|
(12)
|
(84)
|
(107)
|
(259)
|
(287)
|
(233)
|
(259)
|
(298)
|
(276)
|
(325)
|
(315)
|
(312)
|
(335)
|
(685)
|
(744)
|
(732)
|
(759)
|
(412)
|
|
Income from Continuing Operations |
54
|
373
|
722
|
970
|
1 099
|
844
|
559
|
417
|
332
|
71
|
121
|
248
|
557
|
868
|
998
|
934
|
756
|
832
|
722
|
786
|
962
|
907
|
1 020
|
2 447
|
2 415
|
2 481
|
2 594
|
1 154
|
|
Income to Minority Interest |
0
|
(4)
|
(11)
|
(16)
|
(17)
|
(16)
|
(13)
|
(9)
|
(11)
|
(5)
|
(6)
|
(12)
|
(16)
|
(24)
|
(28)
|
(25)
|
(23)
|
(23)
|
(22)
|
(23)
|
(22)
|
(21)
|
(20)
|
(19)
|
(21)
|
(23)
|
(24)
|
(27)
|
|
Net Income (Common) |
54
N/A
|
369
+590%
|
712
+93%
|
954
+34%
|
1 082
+13%
|
828
-24%
|
546
-34%
|
408
-25%
|
321
-21%
|
66
-80%
|
115
+75%
|
236
+106%
|
541
+129%
|
844
+56%
|
970
+15%
|
909
-6%
|
733
-19%
|
809
+10%
|
699
-14%
|
764
+9%
|
940
+23%
|
886
-6%
|
1 001
+13%
|
2 428
+143%
|
2 394
-1%
|
2 458
+3%
|
2 570
+5%
|
1 127
-56%
|
|
EPS (Diluted) |
0.55
N/A
|
3.81
+593%
|
7.34
+93%
|
9.62
+31%
|
11.17
+16%
|
8.55
-23%
|
5.65
-34%
|
4.14
-27%
|
3.31
-20%
|
0.67
-80%
|
1.17
+75%
|
2.44
+109%
|
5.58
+129%
|
8.69
+56%
|
9.99
+15%
|
9.38
-6%
|
7.56
-19%
|
8.35
+10%
|
7.22
-14%
|
7.88
+9%
|
9.7
+23%
|
9.14
-6%
|
10.32
+13%
|
25.04
+143%
|
24.7
-1%
|
25.35
+3%
|
26.53
+5%
|
11.63
-56%
|