
Tips Industries Ltd
NSE:TIPSINDLTD

Income Statement
Earnings Waterfall
Tips Industries Ltd
Revenue
|
2.8B
INR
|
Cost of Revenue
|
-2.2B
INR
|
Gross Profit
|
667.7m
INR
|
Operating Expenses
|
1.2B
INR
|
Operating Income
|
1.9B
INR
|
Other Expenses
|
-332.8m
INR
|
Net Income
|
1.5B
INR
|
Income Statement
Tips Industries Ltd
Sep-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 388
N/A
|
1 012
-27%
|
1 024
+1%
|
1 031
+1%
|
371
-64%
|
453
+22%
|
684
+51%
|
763
+11%
|
749
-2%
|
680
-9%
|
470
-31%
|
404
-14%
|
424
+5%
|
454
+7%
|
475
+5%
|
1 867
+293%
|
1 896
+2%
|
1 926
+2%
|
2 032
+6%
|
905
-55%
|
868
-4%
|
977
+13%
|
910
-7%
|
693
-24%
|
741
+7%
|
814
+10%
|
905
+11%
|
1 037
+15%
|
1 163
+12%
|
1 291
+11%
|
1 356
+5%
|
1 417
+5%
|
1 621
+14%
|
1 689
+4%
|
1 868
+11%
|
2 052
+10%
|
2 165
+6%
|
2 303
+6%
|
2 416
+5%
|
2 629
+9%
|
2 826
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(628)
|
(372)
|
(641)
|
(647)
|
(176)
|
(190)
|
(192)
|
0
|
0
|
(90)
|
(305)
|
0
|
(171)
|
0
|
(175)
|
(1 599)
|
(1 640)
|
(1 698)
|
(1 622)
|
(426)
|
(407)
|
(372)
|
(287)
|
(59)
|
(36)
|
(13)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(138)
|
|
Gross Profit |
760
N/A
|
640
-16%
|
383
-40%
|
384
+0%
|
195
-49%
|
263
+35%
|
492
+87%
|
0
N/A
|
0
N/A
|
317
N/A
|
165
-48%
|
0
N/A
|
152
N/A
|
0
N/A
|
300
N/A
|
166
-45%
|
153
-7%
|
228
+49%
|
410
+80%
|
479
+17%
|
461
-4%
|
605
+31%
|
623
+3%
|
635
+2%
|
705
+11%
|
801
+14%
|
905
+13%
|
0
N/A
|
0
N/A
|
0
N/A
|
1 355
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 866
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 415
N/A
|
0
N/A
|
668
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(431)
|
(414)
|
(249)
|
(245)
|
(208)
|
(214)
|
(359)
|
(625)
|
(625)
|
(529)
|
(213)
|
(464)
|
(298)
|
(472)
|
(214)
|
(218)
|
(242)
|
(215)
|
(357)
|
(378)
|
(494)
|
(594)
|
(652)
|
(626)
|
(478)
|
(448)
|
(359)
|
(370)
|
(412)
|
(448)
|
(495)
|
(544)
|
(657)
|
(742)
|
(849)
|
(922)
|
(809)
|
(775)
|
(846)
|
(870)
|
(834)
|
|
Selling, General & Administrative |
(58)
|
(59)
|
(58)
|
(59)
|
(58)
|
(58)
|
(59)
|
(62)
|
(64)
|
(66)
|
(66)
|
(65)
|
(65)
|
(64)
|
(66)
|
(66)
|
(66)
|
(69)
|
(71)
|
(72)
|
(74)
|
(77)
|
(74)
|
(76)
|
(76)
|
(75)
|
(81)
|
(77)
|
(74)
|
(69)
|
(462)
|
(63)
|
(66)
|
(69)
|
(796)
|
(76)
|
(79)
|
(87)
|
(814)
|
(118)
|
(125)
|
|
Depreciation & Amortization |
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(16)
|
(82)
|
(115)
|
(150)
|
(15)
|
(114)
|
(110)
|
(107)
|
(9)
|
(72)
|
(41)
|
(10)
|
(10)
|
(15)
|
(17)
|
(19)
|
(9)
|
(13)
|
(9)
|
(6)
|
(5)
|
(7)
|
(7)
|
(7)
|
(5)
|
(10)
|
(12)
|
(12)
|
(4)
|
(15)
|
(16)
|
(18)
|
(19)
|
(19)
|
(20)
|
|
Other Operating Expenses |
(355)
|
(338)
|
(173)
|
(169)
|
(133)
|
(139)
|
(284)
|
(482)
|
(446)
|
(313)
|
(133)
|
(286)
|
(123)
|
(301)
|
(138)
|
(80)
|
(135)
|
(136)
|
(277)
|
(290)
|
(403)
|
(499)
|
(569)
|
(538)
|
(393)
|
(367)
|
(273)
|
(286)
|
(331)
|
(372)
|
(28)
|
(470)
|
(579)
|
(662)
|
(48)
|
(831)
|
(714)
|
(670)
|
(13)
|
(732)
|
(689)
|
|
Operating Income |
329
N/A
|
226
-31%
|
134
-41%
|
139
+4%
|
(13)
N/A
|
50
N/A
|
134
+169%
|
138
+4%
|
123
-11%
|
61
-50%
|
(48)
N/A
|
(60)
-25%
|
(45)
+26%
|
(18)
+60%
|
86
N/A
|
51
-41%
|
14
-72%
|
13
-7%
|
53
+300%
|
102
+91%
|
(33)
N/A
|
11
N/A
|
(29)
N/A
|
9
N/A
|
227
+2 534%
|
353
+56%
|
546
+55%
|
666
+22%
|
752
+13%
|
843
+12%
|
861
+2%
|
873
+1%
|
965
+10%
|
947
-2%
|
1 018
+8%
|
1 129
+11%
|
1 356
+20%
|
1 528
+13%
|
1 568
+3%
|
1 759
+12%
|
1 854
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(115)
|
(115)
|
(116)
|
(124)
|
(128)
|
(128)
|
(126)
|
(120)
|
(115)
|
(111)
|
(102)
|
(94)
|
(85)
|
(76)
|
(71)
|
(58)
|
(43)
|
(31)
|
(25)
|
(13)
|
(10)
|
(7)
|
(6)
|
(1)
|
0
|
2
|
(3)
|
0
|
0
|
0
|
21
|
(1)
|
(2)
|
(3)
|
38
|
(3)
|
(3)
|
(3)
|
106
|
(3)
|
(3)
|
|
Non-Reccuring Items |
(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
|
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
21
|
21
|
15
|
13
|
16
|
16
|
31
|
37
|
36
|
88
|
194
|
189
|
189
|
138
|
24
|
51
|
48
|
48
|
45
|
20
|
174
|
179
|
178
|
180
|
26
|
28
|
49
|
48
|
50
|
47
|
5
|
36
|
42
|
48
|
1
|
63
|
88
|
110
|
31
|
169
|
189
|
|
Pre-Tax Income |
235
N/A
|
132
-44%
|
33
-75%
|
28
-16%
|
(125)
N/A
|
(63)
+50%
|
38
N/A
|
55
+43%
|
44
-19%
|
39
-12%
|
43
+11%
|
35
-19%
|
59
+68%
|
43
-27%
|
40
-7%
|
45
+12%
|
20
-57%
|
30
+54%
|
73
+142%
|
109
+49%
|
131
+21%
|
183
+39%
|
144
-22%
|
187
+30%
|
253
+35%
|
383
+51%
|
592
+55%
|
715
+21%
|
802
+12%
|
890
+11%
|
886
0%
|
908
+2%
|
1 004
+11%
|
992
-1%
|
1 056
+7%
|
1 190
+13%
|
1 440
+21%
|
1 635
+13%
|
1 705
+4%
|
1 925
+13%
|
2 040
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(43)
|
(35)
|
(6)
|
(6)
|
27
|
14
|
(8)
|
(10)
|
(10)
|
(12)
|
(13)
|
(11)
|
(15)
|
(9)
|
(9)
|
(10)
|
(5)
|
(7)
|
(44)
|
(51)
|
(53)
|
(65)
|
(30)
|
(47)
|
(71)
|
(127)
|
(158)
|
(184)
|
(224)
|
(221)
|
(241)
|
(247)
|
(250)
|
(250)
|
(291)
|
(325)
|
(388)
|
(437)
|
(434)
|
(489)
|
(519)
|
|
Income from Continuing Operations |
192
|
98
|
27
|
22
|
(98)
|
(49)
|
30
|
45
|
34
|
27
|
30
|
24
|
44
|
34
|
31
|
35
|
15
|
23
|
29
|
57
|
78
|
118
|
113
|
141
|
182
|
256
|
435
|
530
|
578
|
669
|
646
|
661
|
755
|
741
|
765
|
864
|
1 053
|
1 197
|
1 272
|
1 436
|
1 521
|
|
Net Income (Common) |
192
N/A
|
98
-49%
|
27
-72%
|
22
-20%
|
(98)
N/A
|
(49)
+50%
|
30
N/A
|
45
+47%
|
34
-23%
|
27
-22%
|
30
+12%
|
24
-20%
|
44
+82%
|
34
-22%
|
31
-9%
|
35
+11%
|
15
-58%
|
23
+61%
|
29
+22%
|
57
+101%
|
78
+36%
|
118
+51%
|
113
-4%
|
141
+24%
|
182
+29%
|
256
+41%
|
435
+70%
|
530
+22%
|
578
+9%
|
669
+16%
|
646
-3%
|
661
+2%
|
755
+14%
|
741
-2%
|
765
+3%
|
864
+13%
|
1 053
+22%
|
1 197
+14%
|
1 272
+6%
|
1 436
+13%
|
1 521
+6%
|
|
EPS (Diluted) |
1.25
N/A
|
0.63
-50%
|
0.18
-71%
|
0.14
-22%
|
-0.64
N/A
|
-0.32
+50%
|
0.2
N/A
|
0.29
+45%
|
0.23
-21%
|
0.19
-17%
|
0.21
+11%
|
0.17
-19%
|
0.31
+82%
|
0.24
-23%
|
0.22
-8%
|
0.24
+9%
|
0.1
-58%
|
0.16
+60%
|
0.2
+25%
|
0.4
+100%
|
0.54
+35%
|
0.82
+52%
|
0.79
-4%
|
0.99
+25%
|
1.4
+41%
|
1.97
+41%
|
3.04
+54%
|
4.08
+34%
|
4.4
+8%
|
5.15
+17%
|
4.98
-3%
|
5.1
+2%
|
5.83
+14%
|
5.73
-2%
|
5.91
+3%
|
6.72
+14%
|
8.2
+22%
|
9.32
+14%
|
9.9
+6%
|
11.19
+13%
|
11.9
+6%
|