
Snowman Logistics Ltd
NSE:SNOWMAN

Income Statement
Earnings Waterfall
Snowman Logistics Ltd
Revenue
|
5.4B
INR
|
Cost of Revenue
|
-3.6B
INR
|
Gross Profit
|
1.9B
INR
|
Operating Expenses
|
-1.6B
INR
|
Operating Income
|
287.6m
INR
|
Other Expenses
|
-248.3m
INR
|
Net Income
|
39.4m
INR
|
Income Statement
Snowman Logistics Ltd
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | 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 |
2 029
N/A
|
2 126
+5%
|
2 202
+4%
|
2 256
+2%
|
2 249
0%
|
2 153
-4%
|
2 069
-4%
|
1 978
-4%
|
1 892
-4%
|
1 874
-1%
|
1 848
-1%
|
1 870
+1%
|
1 943
+4%
|
2 022
+4%
|
2 150
+6%
|
2 246
+4%
|
2 326
+4%
|
2 389
+3%
|
2 396
+0%
|
2 390
0%
|
2 402
+0%
|
2 332
-3%
|
2 326
0%
|
2 340
+1%
|
2 371
+1%
|
2 480
+5%
|
2 604
+5%
|
2 736
+5%
|
2 862
+5%
|
3 074
+7%
|
3 459
+13%
|
3 819
+10%
|
4 176
+9%
|
4 591
+10%
|
4 745
+3%
|
4 892
+3%
|
5 034
+3%
|
5 148
+2%
|
5 343
+4%
|
5 421
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 175)
|
(1 230)
|
(1 238)
|
(1 245)
|
(938)
|
(1 168)
|
(1 091)
|
(1 005)
|
(798)
|
(967)
|
(943)
|
(935)
|
(820)
|
(982)
|
(1 038)
|
(1 099)
|
(912)
|
(1 140)
|
(1 134)
|
(1 113)
|
(1 033)
|
(1 117)
|
(1 122)
|
(1 142)
|
(962)
|
(1 235)
|
(1 299)
|
(1 385)
|
(1 135)
|
(1 601)
|
(1 916)
|
(2 193)
|
(1 996)
|
(2 837)
|
(2 964)
|
(3 068)
|
(2 605)
|
(3 256)
|
(3 444)
|
(3 562)
|
|
Gross Profit |
855
N/A
|
896
+5%
|
964
+8%
|
1 011
+5%
|
1 311
+30%
|
986
-25%
|
979
-1%
|
972
-1%
|
1 095
+13%
|
907
-17%
|
905
0%
|
936
+3%
|
1 123
+20%
|
1 040
-7%
|
1 112
+7%
|
1 147
+3%
|
1 414
+23%
|
1 248
-12%
|
1 262
+1%
|
1 278
+1%
|
1 370
+7%
|
1 216
-11%
|
1 204
-1%
|
1 198
0%
|
1 409
+18%
|
1 246
-12%
|
1 305
+5%
|
1 352
+4%
|
1 727
+28%
|
1 474
-15%
|
1 544
+5%
|
1 627
+5%
|
2 180
+34%
|
1 754
-20%
|
1 782
+2%
|
1 824
+2%
|
2 428
+33%
|
1 892
-22%
|
1 899
+0%
|
1 858
-2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(629)
|
(677)
|
(748)
|
(807)
|
(1 129)
|
(810)
|
(898)
|
(920)
|
(1 116)
|
(986)
|
(931)
|
(940)
|
(1 079)
|
(954)
|
(980)
|
(1 004)
|
(1 235)
|
(1 065)
|
(1 093)
|
(1 140)
|
(1 265)
|
(1 112)
|
(1 102)
|
(1 061)
|
(1 249)
|
(1 082)
|
(1 113)
|
(1 157)
|
(1 534)
|
(1 264)
|
(1 287)
|
(1 312)
|
(1 818)
|
(1 359)
|
(1 393)
|
(1 428)
|
(1 992)
|
(1 498)
|
(1 536)
|
(1 571)
|
|
Selling, General & Administrative |
(372)
|
(176)
|
(188)
|
(200)
|
(815)
|
(181)
|
(164)
|
(146)
|
(694)
|
(167)
|
(181)
|
(196)
|
(659)
|
(219)
|
(227)
|
(232)
|
(792)
|
(234)
|
(234)
|
(237)
|
(732)
|
(238)
|
(237)
|
(234)
|
(719)
|
(249)
|
(261)
|
(264)
|
(969)
|
(287)
|
(298)
|
(332)
|
(1 236)
|
(348)
|
(359)
|
(352)
|
(1 336)
|
(370)
|
(375)
|
(386)
|
|
Depreciation & Amortization |
(245)
|
(256)
|
(269)
|
(279)
|
(304)
|
(336)
|
(364)
|
(390)
|
(386)
|
(387)
|
(387)
|
(387)
|
(400)
|
(402)
|
(404)
|
(406)
|
(411)
|
(432)
|
(454)
|
(477)
|
(502)
|
(501)
|
(502)
|
(498)
|
(490)
|
(487)
|
(489)
|
(504)
|
(513)
|
(520)
|
(524)
|
(521)
|
(523)
|
(532)
|
(548)
|
(566)
|
(593)
|
(614)
|
(625)
|
(635)
|
|
Other Operating Expenses |
(13)
|
(245)
|
(290)
|
(328)
|
(9)
|
(293)
|
(370)
|
(383)
|
(37)
|
(432)
|
(362)
|
(357)
|
(19)
|
(332)
|
(349)
|
(366)
|
(32)
|
(399)
|
(404)
|
(426)
|
(32)
|
(372)
|
(363)
|
(330)
|
(40)
|
(346)
|
(363)
|
(388)
|
(52)
|
(457)
|
(465)
|
(459)
|
(58)
|
(480)
|
(486)
|
(510)
|
(64)
|
(514)
|
(535)
|
(550)
|
|
Operating Income |
225
N/A
|
219
-3%
|
216
-1%
|
204
-6%
|
183
-11%
|
176
-4%
|
81
-54%
|
53
-35%
|
(22)
N/A
|
(79)
-263%
|
(26)
+68%
|
(4)
+85%
|
45
N/A
|
87
+95%
|
132
+52%
|
143
+8%
|
179
+25%
|
184
+3%
|
170
-8%
|
138
-19%
|
104
-24%
|
104
0%
|
102
-2%
|
137
+35%
|
160
+17%
|
164
+2%
|
192
+17%
|
195
+1%
|
193
-1%
|
210
+9%
|
256
+22%
|
314
+23%
|
363
+15%
|
395
+9%
|
389
-2%
|
396
+2%
|
436
+10%
|
394
-10%
|
363
-8%
|
288
-21%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(78)
|
(112)
|
(101)
|
(88)
|
(66)
|
(99)
|
(107)
|
(124)
|
(106)
|
(110)
|
(114)
|
(112)
|
(115)
|
(120)
|
(113)
|
(108)
|
(101)
|
(126)
|
(149)
|
(173)
|
(183)
|
(187)
|
(181)
|
(172)
|
(149)
|
(167)
|
(166)
|
(174)
|
(167)
|
(199)
|
(213)
|
(221)
|
(205)
|
(224)
|
(228)
|
(230)
|
(212)
|
(242)
|
(245)
|
(250)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(27)
|
(27)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
|
Total Other Income |
0
|
60
|
61
|
45
|
0
|
16
|
15
|
13
|
0
|
7
|
5
|
4
|
5
|
40
|
39
|
50
|
21
|
38
|
46
|
41
|
19
|
36
|
28
|
31
|
8
|
27
|
35
|
37
|
9
|
47
|
47
|
50
|
31
|
75
|
80
|
78
|
22
|
63
|
59
|
68
|
|
Pre-Tax Income |
147
N/A
|
167
+13%
|
177
+6%
|
161
-9%
|
118
-27%
|
93
-21%
|
(12)
N/A
|
(58)
-395%
|
(155)
-165%
|
(209)
-35%
|
(162)
+22%
|
(139)
+14%
|
(36)
+74%
|
6
N/A
|
59
+819%
|
86
+45%
|
109
+27%
|
96
-12%
|
67
-30%
|
5
-93%
|
(63)
N/A
|
(47)
+26%
|
(51)
-9%
|
(4)
+92%
|
24
N/A
|
24
-2%
|
61
+156%
|
58
-6%
|
40
-31%
|
59
+47%
|
90
+54%
|
143
+58%
|
215
+51%
|
247
+15%
|
241
-2%
|
244
+1%
|
252
+4%
|
215
-15%
|
177
-18%
|
106
-40%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
100
|
112
|
107
|
116
|
88
|
76
|
69
|
44
|
106
|
121
|
121
|
121
|
0
|
(14)
|
(18)
|
(24)
|
(11)
|
(96)
|
(93)
|
(89)
|
(87)
|
(6)
|
(4)
|
(3)
|
(24)
|
(25)
|
(41)
|
(43)
|
(23)
|
(29)
|
(39)
|
(62)
|
(81)
|
(98)
|
(90)
|
(87)
|
(125)
|
(104)
|
(89)
|
(66)
|
|
Income from Continuing Operations |
248
|
278
|
284
|
277
|
205
|
169
|
57
|
(14)
|
(49)
|
(88)
|
(41)
|
(18)
|
(36)
|
(8)
|
41
|
62
|
97
|
(0)
|
(26)
|
(84)
|
(150)
|
(52)
|
(56)
|
(7)
|
1
|
(1)
|
21
|
15
|
17
|
30
|
52
|
81
|
134
|
149
|
151
|
157
|
127
|
111
|
88
|
39
|
|
Net Income (Common) |
248
N/A
|
278
+12%
|
284
+2%
|
277
-3%
|
205
-26%
|
169
-18%
|
57
-66%
|
(14)
N/A
|
(49)
-247%
|
(88)
-78%
|
(41)
+53%
|
(18)
+56%
|
(36)
-96%
|
(8)
+79%
|
41
N/A
|
62
+51%
|
97
+57%
|
(0)
N/A
|
(26)
-26 100%
|
(84)
-221%
|
(150)
-78%
|
(52)
+65%
|
(56)
-6%
|
(7)
+87%
|
1
N/A
|
(1)
N/A
|
21
N/A
|
15
-29%
|
17
+14%
|
30
+77%
|
52
+74%
|
81
+56%
|
134
+66%
|
149
+11%
|
151
+2%
|
157
+3%
|
127
-19%
|
111
-13%
|
88
-21%
|
39
-55%
|
|
EPS (Diluted) |
1.67
N/A
|
1.68
+1%
|
1.78
+6%
|
1.67
-6%
|
1.23
-26%
|
1.02
-17%
|
0.34
-67%
|
-0.08
N/A
|
-0.3
-275%
|
-0.52
-73%
|
-0.24
+54%
|
-0.1
+58%
|
-0.21
-110%
|
-0.05
+76%
|
0.24
N/A
|
0.36
+50%
|
0.58
+61%
|
-0.02
N/A
|
-0.17
-750%
|
-0.52
-206%
|
-0.9
-73%
|
-0.33
+63%
|
-0.33
N/A
|
-0.03
+91%
|
0
N/A
|
0.01
N/A
|
0.14
+1 300%
|
0.1
-29%
|
0.1
N/A
|
0.18
+80%
|
0.31
+72%
|
0.48
+55%
|
0.8
+67%
|
0.88
+10%
|
0.93
+6%
|
0.93
N/A
|
0.76
-18%
|
0.67
-12%
|
0.53
-21%
|
0.32
-40%
|