
Tejas Networks Ltd
NSE:TEJASNET

Income Statement
Earnings Waterfall
Tejas Networks Ltd
Revenue
|
83.4B
INR
|
Cost of Revenue
|
-58.5B
INR
|
Gross Profit
|
24.9B
INR
|
Operating Expenses
|
-13.6B
INR
|
Operating Income
|
11.3B
INR
|
Other Expenses
|
-4.7B
INR
|
Net Income
|
6.7B
INR
|
Income Statement
Tejas Networks Ltd
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 |
9 326
N/A
|
10 047
+8%
|
9 972
-1%
|
9 383
-6%
|
7 674
-18%
|
7 840
+2%
|
7 749
-1%
|
7 293
-6%
|
9 003
+23%
|
8 264
-8%
|
7 068
-14%
|
6 091
-14%
|
3 905
-36%
|
3 088
-21%
|
3 314
+7%
|
3 796
+15%
|
5 266
+39%
|
5 907
+12%
|
6 535
+11%
|
6 256
-4%
|
5 506
-12%
|
5 321
-3%
|
5 793
+9%
|
7 468
+29%
|
9 196
+23%
|
9 817
+7%
|
11 577
+18%
|
14 431
+25%
|
24 709
+71%
|
38 458
+56%
|
62 611
+63%
|
83 434
+33%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 766)
|
(6 152)
|
(5 837)
|
(5 167)
|
(4 051)
|
(3 858)
|
(3 802)
|
(3 611)
|
(4 693)
|
(4 459)
|
(3 699)
|
(3 176)
|
(2 087)
|
(1 449)
|
(1 687)
|
(2 001)
|
(2 734)
|
(3 074)
|
(3 410)
|
(3 350)
|
(3 160)
|
(3 136)
|
(3 401)
|
(4 395)
|
(5 666)
|
(6 034)
|
(7 362)
|
(9 835)
|
(15 937)
|
(25 914)
|
(43 103)
|
(58 513)
|
|
Gross Profit |
3 560
N/A
|
3 895
+9%
|
4 135
+6%
|
4 216
+2%
|
3 624
-14%
|
3 982
+10%
|
3 947
-1%
|
3 682
-7%
|
4 310
+17%
|
3 805
-12%
|
3 369
-11%
|
2 915
-13%
|
1 818
-38%
|
1 638
-10%
|
1 627
-1%
|
1 795
+10%
|
2 532
+41%
|
2 834
+12%
|
3 125
+10%
|
2 907
-7%
|
2 346
-19%
|
2 185
-7%
|
2 392
+9%
|
3 073
+28%
|
3 530
+15%
|
3 783
+7%
|
4 215
+11%
|
4 597
+9%
|
8 773
+91%
|
12 544
+43%
|
19 508
+56%
|
24 921
+28%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(2 449)
|
(2 930)
|
(3 060)
|
(2 980)
|
(2 718)
|
(2 894)
|
(2 854)
|
(2 743)
|
(3 032)
|
(2 889)
|
(2 867)
|
(2 817)
|
(2 778)
|
(2 782)
|
(2 678)
|
(2 628)
|
(2 518)
|
(2 676)
|
(2 941)
|
(3 224)
|
(3 918)
|
(4 077)
|
(4 327)
|
(4 736)
|
(4 615)
|
(5 367)
|
(6 044)
|
(6 769)
|
(7 485)
|
(9 251)
|
(11 320)
|
(13 573)
|
|
Selling, General & Administrative |
(1 786)
|
(1 148)
|
(1 148)
|
(1 192)
|
(2 083)
|
(1 020)
|
(1 084)
|
(1 105)
|
(2 323)
|
(1 176)
|
(1 103)
|
(1 086)
|
(1 975)
|
(1 350)
|
(1 379)
|
(1 409)
|
(1 966)
|
(1 310)
|
(1 428)
|
(1 583)
|
(3 118)
|
(2 247)
|
(2 277)
|
(2 396)
|
(3 319)
|
(2 412)
|
(2 888)
|
(3 283)
|
(5 563)
|
(3 878)
|
(4 180)
|
(4 593)
|
|
Depreciation & Amortization |
(564)
|
(587)
|
(628)
|
(653)
|
(613)
|
(616)
|
(594)
|
(603)
|
(659)
|
(663)
|
(695)
|
(736)
|
(771)
|
(732)
|
(668)
|
(586)
|
(521)
|
(547)
|
(612)
|
(693)
|
(768)
|
(838)
|
(913)
|
(1 004)
|
(1 225)
|
(1 336)
|
(1 494)
|
(1 682)
|
(1 825)
|
(2 130)
|
(2 451)
|
(3 082)
|
|
Other Operating Expenses |
(99)
|
(1 195)
|
(1 285)
|
(1 135)
|
(22)
|
(1 258)
|
(1 177)
|
(1 035)
|
(50)
|
(1 051)
|
(1 069)
|
(996)
|
(33)
|
(700)
|
(631)
|
(633)
|
(31)
|
(819)
|
(901)
|
(948)
|
(32)
|
(992)
|
(1 137)
|
(1 336)
|
(71)
|
(1 620)
|
(1 663)
|
(1 804)
|
(97)
|
(3 244)
|
(4 689)
|
(5 898)
|
|
Operating Income |
1 111
N/A
|
965
-13%
|
1 076
+11%
|
1 235
+15%
|
906
-27%
|
1 088
+20%
|
1 093
+0%
|
940
-14%
|
1 278
+36%
|
916
-28%
|
502
-45%
|
98
-81%
|
(960)
N/A
|
(1 144)
-19%
|
(1 051)
+8%
|
(833)
+21%
|
14
N/A
|
158
+1 050%
|
184
+17%
|
(317)
N/A
|
(1 572)
-396%
|
(1 892)
-20%
|
(1 935)
-2%
|
(1 663)
+14%
|
(1 085)
+35%
|
(1 585)
-46%
|
(1 829)
-15%
|
(2 172)
-19%
|
1 288
N/A
|
3 293
+156%
|
8 189
+149%
|
11 348
+39%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(247)
|
(201)
|
(169)
|
(137)
|
176
|
(99)
|
(124)
|
(135)
|
282
|
(171)
|
(156)
|
(117)
|
262
|
(52)
|
(37)
|
(39)
|
128
|
(40)
|
(39)
|
(38)
|
363
|
(29)
|
(68)
|
(108)
|
749
|
(189)
|
(211)
|
(246)
|
311
|
(998)
|
(1 538)
|
(2 083)
|
|
Non-Reccuring Items |
(305)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(699)
|
(699)
|
(699)
|
(699)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(22)
|
48
|
86
|
134
|
(22)
|
330
|
374
|
399
|
(60)
|
341
|
301
|
270
|
11
|
309
|
322
|
345
|
84
|
289
|
250
|
328
|
38
|
536
|
695
|
741
|
(91)
|
818
|
797
|
739
|
(597)
|
582
|
509
|
494
|
|
Pre-Tax Income |
537
N/A
|
813
+51%
|
993
+22%
|
1 232
+24%
|
1 060
-14%
|
1 319
+24%
|
1 342
+2%
|
1 204
-10%
|
1 500
+25%
|
1 086
-28%
|
647
-40%
|
250
-61%
|
(1 386)
N/A
|
(1 585)
-14%
|
(1 465)
+8%
|
(1 225)
+16%
|
225
N/A
|
406
+80%
|
394
-3%
|
(27)
N/A
|
(1 171)
-4 222%
|
(1 384)
-18%
|
(1 308)
+5%
|
(1 030)
+21%
|
(427)
+59%
|
(956)
-124%
|
(1 242)
-30%
|
(1 679)
-35%
|
1 002
N/A
|
2 877
+187%
|
7 159
+149%
|
9 759
+36%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
393
|
339
|
267
|
214
|
5
|
(8)
|
35
|
201
|
(28)
|
(5)
|
55
|
(997)
|
(986)
|
(942)
|
(973)
|
0
|
150
|
142
|
146
|
232
|
544
|
615
|
514
|
369
|
62
|
395
|
545
|
642
|
(372)
|
(1 209)
|
(2 613)
|
(3 108)
|
|
Income from Continuing Operations |
930
|
1 152
|
1 261
|
1 445
|
1 065
|
1 311
|
1 377
|
1 404
|
1 472
|
1 081
|
702
|
(747)
|
(2 371)
|
(2 527)
|
(2 438)
|
(1 225)
|
375
|
549
|
540
|
205
|
(627)
|
(769)
|
(795)
|
(661)
|
(364)
|
(561)
|
(698)
|
(1 038)
|
630
|
1 668
|
4 546
|
6 651
|
|
Net Income (Common) |
930
N/A
|
1 152
+24%
|
1 261
+9%
|
1 445
+15%
|
1 065
-26%
|
1 311
+23%
|
1 377
+5%
|
1 404
+2%
|
1 472
+5%
|
1 081
-27%
|
702
-35%
|
(747)
N/A
|
(2 371)
-217%
|
(2 527)
-7%
|
(2 439)
+3%
|
(1 226)
+50%
|
375
N/A
|
548
+46%
|
540
-1%
|
205
-62%
|
(627)
N/A
|
(769)
-23%
|
(795)
-3%
|
(661)
+17%
|
(364)
+45%
|
(561)
-54%
|
(698)
-24%
|
(1 038)
-49%
|
630
N/A
|
1 668
+165%
|
4 546
+173%
|
6 651
+46%
|
|
EPS (Diluted) |
14.09
N/A
|
14.93
+6%
|
13.32
-11%
|
15.15
+14%
|
11.73
-23%
|
13.68
+17%
|
14.31
+5%
|
14.58
+2%
|
15.39
+6%
|
11.26
-27%
|
7.53
-33%
|
-8.11
N/A
|
-25.76
-218%
|
-27.44
-7%
|
-26.98
+2%
|
-12.88
+52%
|
3.99
N/A
|
5.66
+42%
|
4.42
-22%
|
1.79
-60%
|
-5.97
N/A
|
-5.21
+13%
|
-5.2
+0%
|
-4.33
+17%
|
-2.37
+45%
|
-3.32
-40%
|
-4.08
-23%
|
-6.1
-50%
|
3.65
N/A
|
9.55
+162%
|
26.01
+172%
|
37.01
+42%
|