
Quess Corp Ltd
NSE:QUESS

Income Statement
Earnings Waterfall
Quess Corp Ltd
Revenue
|
206.1B
INR
|
Cost of Revenue
|
-2.6B
INR
|
Gross Profit
|
203.6B
INR
|
Operating Expenses
|
-198.6B
INR
|
Operating Income
|
4.9B
INR
|
Other Expenses
|
-1.2B
INR
|
Net Income
|
3.7B
INR
|
Income Statement
Quess Corp Ltd
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 |
34 350
N/A
|
36 958
+8%
|
39 116
+6%
|
40 720
+4%
|
43 149
+6%
|
46 213
+7%
|
49 989
+8%
|
55 161
+10%
|
61 673
+12%
|
68 385
+11%
|
75 349
+10%
|
81 231
+8%
|
85 270
+5%
|
89 541
+5%
|
95 139
+6%
|
102 917
+8%
|
109 915
+7%
|
110 055
+0%
|
109 691
0%
|
108 270
-1%
|
108 369
+0%
|
114 144
+5%
|
120 271
+5%
|
129 042
+7%
|
136 918
+6%
|
146 841
+7%
|
157 296
+7%
|
165 102
+5%
|
171 584
+4%
|
177 793
+4%
|
182 544
+3%
|
186 306
+2%
|
191 001
+3%
|
195 030
+2%
|
199 341
+2%
|
206 113
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(853)
|
(498)
|
(566)
|
(556)
|
(1 843)
|
(884)
|
(1 018)
|
(1 300)
|
(3 408)
|
(1 788)
|
(2 297)
|
(2 607)
|
(6 060)
|
(2 620)
|
(2 484)
|
(2 502)
|
(5 449)
|
(2 356)
|
(2 196)
|
(2 036)
|
(4 593)
|
(2 150)
|
(2 311)
|
(2 520)
|
(7 266)
|
(3 288)
|
(3 879)
|
(4 503)
|
(10 934)
|
(4 937)
|
(5 036)
|
(4 818)
|
(10 583)
|
(4 115)
|
(3 226)
|
(2 556)
|
|
Gross Profit |
33 497
N/A
|
36 458
+9%
|
38 549
+6%
|
40 162
+4%
|
41 306
+3%
|
45 329
+10%
|
48 971
+8%
|
53 860
+10%
|
58 265
+8%
|
66 596
+14%
|
73 051
+10%
|
78 623
+8%
|
79 210
+1%
|
86 920
+10%
|
92 653
+7%
|
100 415
+8%
|
104 466
+4%
|
107 699
+3%
|
107 496
0%
|
106 234
-1%
|
103 776
-2%
|
111 994
+8%
|
117 960
+5%
|
126 522
+7%
|
129 652
+2%
|
143 554
+11%
|
153 418
+7%
|
160 599
+5%
|
160 650
+0%
|
172 855
+8%
|
177 506
+3%
|
181 488
+2%
|
180 418
-1%
|
190 916
+6%
|
196 115
+3%
|
203 557
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(32 049)
|
(34 936)
|
(36 890)
|
(38 350)
|
(39 233)
|
(43 134)
|
(46 613)
|
(51 301)
|
(55 401)
|
(63 872)
|
(70 143)
|
(75 575)
|
(75 421)
|
(83 336)
|
(88 929)
|
(96 420)
|
(100 079)
|
(103 800)
|
(103 746)
|
(102 675)
|
(100 153)
|
(109 430)
|
(115 579)
|
(123 786)
|
(125 265)
|
(139 487)
|
(149 315)
|
(157 038)
|
(157 537)
|
(169 815)
|
(174 201)
|
(177 849)
|
(176 290)
|
(186 518)
|
(191 397)
|
(198 647)
|
|
Selling, General & Administrative |
(31 877)
|
(32 029)
|
(33 726)
|
(34 670)
|
(38 882)
|
(38 881)
|
(41 859)
|
(45 878)
|
(54 712)
|
(55 403)
|
(60 123)
|
(64 067)
|
(74 283)
|
(70 990)
|
(76 279)
|
(83 739)
|
(97 548)
|
(92 127)
|
(92 922)
|
(92 438)
|
(97 808)
|
(98 121)
|
(103 205)
|
(110 221)
|
(123 060)
|
(124 835)
|
(133 833)
|
(140 906)
|
(154 643)
|
(152 597)
|
(156 794)
|
(160 807)
|
(173 360)
|
(170 055)
|
(175 047)
|
(181 864)
|
|
Depreciation & Amortization |
(144)
|
(184)
|
(219)
|
(263)
|
(333)
|
(408)
|
(483)
|
(594)
|
(747)
|
(1 093)
|
(1 240)
|
(1 374)
|
(1 232)
|
(1 513)
|
(1 874)
|
(2 215)
|
(2 486)
|
(2 500)
|
(2 426)
|
(2 330)
|
(2 285)
|
(2 188)
|
(2 096)
|
(2 028)
|
(2 120)
|
(2 233)
|
(2 423)
|
(2 624)
|
(2 746)
|
(2 822)
|
(2 842)
|
(2 865)
|
(2 832)
|
(2 836)
|
(2 837)
|
(2 807)
|
|
Other Operating Expenses |
(28)
|
(2 723)
|
(2 945)
|
(3 417)
|
(17)
|
(3 844)
|
(4 271)
|
(4 829)
|
59
|
(7 377)
|
(8 781)
|
(10 135)
|
94
|
(10 833)
|
(10 775)
|
(10 465)
|
(45)
|
(9 173)
|
(8 399)
|
(7 908)
|
(60)
|
(9 120)
|
(10 277)
|
(11 536)
|
(84)
|
(12 419)
|
(13 059)
|
(13 508)
|
(148)
|
(14 397)
|
(14 564)
|
(14 177)
|
(98)
|
(13 627)
|
(13 513)
|
(13 976)
|
|
Operating Income |
1 448
N/A
|
1 523
+5%
|
1 660
+9%
|
1 813
+9%
|
2 074
+14%
|
2 195
+6%
|
2 358
+7%
|
2 559
+9%
|
2 864
+12%
|
2 724
-5%
|
2 908
+7%
|
3 049
+5%
|
3 789
+24%
|
3 584
-5%
|
3 725
+4%
|
3 994
+7%
|
4 387
+10%
|
3 899
-11%
|
3 748
-4%
|
3 558
-5%
|
3 623
+2%
|
2 563
-29%
|
2 381
-7%
|
2 736
+15%
|
4 387
+60%
|
4 067
-7%
|
4 103
+1%
|
3 562
-13%
|
3 113
-13%
|
3 041
-2%
|
3 307
+9%
|
3 639
+10%
|
4 128
+13%
|
4 398
+7%
|
4 718
+7%
|
4 910
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(214)
|
(355)
|
(373)
|
(410)
|
(322)
|
(549)
|
(610)
|
(660)
|
(310)
|
(845)
|
(937)
|
(1 098)
|
(724)
|
(1 381)
|
(1 630)
|
(1 735)
|
(1 344)
|
(1 899)
|
(1 721)
|
(1 531)
|
(1 177)
|
(959)
|
(837)
|
(783)
|
(669)
|
(795)
|
(860)
|
(961)
|
(813)
|
(1 136)
|
(1 153)
|
(1 216)
|
(807)
|
(1 137)
|
(1 139)
|
(1 051)
|
|
Non-Reccuring Items |
(79)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(6 876)
|
(6 391)
|
(6 314)
|
(6 314)
|
(898)
|
77
|
86
|
86
|
(200)
|
72
|
(14)
|
521
|
535
|
535
|
519
|
(215)
|
(272)
|
(100)
|
(81)
|
(104)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
Total Other Income |
(8)
|
77
|
111
|
157
|
(20)
|
182
|
293
|
359
|
(2)
|
690
|
665
|
662
|
46
|
725
|
741
|
715
|
21
|
418
|
502
|
504
|
298
|
424
|
255
|
185
|
57
|
221
|
235
|
275
|
7
|
234
|
297
|
281
|
(76)
|
355
|
248
|
284
|
|
Pre-Tax Income |
1 147
N/A
|
1 245
+9%
|
1 398
+12%
|
1 560
+12%
|
1 723
+10%
|
1 829
+6%
|
2 042
+12%
|
2 259
+11%
|
2 615
+16%
|
2 568
-2%
|
2 635
+3%
|
2 612
-1%
|
2 894
+11%
|
2 929
+1%
|
2 837
-3%
|
2 976
+5%
|
(3 844)
N/A
|
(3 972)
-3%
|
(3 784)
+5%
|
(3 783)
+0%
|
1 846
N/A
|
2 106
+14%
|
1 887
-10%
|
2 226
+18%
|
3 576
+61%
|
3 566
0%
|
3 464
-3%
|
3 397
-2%
|
2 844
-16%
|
2 673
-6%
|
2 970
+11%
|
2 489
-16%
|
2 952
+19%
|
3 516
+19%
|
3 745
+6%
|
4 039
+8%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(335)
|
(366)
|
(400)
|
(398)
|
(504)
|
(400)
|
358
|
414
|
483
|
375
|
(349)
|
(286)
|
(329)
|
(343)
|
(201)
|
(116)
|
616
|
(577)
|
(932)
|
(1 351)
|
(1 110)
|
(1 288)
|
(1 156)
|
(1 065)
|
(1 066)
|
(825)
|
(739)
|
(702)
|
(615)
|
(640)
|
(624)
|
(361)
|
(148)
|
(73)
|
(75)
|
(154)
|
|
Income from Continuing Operations |
812
|
879
|
997
|
1 161
|
1 219
|
1 429
|
2 402
|
2 675
|
3 098
|
2 944
|
2 286
|
2 326
|
2 565
|
2 586
|
2 637
|
2 860
|
(3 228)
|
(4 549)
|
(4 717)
|
(5 134)
|
737
|
818
|
731
|
1 160
|
2 510
|
2 740
|
2 724
|
2 695
|
2 229
|
2 033
|
2 347
|
2 127
|
2 804
|
3 443
|
3 670
|
3 885
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
12
|
17
|
17
|
4
|
2
|
(25)
|
(71)
|
(96)
|
(128)
|
(131)
|
(129)
|
(132)
|
(158)
|
(115)
|
(110)
|
(119)
|
(98)
|
(122)
|
(61)
|
10
|
15
|
20
|
6
|
(16)
|
(25)
|
(101)
|
(123)
|
(172)
|
|
Net Income (Common) |
812
N/A
|
879
+8%
|
997
+13%
|
1 161
+16%
|
1 219
+5%
|
1 429
+17%
|
2 403
+68%
|
2 679
+11%
|
3 110
+16%
|
2 960
-5%
|
2 303
-22%
|
2 330
+1%
|
2 567
+10%
|
2 561
0%
|
2 566
+0%
|
2 639
+3%
|
(4 447)
N/A
|
(4 651)
-5%
|
(4 817)
-4%
|
(5 112)
-6%
|
579
N/A
|
704
+22%
|
623
-12%
|
1 043
+67%
|
2 412
+131%
|
2 620
+9%
|
2 665
+2%
|
2 707
+2%
|
2 244
-17%
|
2 054
-8%
|
2 352
+15%
|
2 111
-10%
|
2 779
+32%
|
3 342
+20%
|
3 547
+6%
|
3 713
+5%
|
|
EPS (Diluted) |
7.06
N/A
|
7.57
+7%
|
7.85
+4%
|
9.14
+16%
|
9.59
+5%
|
10.5
+9%
|
17.04
+62%
|
18.22
+7%
|
21.74
+19%
|
20.41
-6%
|
15.77
-23%
|
15.85
+1%
|
17.46
+10%
|
17.42
0%
|
17.22
-1%
|
17.83
+4%
|
-30.25
N/A
|
-31.21
-3%
|
-32.11
-3%
|
-34.08
-6%
|
3.88
N/A
|
4.75
+22%
|
4.15
-13%
|
6.95
+67%
|
16.18
+133%
|
17.58
+9%
|
17.87
+2%
|
18.16
+2%
|
15.04
-17%
|
13.78
-8%
|
15.78
+15%
|
14.21
-10%
|
18.61
+31%
|
22.34
+20%
|
23.41
+5%
|
24.81
+6%
|