Salasar Techno Engineering Ltd
NSE:SALASAR
Income Statement
Earnings Waterfall
Salasar Techno Engineering Ltd
Revenue
|
12.5B
INR
|
Cost of Revenue
|
-10B
INR
|
Gross Profit
|
2.5B
INR
|
Operating Expenses
|
-1.3B
INR
|
Operating Income
|
1.2B
INR
|
Other Expenses
|
-621.9m
INR
|
Net Income
|
538.3m
INR
|
Income Statement
Salasar Techno Engineering Ltd
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 |
4 162
N/A
|
4 265
+2%
|
4 549
+7%
|
4 827
+6%
|
5 027
+4%
|
5 394
+7%
|
5 934
+10%
|
6 131
+3%
|
6 549
+7%
|
6 554
+0%
|
6 549
0%
|
6 052
-8%
|
5 263
-13%
|
4 259
-19%
|
4 203
-1%
|
4 937
+17%
|
5 966
+21%
|
6 662
+12%
|
7 188
+8%
|
7 181
0%
|
7 189
+0%
|
7 967
+11%
|
8 553
+7%
|
9 225
+8%
|
10 049
+9%
|
10 561
+5%
|
10 727
+2%
|
11 358
+6%
|
12 084
+6%
|
12 406
+3%
|
12 467
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 737)
|
(2 724)
|
(2 951)
|
(3 099)
|
(3 443)
|
(3 654)
|
(4 110)
|
(4 303)
|
(5 260)
|
(5 245)
|
(5 227)
|
(4 817)
|
(4 151)
|
(3 332)
|
(3 304)
|
(3 849)
|
(4 730)
|
(5 254)
|
(5 669)
|
(5 644)
|
(5 708)
|
(6 448)
|
(6 960)
|
(7 552)
|
(8 165)
|
(8 549)
|
(8 628)
|
(9 106)
|
(9 701)
|
(9 935)
|
(9 998)
|
|
Gross Profit |
1 425
N/A
|
1 541
+8%
|
1 598
+4%
|
1 728
+8%
|
1 584
-8%
|
1 739
+10%
|
1 824
+5%
|
1 828
+0%
|
1 289
-29%
|
1 309
+2%
|
1 322
+1%
|
1 236
-7%
|
1 112
-10%
|
927
-17%
|
899
-3%
|
1 088
+21%
|
1 236
+14%
|
1 408
+14%
|
1 520
+8%
|
1 537
+1%
|
1 480
-4%
|
1 520
+3%
|
1 593
+5%
|
1 673
+5%
|
1 884
+13%
|
2 012
+7%
|
2 099
+4%
|
2 252
+7%
|
2 383
+6%
|
2 470
+4%
|
2 469
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(1 072)
|
(1 143)
|
(1 190)
|
(1 267)
|
(1 082)
|
(1 186)
|
(1 213)
|
(1 207)
|
(475)
|
(631)
|
(653)
|
(630)
|
(504)
|
(579)
|
(562)
|
(669)
|
(610)
|
(799)
|
(850)
|
(884)
|
(727)
|
(881)
|
(961)
|
(968)
|
(925)
|
(1 110)
|
(1 162)
|
(1 189)
|
(1 170)
|
(1 310)
|
(1 309)
|
|
Selling, General & Administrative |
(143)
|
(161)
|
(180)
|
(196)
|
(230)
|
(243)
|
(257)
|
(277)
|
(429)
|
(289)
|
(301)
|
(295)
|
(454)
|
(292)
|
(290)
|
(309)
|
(374)
|
(339)
|
(358)
|
(398)
|
(483)
|
(417)
|
(446)
|
(436)
|
(552)
|
(487)
|
(496)
|
(514)
|
(640)
|
(529)
|
(525)
|
|
Depreciation & Amortization |
(33)
|
(34)
|
(35)
|
(38)
|
(39)
|
(40)
|
(42)
|
(43)
|
(46)
|
(47)
|
(48)
|
(49)
|
(50)
|
(52)
|
(53)
|
(54)
|
(56)
|
(60)
|
(64)
|
(69)
|
(71)
|
(72)
|
(74)
|
(75)
|
(79)
|
(83)
|
(87)
|
(95)
|
(102)
|
(110)
|
(118)
|
|
Other Operating Expenses |
(896)
|
(948)
|
(975)
|
(1 033)
|
(814)
|
(902)
|
(913)
|
(886)
|
0
|
(295)
|
(304)
|
(286)
|
0
|
(236)
|
(219)
|
(306)
|
(180)
|
(400)
|
(428)
|
(417)
|
(173)
|
(392)
|
(442)
|
(458)
|
(294)
|
(540)
|
(579)
|
(580)
|
(428)
|
(671)
|
(666)
|
|
Operating Income |
354
N/A
|
399
+13%
|
408
+2%
|
461
+13%
|
502
+9%
|
554
+10%
|
611
+10%
|
621
+2%
|
814
+31%
|
678
-17%
|
669
-1%
|
606
-10%
|
608
+0%
|
348
-43%
|
337
-3%
|
419
+24%
|
626
+49%
|
609
-3%
|
670
+10%
|
653
-3%
|
753
+15%
|
639
-15%
|
632
-1%
|
705
+12%
|
958
+36%
|
902
-6%
|
937
+4%
|
1 063
+13%
|
1 213
+14%
|
1 160
-4%
|
1 160
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
(61)
|
(84)
|
(81)
|
(89)
|
(66)
|
(92)
|
(107)
|
(130)
|
(97)
|
(179)
|
(202)
|
(211)
|
(134)
|
(196)
|
(181)
|
(169)
|
(35)
|
(188)
|
(200)
|
(211)
|
(160)
|
(228)
|
(259)
|
(282)
|
(197)
|
(340)
|
(361)
|
(402)
|
(260)
|
(475)
|
(488)
|
|
Non-Reccuring Items |
5
|
4
|
(0)
|
(0)
|
3
|
4
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(126)
|
(6)
|
(6)
|
(6)
|
(91)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
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
|
|
Total Other Income |
(10)
|
4
|
4
|
6
|
(6)
|
14
|
15
|
15
|
(57)
|
9
|
9
|
9
|
(55)
|
21
|
31
|
61
|
(40)
|
116
|
98
|
68
|
(36)
|
7
|
14
|
12
|
(96)
|
23
|
26
|
29
|
(141)
|
39
|
53
|
|
Pre-Tax Income |
288
N/A
|
322
+12%
|
330
+3%
|
379
+15%
|
432
+14%
|
480
+11%
|
520
+8%
|
506
-3%
|
533
+5%
|
508
-5%
|
476
-6%
|
404
-15%
|
280
-31%
|
172
-38%
|
187
+8%
|
311
+66%
|
439
+41%
|
537
+22%
|
568
+6%
|
510
-10%
|
423
-17%
|
418
-1%
|
387
-7%
|
435
+12%
|
541
+24%
|
579
+7%
|
596
+3%
|
683
+15%
|
720
+5%
|
725
+1%
|
726
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(101)
|
(109)
|
(114)
|
(123)
|
(136)
|
(156)
|
(172)
|
(181)
|
(200)
|
(193)
|
(147)
|
(116)
|
(56)
|
(18)
|
(44)
|
(73)
|
(140)
|
(166)
|
(179)
|
(168)
|
(108)
|
(104)
|
(98)
|
(109)
|
(138)
|
(148)
|
(150)
|
(176)
|
(191)
|
(192)
|
(187)
|
|
Income from Continuing Operations |
187
|
213
|
217
|
256
|
296
|
324
|
348
|
326
|
333
|
315
|
329
|
288
|
224
|
154
|
143
|
238
|
299
|
370
|
389
|
342
|
315
|
314
|
289
|
327
|
403
|
431
|
446
|
507
|
529
|
533
|
539
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
1
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
|
Net Income (Common) |
187
N/A
|
214
+14%
|
218
+2%
|
257
+18%
|
296
+15%
|
324
+9%
|
348
+7%
|
326
-6%
|
333
+2%
|
315
-5%
|
329
+4%
|
288
-12%
|
224
-22%
|
154
-31%
|
143
-7%
|
237
+66%
|
296
+25%
|
367
+24%
|
386
+5%
|
339
-12%
|
314
-7%
|
315
+0%
|
289
-8%
|
327
+13%
|
402
+23%
|
430
+7%
|
446
+4%
|
506
+14%
|
529
+5%
|
533
+1%
|
538
+1%
|
|
EPS (Diluted) |
18.69
N/A
|
21.35
+14%
|
17.82
-17%
|
21.02
+18%
|
22.27
+6%
|
24.38
+9%
|
26.14
+7%
|
24.48
-6%
|
25.01
+2%
|
23.7
-5%
|
24.72
+4%
|
21.67
-12%
|
16.84
-22%
|
11.61
-31%
|
10.74
-7%
|
17.81
+66%
|
0.22
-99%
|
0.12
-45%
|
0.13
+8%
|
0.12
-8%
|
0.22
+83%
|
1.11
+405%
|
1.01
-9%
|
1.09
+8%
|
0.27
-75%
|
0.27
N/A
|
0.28
+4%
|
0.32
+14%
|
0.34
+6%
|
0.34
N/A
|
0.34
N/A
|