
Surya Roshni Ltd
NSE:SURYAROSNI

Income Statement
Earnings Waterfall
Surya Roshni Ltd
Revenue
|
73.7B
INR
|
Cost of Revenue
|
-56.5B
INR
|
Gross Profit
|
17.2B
INR
|
Operating Expenses
|
-13B
INR
|
Operating Income
|
4.2B
INR
|
Other Expenses
|
-1B
INR
|
Net Income
|
3.2B
INR
|
Income Statement
Surya Roshni Ltd
Dec-2014 | 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 |
28 492
N/A
|
28 571
+0%
|
29 162
+2%
|
29 462
+1%
|
30 088
+2%
|
31 965
+6%
|
32 697
+2%
|
36 789
+13%
|
39 905
+8%
|
41 810
+5%
|
45 136
+8%
|
45 189
+0%
|
47 496
+5%
|
50 118
+6%
|
51 454
+3%
|
54 040
+5%
|
56 965
+5%
|
59 750
+5%
|
61 161
+2%
|
60 439
-1%
|
58 370
-3%
|
54 711
-6%
|
49 468
-10%
|
49 984
+1%
|
51 782
+4%
|
55 614
+7%
|
61 278
+10%
|
66 993
+9%
|
71 514
+7%
|
77 308
+8%
|
81 173
+5%
|
81 558
+0%
|
81 468
0%
|
79 967
-2%
|
80 321
+0%
|
79 636
-1%
|
78 801
-1%
|
78 093
-1%
|
78 272
+0%
|
74 404
-5%
|
73 705
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(20 719)
|
(21 905)
|
(21 010)
|
(21 052)
|
(21 445)
|
(24 927)
|
(24 921)
|
(28 393)
|
(31 240)
|
(33 385)
|
(34 567)
|
(34 641)
|
(36 566)
|
(40 468)
|
(40 291)
|
(42 745)
|
(45 163)
|
(49 299)
|
(48 307)
|
(47 473)
|
(45 571)
|
(44 293)
|
(38 192)
|
(38 431)
|
(40 123)
|
(45 049)
|
(47 824)
|
(53 100)
|
(57 141)
|
(63 689)
|
(65 305)
|
(65 151)
|
(64 416)
|
(64 199)
|
(62 321)
|
(61 558)
|
(60 844)
|
(62 745)
|
(60 242)
|
(57 312)
|
(56 499)
|
|
Gross Profit |
7 773
N/A
|
6 666
-14%
|
8 153
+22%
|
8 411
+3%
|
8 645
+3%
|
7 039
-19%
|
7 776
+10%
|
8 395
+8%
|
8 664
+3%
|
8 425
-3%
|
10 569
+25%
|
10 548
0%
|
10 930
+4%
|
9 650
-12%
|
11 161
+16%
|
11 293
+1%
|
11 799
+4%
|
10 452
-11%
|
12 853
+23%
|
12 965
+1%
|
12 799
-1%
|
10 417
-19%
|
11 276
+8%
|
11 554
+2%
|
11 659
+1%
|
10 565
-9%
|
13 454
+27%
|
13 892
+3%
|
14 373
+3%
|
13 619
-5%
|
15 868
+17%
|
16 407
+3%
|
17 052
+4%
|
15 768
-8%
|
18 000
+14%
|
18 078
+0%
|
17 958
-1%
|
15 347
-15%
|
18 030
+17%
|
17 092
-5%
|
17 206
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 019)
|
(4 991)
|
(6 493)
|
(6 767)
|
(6 965)
|
(5 223)
|
(5 957)
|
(6 343)
|
(6 476)
|
(6 128)
|
(8 201)
|
(8 221)
|
(8 505)
|
(7 062)
|
(8 538)
|
(8 654)
|
(9 124)
|
(7 615)
|
(9 967)
|
(10 116)
|
(9 974)
|
(7 909)
|
(9 122)
|
(9 251)
|
(9 176)
|
(7 794)
|
(10 243)
|
(10 680)
|
(11 353)
|
(10 235)
|
(12 770)
|
(13 042)
|
(13 057)
|
(10 773)
|
(12 577)
|
(12 572)
|
(12 534)
|
(10 764)
|
(13 131)
|
(12 823)
|
(12 989)
|
|
Selling, General & Administrative |
(1 611)
|
(4 431)
|
(1 622)
|
(1 695)
|
(1 775)
|
(4 613)
|
(1 922)
|
(2 132)
|
(2 268)
|
(4 296)
|
(2 499)
|
(2 518)
|
(2 576)
|
(5 182)
|
(2 725)
|
(2 775)
|
(2 831)
|
(5 986)
|
(3 023)
|
(3 064)
|
(3 114)
|
(6 105)
|
(2 943)
|
(2 948)
|
(2 992)
|
(6 061)
|
(3 194)
|
(3 329)
|
(3 375)
|
(8 345)
|
(3 454)
|
(3 465)
|
(3 543)
|
(8 700)
|
(3 843)
|
(3 903)
|
(4 025)
|
(8 531)
|
(4 214)
|
(4 243)
|
(4 281)
|
|
Depreciation & Amortization |
(560)
|
(560)
|
(573)
|
(587)
|
(597)
|
(610)
|
(609)
|
(729)
|
(783)
|
(836)
|
(901)
|
(846)
|
(858)
|
(873)
|
(871)
|
(873)
|
(881)
|
(885)
|
(927)
|
(963)
|
(995)
|
(1 035)
|
(990)
|
(1 000)
|
(1 013)
|
(1 027)
|
(1 072)
|
(1 080)
|
(1 088)
|
(1 084)
|
(1 108)
|
(1 123)
|
(1 142)
|
(1 154)
|
(1 164)
|
(1 164)
|
(1 167)
|
(1 173)
|
(1 189)
|
(1 208)
|
(1 210)
|
|
Other Operating Expenses |
(3 850)
|
0
|
(4 298)
|
(4 485)
|
(4 593)
|
0
|
(3 427)
|
(3 482)
|
(3 425)
|
(995)
|
(4 802)
|
(4 859)
|
(5 073)
|
(1 007)
|
(4 942)
|
(5 005)
|
(5 411)
|
(744)
|
(6 017)
|
(6 089)
|
(5 865)
|
(769)
|
(5 189)
|
(5 302)
|
(5 171)
|
(706)
|
(5 978)
|
(6 273)
|
(6 891)
|
(806)
|
(8 208)
|
(8 453)
|
(8 370)
|
(919)
|
(7 568)
|
(7 504)
|
(7 342)
|
(1 061)
|
(7 728)
|
(7 372)
|
(7 498)
|
|
Operating Income |
1 754
N/A
|
1 675
-5%
|
1 660
-1%
|
1 644
-1%
|
1 679
+2%
|
1 815
+8%
|
1 819
+0%
|
2 053
+13%
|
2 189
+7%
|
2 298
+5%
|
2 368
+3%
|
2 327
-2%
|
2 425
+4%
|
2 588
+7%
|
2 624
+1%
|
2 640
+1%
|
2 677
+1%
|
2 837
+6%
|
2 887
+2%
|
2 849
-1%
|
2 824
-1%
|
2 508
-11%
|
2 153
-14%
|
2 303
+7%
|
2 483
+8%
|
2 771
+12%
|
3 211
+16%
|
3 212
+0%
|
3 020
-6%
|
3 384
+12%
|
3 098
-8%
|
3 365
+9%
|
3 995
+19%
|
4 994
+25%
|
5 424
+9%
|
5 507
+2%
|
5 423
-2%
|
4 583
-15%
|
4 899
+7%
|
4 269
-13%
|
4 217
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 226)
|
(1 034)
|
(1 050)
|
(1 002)
|
(971)
|
(908)
|
(953)
|
(1 059)
|
(1 105)
|
(1 040)
|
(1 148)
|
(1 061)
|
(1 033)
|
(954)
|
(1 061)
|
(1 073)
|
(1 114)
|
(1 036)
|
(1 188)
|
(1 207)
|
(1 206)
|
(1 063)
|
(1 041)
|
(924)
|
(792)
|
(596)
|
(666)
|
(642)
|
(643)
|
(491)
|
(595)
|
(556)
|
(502)
|
(328)
|
(386)
|
(339)
|
(299)
|
(134)
|
(226)
|
(226)
|
(199)
|
|
Gain/Loss on Disposition of Assets |
0
|
23
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
|
Total Other Income |
37
|
(47)
|
37
|
35
|
35
|
(44)
|
17
|
17
|
17
|
(83)
|
10
|
8
|
16
|
(71)
|
35
|
41
|
39
|
(75)
|
42
|
43
|
43
|
(46)
|
32
|
36
|
40
|
(56)
|
48
|
49
|
49
|
(89)
|
56
|
64
|
64
|
(67)
|
63
|
57
|
85
|
(16)
|
198
|
254
|
275
|
|
Pre-Tax Income |
565
N/A
|
618
+9%
|
648
+5%
|
677
+4%
|
743
+10%
|
868
+17%
|
883
+2%
|
1 011
+14%
|
1 101
+9%
|
1 176
+7%
|
1 230
+5%
|
1 273
+3%
|
1 407
+11%
|
1 561
+11%
|
1 597
+2%
|
1 608
+1%
|
1 602
0%
|
1 725
+8%
|
1 741
+1%
|
1 686
-3%
|
1 661
-1%
|
1 400
-16%
|
1 144
-18%
|
1 414
+24%
|
1 732
+22%
|
2 115
+22%
|
2 594
+23%
|
2 620
+1%
|
2 426
-7%
|
2 767
+14%
|
2 560
-7%
|
2 875
+12%
|
3 557
+24%
|
4 593
+29%
|
5 102
+11%
|
5 226
+2%
|
5 209
0%
|
4 450
-15%
|
4 872
+9%
|
4 296
-12%
|
4 293
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(87)
|
(77)
|
(102)
|
(126)
|
(168)
|
(237)
|
(242)
|
(281)
|
(306)
|
(313)
|
(331)
|
(356)
|
(410)
|
(481)
|
(477)
|
(472)
|
(465)
|
(517)
|
(547)
|
(518)
|
(493)
|
(374)
|
(288)
|
(364)
|
(437)
|
(532)
|
(661)
|
(662)
|
(619)
|
(717)
|
(661)
|
(739)
|
(929)
|
(1 237)
|
(1 377)
|
(1 422)
|
(1 401)
|
(1 158)
|
(1 247)
|
(1 090)
|
(1 089)
|
|
Income from Continuing Operations |
478
|
541
|
547
|
552
|
577
|
631
|
643
|
731
|
796
|
863
|
899
|
918
|
997
|
1 080
|
1 120
|
1 137
|
1 138
|
1 208
|
1 195
|
1 168
|
1 168
|
1 026
|
856
|
1 050
|
1 295
|
1 583
|
1 933
|
1 957
|
1 806
|
2 049
|
1 898
|
2 135
|
2 627
|
3 355
|
3 724
|
3 804
|
3 808
|
3 292
|
3 625
|
3 206
|
3 204
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
478
N/A
|
541
+13%
|
547
+1%
|
552
+1%
|
577
+5%
|
673
+17%
|
684
+2%
|
772
+13%
|
837
+8%
|
863
+3%
|
899
+4%
|
918
+2%
|
997
+9%
|
1 080
+8%
|
1 120
+4%
|
1 137
+2%
|
1 138
+0%
|
1 208
+6%
|
1 195
-1%
|
1 168
-2%
|
1 168
N/A
|
1 026
-12%
|
856
-17%
|
1 050
+23%
|
1 295
+23%
|
1 583
+22%
|
1 933
+22%
|
1 957
+1%
|
1 806
-8%
|
2 049
+13%
|
1 898
-7%
|
2 135
+12%
|
2 627
+23%
|
3 355
+28%
|
3 724
+11%
|
3 804
+2%
|
3 808
+0%
|
3 292
-14%
|
3 625
+10%
|
3 206
-12%
|
3 204
0%
|
|
EPS (Diluted) |
10.86
N/A
|
12.29
+13%
|
12.43
+1%
|
12.54
+1%
|
13.13
+5%
|
15.29
+16%
|
15.54
+2%
|
11.69
-25%
|
15.5
+33%
|
15.98
+3%
|
16.64
+4%
|
16.69
+0%
|
18.46
+11%
|
20
+8%
|
20.74
+4%
|
21.05
+1%
|
21.07
+0%
|
22.37
+6%
|
22.12
-1%
|
21.62
-2%
|
21.62
N/A
|
19
-12%
|
15.85
-17%
|
19.44
+23%
|
23.98
+23%
|
29.31
+22%
|
35.79
+22%
|
36.24
+1%
|
33.44
-8%
|
37.94
+13%
|
35.14
-7%
|
39.53
+12%
|
49.56
+25%
|
15.42
-69%
|
34.23
+122%
|
35.28
+3%
|
34.99
-1%
|
15.12
-57%
|
16.66
+10%
|
14.73
-12%
|
7.36
-50%
|