
SBC Exports Ltd
NSE:SBC

Income Statement
Earnings Waterfall
SBC Exports Ltd
Revenue
|
2.7B
INR
|
Cost of Revenue
|
-2.3B
INR
|
Gross Profit
|
468.8m
INR
|
Operating Expenses
|
-310.2m
INR
|
Operating Income
|
158.7m
INR
|
Other Expenses
|
-19.6m
INR
|
Net Income
|
139.1m
INR
|
Income Statement
SBC Exports Ltd
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 |
1 299
N/A
|
1 380
+6%
|
1 378
0%
|
1 939
+41%
|
1 689
-13%
|
2 022
+20%
|
1 870
-7%
|
1 808
-3%
|
1 957
+8%
|
2 072
+6%
|
2 055
-1%
|
2 076
+1%
|
2 094
+1%
|
2 223
+6%
|
2 530
+14%
|
2 731
+8%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(1 164)
|
(1 234)
|
(1 387)
|
(1 880)
|
(1 466)
|
(1 748)
|
(1 581)
|
(1 505)
|
(1 643)
|
(1 700)
|
(1 680)
|
(1 697)
|
(1 673)
|
(1 806)
|
(2 069)
|
(2 262)
|
|
Gross Profit |
135
N/A
|
146
+9%
|
(9)
N/A
|
59
N/A
|
222
+280%
|
274
+23%
|
289
+6%
|
303
+5%
|
314
+4%
|
372
+18%
|
375
+1%
|
379
+1%
|
421
+11%
|
417
-1%
|
461
+11%
|
469
+2%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(101)
|
(121)
|
47
|
14
|
(153)
|
(175)
|
(193)
|
(213)
|
(219)
|
(251)
|
(241)
|
(238)
|
(269)
|
(256)
|
(281)
|
(310)
|
|
Selling, General & Administrative |
(51)
|
(63)
|
104
|
86
|
(64)
|
(73)
|
(77)
|
(83)
|
(95)
|
(110)
|
(111)
|
(111)
|
(117)
|
(112)
|
(125)
|
(134)
|
|
Depreciation & Amortization |
(8)
|
(9)
|
(8)
|
(9)
|
(7)
|
(7)
|
(6)
|
(7)
|
(11)
|
(13)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(17)
|
|
Other Operating Expenses |
(42)
|
(48)
|
(49)
|
(63)
|
(82)
|
(95)
|
(111)
|
(122)
|
(113)
|
(128)
|
(113)
|
(110)
|
(137)
|
(128)
|
(140)
|
(159)
|
|
Operating Income |
34
N/A
|
25
-26%
|
38
+52%
|
73
+91%
|
69
-6%
|
99
+44%
|
96
-3%
|
90
-7%
|
95
+6%
|
122
+28%
|
134
+10%
|
141
+5%
|
152
+8%
|
161
+5%
|
180
+12%
|
159
-12%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(12)
|
(17)
|
(15)
|
(19)
|
(14)
|
(16)
|
(18)
|
(20)
|
(20)
|
(31)
|
(40)
|
(48)
|
(54)
|
(65)
|
(71)
|
(74)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
8
|
4
|
4
|
1
|
6
|
6
|
8
|
18
|
25
|
27
|
33
|
32
|
41
|
59
|
92
|
|
Pre-Tax Income |
25
N/A
|
17
-35%
|
28
+68%
|
58
+110%
|
56
-3%
|
89
+57%
|
84
-5%
|
77
-8%
|
93
+20%
|
115
+24%
|
121
+5%
|
126
+4%
|
129
+3%
|
137
+6%
|
169
+23%
|
177
+5%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(7)
|
(7)
|
(7)
|
(7)
|
(22)
|
(22)
|
(22)
|
(22)
|
(24)
|
(24)
|
(24)
|
(24)
|
(37)
|
(37)
|
0
|
(38)
|
|
Income from Continuing Operations |
18
|
10
|
21
|
51
|
35
|
67
|
62
|
56
|
69
|
91
|
97
|
102
|
93
|
100
|
132
|
139
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
18
N/A
|
1
-97%
|
12
+1 878%
|
42
+259%
|
35
-18%
|
67
+94%
|
62
-7%
|
56
-11%
|
69
+24%
|
91
+32%
|
97
+6%
|
102
+5%
|
93
-9%
|
100
+8%
|
132
+32%
|
139
+5%
|
|
EPS (Diluted) |
0.06
N/A
|
0
N/A
|
0.05
N/A
|
0.22
+340%
|
0.11
-50%
|
0.31
+182%
|
0.32
+3%
|
0.26
-19%
|
0.33
+27%
|
0.29
-12%
|
0.29
N/A
|
0.33
+14%
|
0.29
-12%
|
0.32
+10%
|
0.42
+31%
|
0.44
+5%
|