
Swaraj Engines Ltd
NSE:SWARAJENG

Income Statement
Earnings Waterfall
Swaraj Engines Ltd
Revenue
|
15.8B
INR
|
Cost of Revenue
|
-12.4B
INR
|
Gross Profit
|
3.3B
INR
|
Operating Expenses
|
-1.4B
INR
|
Operating Income
|
1.9B
INR
|
Other Expenses
|
-386.9m
INR
|
Net Income
|
1.6B
INR
|
Income Statement
Swaraj Engines 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 |
5 948
N/A
|
5 397
-9%
|
5 267
-2%
|
5 127
-3%
|
5 162
+1%
|
5 920
+15%
|
5 658
-4%
|
6 140
+9%
|
6 825
+11%
|
7 492
+10%
|
7 743
+3%
|
7 817
+1%
|
7 908
+1%
|
7 954
+1%
|
8 117
+2%
|
8 501
+5%
|
8 655
+2%
|
8 717
+1%
|
8 426
-3%
|
8 183
-3%
|
7 896
-4%
|
7 733
-2%
|
6 849
-11%
|
7 545
+10%
|
8 568
+14%
|
9 866
+15%
|
11 843
+20%
|
12 356
+4%
|
12 007
-3%
|
11 382
-5%
|
12 218
+7%
|
12 630
+3%
|
13 044
+3%
|
14 218
+9%
|
14 233
+0%
|
14 275
+0%
|
14 281
+0%
|
14 192
-1%
|
14 374
+1%
|
15 127
+5%
|
15 787
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 516)
|
(4 234)
|
(3 985)
|
(3 864)
|
(3 894)
|
(4 751)
|
(4 290)
|
(4 692)
|
(5 228)
|
(5 941)
|
(5 963)
|
(5 969)
|
(6 005)
|
(6 158)
|
(6 081)
|
(6 377)
|
(6 514)
|
(6 750)
|
(6 375)
|
(6 234)
|
(6 034)
|
(6 075)
|
(5 229)
|
(5 808)
|
(6 630)
|
(7 836)
|
(9 215)
|
(9 629)
|
(9 359)
|
(9 090)
|
(9 634)
|
(10 004)
|
(10 368)
|
(11 550)
|
(11 339)
|
(11 331)
|
(11 321)
|
(11 423)
|
(11 336)
|
(11 931)
|
(12 438)
|
|
Gross Profit |
1 431
N/A
|
1 163
-19%
|
1 282
+10%
|
1 262
-2%
|
1 268
+0%
|
1 169
-8%
|
1 368
+17%
|
1 448
+6%
|
1 596
+10%
|
1 551
-3%
|
1 780
+15%
|
1 847
+4%
|
1 904
+3%
|
1 795
-6%
|
2 036
+13%
|
2 124
+4%
|
2 142
+1%
|
1 968
-8%
|
2 051
+4%
|
1 949
-5%
|
1 863
-4%
|
1 658
-11%
|
1 620
-2%
|
1 737
+7%
|
1 938
+12%
|
2 030
+5%
|
2 628
+29%
|
2 727
+4%
|
2 648
-3%
|
2 292
-13%
|
2 584
+13%
|
2 625
+2%
|
2 676
+2%
|
2 668
0%
|
2 894
+8%
|
2 943
+2%
|
2 960
+1%
|
2 769
-6%
|
3 038
+10%
|
3 196
+5%
|
3 349
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(704)
|
(548)
|
(694)
|
(694)
|
(691)
|
(568)
|
(713)
|
(733)
|
(786)
|
(667)
|
(861)
|
(870)
|
(902)
|
(747)
|
(950)
|
(993)
|
(998)
|
(845)
|
(1 023)
|
(1 028)
|
(1 023)
|
(853)
|
(957)
|
(977)
|
(1 009)
|
(869)
|
(1 130)
|
(1 143)
|
(1 129)
|
(917)
|
(1 135)
|
(1 148)
|
(1 163)
|
(988)
|
(1 212)
|
(1 245)
|
(1 258)
|
(1 059)
|
(1 298)
|
(1 357)
|
(1 405)
|
|
Selling, General & Administrative |
(310)
|
(378)
|
(314)
|
(319)
|
(316)
|
(385)
|
(258)
|
(250)
|
(256)
|
(455)
|
(318)
|
(331)
|
(339)
|
(512)
|
(363)
|
(374)
|
(385)
|
(577)
|
(400)
|
(409)
|
(416)
|
(592)
|
(410)
|
(414)
|
(417)
|
(600)
|
(448)
|
(448)
|
(449)
|
(654)
|
(443)
|
(440)
|
(436)
|
(701)
|
(431)
|
(439)
|
(433)
|
(773)
|
(442)
|
(451)
|
(465)
|
|
Research & Development |
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(127)
|
(132)
|
(132)
|
(134)
|
(133)
|
(138)
|
(144)
|
(149)
|
(156)
|
(163)
|
(166)
|
(166)
|
(169)
|
(168)
|
(173)
|
(179)
|
(184)
|
(195)
|
(196)
|
(201)
|
(205)
|
(201)
|
(196)
|
(199)
|
(200)
|
(198)
|
(203)
|
(195)
|
(186)
|
(181)
|
(180)
|
(179)
|
(182)
|
(185)
|
(185)
|
(185)
|
(179)
|
(173)
|
(172)
|
(180)
|
(190)
|
|
Other Operating Expenses |
(267)
|
(21)
|
(247)
|
(241)
|
(242)
|
(25)
|
(311)
|
(334)
|
(375)
|
(23)
|
(378)
|
(373)
|
(394)
|
(39)
|
(414)
|
(439)
|
(429)
|
(48)
|
(427)
|
(418)
|
(402)
|
(29)
|
(351)
|
(364)
|
(392)
|
(39)
|
(480)
|
(500)
|
(494)
|
(47)
|
(512)
|
(529)
|
(545)
|
(61)
|
(596)
|
(621)
|
(646)
|
(66)
|
(684)
|
(726)
|
(749)
|
|
Operating Income |
727
N/A
|
615
-15%
|
588
-4%
|
568
-3%
|
578
+2%
|
601
+4%
|
655
+9%
|
715
+9%
|
810
+13%
|
884
+9%
|
919
+4%
|
978
+6%
|
1 002
+2%
|
1 049
+5%
|
1 086
+4%
|
1 131
+4%
|
1 144
+1%
|
1 123
-2%
|
1 028
-8%
|
922
-10%
|
840
-9%
|
805
-4%
|
664
-18%
|
761
+15%
|
929
+22%
|
1 160
+25%
|
1 498
+29%
|
1 584
+6%
|
1 518
-4%
|
1 374
-10%
|
1 449
+5%
|
1 477
+2%
|
1 514
+2%
|
1 680
+11%
|
1 682
+0%
|
1 698
+1%
|
1 702
+0%
|
1 710
+1%
|
1 741
+2%
|
1 840
+6%
|
1 944
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
161
|
(0)
|
(0)
|
(0)
|
160
|
(1)
|
(1)
|
(1)
|
169
|
(0)
|
0
|
1
|
186
|
(11)
|
(11)
|
(11)
|
150
|
(0)
|
(0)
|
(0)
|
127
|
(0)
|
0
|
0
|
85
|
0
|
(0)
|
(1)
|
92
|
(1)
|
(1)
|
(1)
|
125
|
(1)
|
(1)
|
(2)
|
151
|
(3)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
Total Other Income |
162
|
1
|
165
|
166
|
164
|
0
|
166
|
169
|
176
|
0
|
174
|
180
|
184
|
0
|
180
|
168
|
159
|
0
|
152
|
147
|
135
|
0
|
112
|
99
|
93
|
0
|
91
|
94
|
96
|
0
|
100
|
102
|
105
|
1
|
135
|
143
|
149
|
(2)
|
141
|
146
|
149
|
|
Pre-Tax Income |
889
N/A
|
778
-12%
|
753
-3%
|
734
-3%
|
741
+1%
|
762
+3%
|
820
+8%
|
883
+8%
|
985
+12%
|
1 055
+7%
|
1 092
+4%
|
1 157
+6%
|
1 187
+3%
|
1 227
+3%
|
1 255
+2%
|
1 287
+3%
|
1 292
+0%
|
1 274
-1%
|
1 180
-7%
|
1 069
-9%
|
974
-9%
|
931
-4%
|
776
-17%
|
859
+11%
|
1 022
+19%
|
1 245
+22%
|
1 589
+28%
|
1 678
+6%
|
1 614
-4%
|
1 469
-9%
|
1 548
+5%
|
1 578
+2%
|
1 618
+3%
|
1 797
+11%
|
1 817
+1%
|
1 840
+1%
|
1 849
+0%
|
1 850
+0%
|
1 879
+2%
|
1 983
+6%
|
2 090
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(279)
|
(260)
|
(254)
|
(256)
|
(263)
|
(249)
|
(274)
|
(299)
|
(332)
|
(366)
|
(379)
|
(402)
|
(412)
|
(426)
|
(438)
|
(452)
|
(455)
|
(450)
|
(417)
|
(306)
|
(256)
|
(220)
|
(156)
|
(222)
|
(264)
|
(319)
|
(406)
|
(428)
|
(412)
|
(374)
|
(395)
|
(404)
|
(413)
|
(461)
|
(467)
|
(472)
|
(472)
|
(471)
|
(478)
|
(504)
|
(533)
|
|
Income from Continuing Operations |
611
|
518
|
499
|
477
|
478
|
513
|
547
|
584
|
653
|
688
|
713
|
756
|
775
|
801
|
817
|
835
|
836
|
824
|
763
|
763
|
719
|
710
|
620
|
637
|
758
|
925
|
1 184
|
1 250
|
1 202
|
1 095
|
1 154
|
1 175
|
1 205
|
1 336
|
1 350
|
1 368
|
1 377
|
1 379
|
1 401
|
1 479
|
1 557
|
|
Net Income (Common) |
611
N/A
|
518
-15%
|
499
-4%
|
477
-4%
|
478
+0%
|
513
+7%
|
547
+7%
|
584
+7%
|
653
+12%
|
688
+5%
|
713
+4%
|
756
+6%
|
775
+3%
|
801
+3%
|
817
+2%
|
835
+2%
|
836
+0%
|
824
-1%
|
763
-7%
|
763
+0%
|
719
-6%
|
710
-1%
|
620
-13%
|
637
+3%
|
758
+19%
|
925
+22%
|
1 184
+28%
|
1 250
+6%
|
1 202
-4%
|
1 095
-9%
|
1 154
+5%
|
1 175
+2%
|
1 205
+3%
|
1 336
+11%
|
1 350
+1%
|
1 368
+1%
|
1 377
+1%
|
1 379
+0%
|
1 401
+2%
|
1 479
+6%
|
1 557
+5%
|
|
EPS (Diluted) |
49.23
N/A
|
43.16
-12%
|
40.25
-7%
|
38.48
-4%
|
38.54
+0%
|
42.75
+11%
|
44.08
+3%
|
47.07
+7%
|
52.66
+12%
|
57.33
+9%
|
57.53
+0%
|
60.95
+6%
|
62.51
+3%
|
66.75
+7%
|
67.48
+1%
|
69.03
+2%
|
69.12
+0%
|
68.66
-1%
|
63.04
-8%
|
63.05
+0%
|
59.38
-6%
|
59.16
0%
|
50.78
-14%
|
52.63
+4%
|
62.14
+18%
|
77.08
+24%
|
97.8
+27%
|
103.3
+6%
|
99.31
-4%
|
91.25
-8%
|
95.33
+4%
|
97.08
+2%
|
99.59
+3%
|
109.99
+10%
|
111.12
+1%
|
112.59
+1%
|
113.26
+1%
|
113.48
+0%
|
115.35
+2%
|
121.72
+6%
|
128.19
+5%
|