
Shree Cement Ltd
NSE:SHREECEM

Income Statement
Earnings Waterfall
Shree Cement Ltd
Revenue
|
191.8B
INR
|
Cost of Revenue
|
-71.6B
INR
|
Gross Profit
|
120.2B
INR
|
Operating Expenses
|
-110.1B
INR
|
Operating Income
|
10.1B
INR
|
Other Expenses
|
2.2B
INR
|
Net Income
|
12.2B
INR
|
Income Statement
Shree Cement Ltd
Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | 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 |
36 476
N/A
|
36 697
+1%
|
34 768
-5%
|
33 912
-2%
|
35 144
+4%
|
35 885
+2%
|
37 238
+4%
|
41 392
+11%
|
44 428
+7%
|
48 794
+10%
|
53 512
+10%
|
55 834
+4%
|
56 787
+2%
|
55 902
-2%
|
30 702
-45%
|
59 256
+93%
|
90 654
+53%
|
125 547
+38%
|
127 874
+2%
|
129 365
+1%
|
129 427
+0%
|
128 684
-1%
|
120 523
-6%
|
123 286
+2%
|
127 398
+3%
|
135 598
+6%
|
147 078
+8%
|
148 004
+1%
|
148 803
+1%
|
150 096
+1%
|
157 896
+5%
|
164 542
+4%
|
171 164
+4%
|
178 523
+4%
|
185 023
+4%
|
192 645
+4%
|
201 884
+5%
|
205 210
+2%
|
205 801
+0%
|
198 341
-4%
|
191 836
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 916)
|
(14 189)
|
(15 024)
|
(15 449)
|
(17 510)
|
(17 988)
|
(18 286)
|
(19 476)
|
(16 201)
|
(17 111)
|
(18 584)
|
(19 808)
|
(19 685)
|
(18 602)
|
(9 491)
|
(19 000)
|
(29 935)
|
(50 560)
|
(41 061)
|
(40 137)
|
(38 445)
|
(46 463)
|
(33 128)
|
(32 887)
|
(32 611)
|
(44 880)
|
(37 618)
|
(38 387)
|
(41 200)
|
(59 402)
|
(54 535)
|
(63 004)
|
(68 596)
|
(88 782)
|
(77 543)
|
(79 303)
|
(80 594)
|
(93 477)
|
(77 782)
|
(74 211)
|
(71 636)
|
|
Gross Profit |
23 560
N/A
|
22 508
-4%
|
19 744
-12%
|
18 463
-6%
|
17 634
-4%
|
17 898
+1%
|
18 953
+6%
|
21 917
+16%
|
28 228
+29%
|
31 683
+12%
|
34 928
+10%
|
36 026
+3%
|
37 102
+3%
|
37 300
+1%
|
21 210
-43%
|
40 255
+90%
|
60 718
+51%
|
74 987
+24%
|
86 813
+16%
|
89 228
+3%
|
90 982
+2%
|
82 221
-10%
|
87 395
+6%
|
90 399
+3%
|
94 788
+5%
|
90 718
-4%
|
109 461
+21%
|
109 618
+0%
|
107 603
-2%
|
90 694
-16%
|
103 361
+14%
|
101 538
-2%
|
102 568
+1%
|
89 741
-13%
|
107 481
+20%
|
113 342
+5%
|
121 290
+7%
|
111 733
-8%
|
128 020
+15%
|
124 130
-3%
|
120 200
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14 521)
|
(15 368)
|
(15 722)
|
(16 586)
|
(15 509)
|
(16 166)
|
(16 970)
|
(19 234)
|
(24 495)
|
(24 950)
|
(25 582)
|
(24 751)
|
(24 275)
|
(26 046)
|
(18 518)
|
(35 514)
|
(51 952)
|
(60 052)
|
(71 094)
|
(71 353)
|
(72 937)
|
(62 676)
|
(69 198)
|
(69 313)
|
(69 855)
|
(62 537)
|
(77 673)
|
(78 618)
|
(79 046)
|
(65 095)
|
(80 724)
|
(83 736)
|
(87 523)
|
(76 717)
|
(92 949)
|
(95 538)
|
(98 127)
|
(85 547)
|
(105 651)
|
(107 529)
|
(110 143)
|
|
Selling, General & Administrative |
(8 321)
|
(8 387)
|
(8 369)
|
(8 759)
|
(8 125)
|
(8 072)
|
(8 093)
|
(8 333)
|
(10 158)
|
(11 055)
|
(11 738)
|
(12 036)
|
(12 113)
|
(12 530)
|
(10 225)
|
(18 207)
|
(26 853)
|
(43 525)
|
(35 515)
|
(35 598)
|
(35 747)
|
(42 561)
|
(33 991)
|
(35 201)
|
(36 653)
|
(47 827)
|
(42 705)
|
(42 866)
|
(42 738)
|
(51 484)
|
(42 926)
|
(44 556)
|
(46 423)
|
(57 740)
|
(49 452)
|
(50 874)
|
(51 610)
|
(64 911)
|
(53 067)
|
(52 857)
|
(53 389)
|
|
Depreciation & Amortization |
(5 704)
|
(6 240)
|
(6 527)
|
(6 894)
|
(6 758)
|
(6 847)
|
(7 181)
|
(8 218)
|
(7 914)
|
(7 134)
|
(6 457)
|
(4 924)
|
(3 843)
|
(4 357)
|
(3 061)
|
(6 597)
|
(10 235)
|
(14 718)
|
(15 940)
|
(16 952)
|
(17 914)
|
(18 078)
|
(16 797)
|
(15 346)
|
(13 969)
|
(12 623)
|
(12 357)
|
(12 163)
|
(11 793)
|
(11 459)
|
(12 220)
|
(13 273)
|
(14 846)
|
(16 607)
|
(16 505)
|
(16 666)
|
(16 678)
|
(18 973)
|
(22 621)
|
(25 663)
|
(29 216)
|
|
Other Operating Expenses |
(495)
|
(739)
|
(825)
|
(934)
|
(627)
|
(1 249)
|
(1 696)
|
(2 683)
|
(6 425)
|
(6 763)
|
(7 389)
|
(7 792)
|
(8 321)
|
(9 161)
|
(5 232)
|
(10 710)
|
(14 864)
|
(1 809)
|
(19 639)
|
(18 804)
|
(19 276)
|
(2 037)
|
(18 411)
|
(18 766)
|
(19 235)
|
(2 088)
|
(22 610)
|
(23 587)
|
(24 515)
|
(2 153)
|
(25 577)
|
(25 907)
|
(26 255)
|
(2 369)
|
(26 993)
|
(28 000)
|
(29 839)
|
(1 663)
|
(29 963)
|
(29 009)
|
(27 538)
|
|
Operating Income |
9 038
N/A
|
7 140
-21%
|
4 022
-44%
|
1 877
-53%
|
2 125
+13%
|
1 731
-19%
|
1 982
+15%
|
2 682
+35%
|
3 733
+39%
|
6 734
+80%
|
9 347
+39%
|
11 276
+21%
|
12 828
+14%
|
11 255
-12%
|
2 693
-76%
|
4 742
+76%
|
8 767
+85%
|
14 935
+70%
|
15 719
+5%
|
17 875
+14%
|
18 046
+1%
|
19 545
+8%
|
18 199
-7%
|
21 088
+16%
|
24 934
+18%
|
28 181
+13%
|
31 788
+13%
|
31 000
-2%
|
28 557
-8%
|
25 598
-10%
|
22 638
-12%
|
17 803
-21%
|
15 045
-15%
|
13 025
-13%
|
14 531
+12%
|
17 803
+23%
|
23 163
+30%
|
26 186
+13%
|
22 369
-15%
|
16 601
-26%
|
10 057
-39%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(766)
|
(1 028)
|
(1 068)
|
(1 147)
|
(979)
|
(1 153)
|
(1 484)
|
(1 800)
|
(1 875)
|
(1 879)
|
(1 954)
|
(1 997)
|
(2 033)
|
(1 931)
|
(562)
|
(2 963)
|
(3 561)
|
(3 291)
|
(4 390)
|
(2 719)
|
(2 875)
|
(213)
|
(2 939)
|
(2 848)
|
(2 689)
|
1 762
|
(2 342)
|
(2 259)
|
(2 203)
|
2 763
|
(1 160)
|
(1 264)
|
(1 427)
|
1 875
|
(1 507)
|
(1 518)
|
(1 365)
|
2 727
|
(2 402)
|
(2 289)
|
(2 257)
|
|
Non-Reccuring Items |
(197)
|
(164)
|
(210)
|
(255)
|
(486)
|
(560)
|
(496)
|
(437)
|
(122)
|
(40)
|
(39)
|
(159)
|
(132)
|
(12)
|
0
|
0
|
0
|
(227)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(2)
|
0
|
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
|
3
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
167
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
|
Total Other Income |
604
|
418
|
592
|
443
|
443
|
433
|
373
|
534
|
1 306
|
1 470
|
1 558
|
1 709
|
1 365
|
1 884
|
937
|
1 453
|
2 011
|
36
|
2 081
|
2 151
|
2 249
|
(4)
|
3 489
|
3 743
|
4 162
|
62
|
4 528
|
5 224
|
5 288
|
507
|
2 837
|
2 894
|
3 496
|
(17)
|
5 171
|
4 898
|
4 631
|
582
|
5 682
|
6 176
|
5 809
|
|
Pre-Tax Income |
8 679
N/A
|
6 366
-27%
|
3 336
-48%
|
918
-72%
|
1 103
+20%
|
452
-59%
|
375
-17%
|
979
+161%
|
3 042
+211%
|
6 284
+107%
|
8 912
+42%
|
10 829
+22%
|
12 027
+11%
|
11 194
-7%
|
3 067
-73%
|
3 232
+5%
|
7 217
+123%
|
11 456
+59%
|
13 409
+17%
|
17 305
+29%
|
17 418
+1%
|
19 343
+11%
|
18 750
-3%
|
21 984
+17%
|
26 407
+20%
|
30 041
+14%
|
33 975
+13%
|
33 967
0%
|
31 644
-7%
|
28 918
-9%
|
24 314
-16%
|
19 432
-20%
|
17 115
-12%
|
14 950
-13%
|
18 197
+22%
|
21 184
+16%
|
26 429
+25%
|
29 592
+12%
|
25 648
-13%
|
20 489
-20%
|
13 609
-34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 918)
|
(1 458)
|
(1 212)
|
(193)
|
993
|
1 135
|
1 492
|
1 205
|
(372)
|
(649)
|
(1 380)
|
(1 715)
|
(1 315)
|
(1 154)
|
(274)
|
199
|
(488)
|
(1 306)
|
(2 231)
|
(3 632)
|
(3 924)
|
(3 902)
|
(3 827)
|
(4 915)
|
(6 142)
|
(7 145)
|
(8 074)
|
(7 705)
|
(6 870)
|
(5 552)
|
(4 468)
|
(3 393)
|
(3 085)
|
(2 259)
|
(2 574)
|
(2 928)
|
(3 973)
|
(5 630)
|
(4 622)
|
(3 162)
|
(1 364)
|
|
Income from Continuing Operations |
6 760
|
4 908
|
2 124
|
725
|
2 096
|
1 587
|
1 867
|
2 184
|
2 670
|
5 635
|
7 531
|
9 113
|
10 711
|
10 039
|
2 794
|
3 432
|
6 730
|
10 151
|
11 180
|
13 675
|
13 495
|
15 441
|
14 922
|
17 068
|
20 266
|
22 896
|
25 902
|
26 262
|
24 773
|
23 366
|
19 846
|
16 039
|
14 030
|
12 691
|
15 622
|
18 256
|
22 456
|
23 962
|
21 027
|
17 327
|
12 246
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(67)
|
(87)
|
(113)
|
(106)
|
(95)
|
(82)
|
(64)
|
(46)
|
(31)
|
(37)
|
(40)
|
(42)
|
(42)
|
(47)
|
(30)
|
(18)
|
(9)
|
16
|
12
|
11
|
10
|
(5)
|
(7)
|
(9)
|
(12)
|
|
Net Income (Common) |
6 760
N/A
|
4 908
-27%
|
2 124
-57%
|
725
-66%
|
2 096
+189%
|
1 587
-24%
|
1 867
+18%
|
2 184
+17%
|
2 670
+22%
|
5 635
+111%
|
7 531
+34%
|
9 113
+21%
|
10 711
+18%
|
10 039
-6%
|
2 794
-72%
|
3 398
+22%
|
6 664
+96%
|
10 064
+51%
|
11 068
+10%
|
13 570
+23%
|
13 400
-1%
|
15 359
+15%
|
14 857
-3%
|
17 021
+15%
|
20 234
+19%
|
22 859
+13%
|
25 862
+13%
|
26 220
+1%
|
24 731
-6%
|
23 319
-6%
|
19 815
-15%
|
16 021
-19%
|
14 022
-12%
|
12 707
-9%
|
15 636
+23%
|
18 268
+17%
|
22 466
+23%
|
23 957
+7%
|
21 020
-12%
|
17 318
-18%
|
12 233
-29%
|
|
EPS (Diluted) |
193.14
N/A
|
140.22
-27%
|
60.68
-57%
|
20.71
-66%
|
59.88
+189%
|
45.34
-24%
|
53.34
+18%
|
62.4
+17%
|
76.28
+22%
|
161
+111%
|
215.17
+34%
|
260.37
+21%
|
306.02
+18%
|
286.82
-6%
|
79.82
-72%
|
97.08
+22%
|
190.4
+96%
|
287.54
+51%
|
316.22
+10%
|
387.71
+23%
|
382.85
-1%
|
438.82
+15%
|
412.69
-6%
|
472.8
+15%
|
562.05
+19%
|
634.97
+13%
|
718.38
+13%
|
728.33
+1%
|
686.97
-6%
|
647.75
-6%
|
550.41
-15%
|
445.02
-19%
|
389.5
-12%
|
352.18
-10%
|
433.36
+23%
|
506.28
+17%
|
622.66
+23%
|
663.98
+7%
|
582.58
-12%
|
479.85
-18%
|
339.1
-29%
|