
Triveni Engineering and Industries Ltd
NSE:TRIVENI

Income Statement
Earnings Waterfall
Triveni Engineering and Industries Ltd
Revenue
|
64.3B
INR
|
Cost of Revenue
|
-49.8B
INR
|
Gross Profit
|
14.5B
INR
|
Operating Expenses
|
-11.6B
INR
|
Operating Income
|
2.9B
INR
|
Other Expenses
|
-713.7m
INR
|
Net Income
|
2.2B
INR
|
Income Statement
Triveni Engineering and Industries 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 |
20 703
N/A
|
20 610
0%
|
20 107
-2%
|
20 065
0%
|
19 595
-2%
|
20 011
+2%
|
21 057
+5%
|
23 299
+11%
|
25 189
+8%
|
29 669
+18%
|
31 810
+7%
|
35 663
+12%
|
36 152
+1%
|
34 119
-6%
|
32 743
-4%
|
29 013
-11%
|
30 318
+4%
|
31 517
+4%
|
33 706
+7%
|
36 308
+8%
|
37 970
+5%
|
44 366
+17%
|
47 351
+7%
|
49 555
+5%
|
50 093
+1%
|
47 034
-6%
|
45 911
-2%
|
45 777
0%
|
46 900
+2%
|
46 940
+0%
|
49 440
+5%
|
52 606
+6%
|
56 839
+8%
|
63 101
+11%
|
63 808
+1%
|
65 266
+2%
|
64 216
-2%
|
61 514
-4%
|
62 532
+2%
|
63 841
+2%
|
64 308
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16 050)
|
(16 916)
|
(16 792)
|
(16 231)
|
(15 250)
|
(15 204)
|
(14 306)
|
(15 759)
|
(16 409)
|
(20 252)
|
(21 551)
|
(25 005)
|
(25 597)
|
(26 806)
|
(25 047)
|
(21 427)
|
(22 980)
|
(22 848)
|
(23 854)
|
(25 474)
|
(26 939)
|
(33 055)
|
(34 881)
|
(37 764)
|
(37 576)
|
(35 313)
|
(33 420)
|
(32 808)
|
(33 159)
|
(33 451)
|
(35 298)
|
(38 653)
|
(42 574)
|
(48 716)
|
(48 026)
|
(49 164)
|
(47 876)
|
(46 391)
|
(46 785)
|
(48 294)
|
(49 809)
|
|
Gross Profit |
4 652
N/A
|
3 694
-21%
|
3 316
-10%
|
3 834
+16%
|
4 345
+13%
|
4 807
+11%
|
6 750
+40%
|
7 540
+12%
|
8 779
+16%
|
9 417
+7%
|
10 258
+9%
|
10 657
+4%
|
10 555
-1%
|
7 313
-31%
|
7 696
+5%
|
7 586
-1%
|
7 338
-3%
|
8 669
+18%
|
9 852
+14%
|
10 834
+10%
|
11 031
+2%
|
11 312
+3%
|
12 470
+10%
|
11 791
-5%
|
12 517
+6%
|
11 721
-6%
|
12 491
+7%
|
12 969
+4%
|
13 741
+6%
|
13 489
-2%
|
14 142
+5%
|
13 953
-1%
|
14 266
+2%
|
14 385
+1%
|
15 783
+10%
|
16 103
+2%
|
16 340
+1%
|
15 123
-7%
|
15 746
+4%
|
15 547
-1%
|
14 499
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 260)
|
(4 390)
|
(4 857)
|
(4 711)
|
(4 615)
|
(3 918)
|
(4 479)
|
(4 617)
|
(4 991)
|
(4 696)
|
(5 285)
|
(5 234)
|
(5 469)
|
(5 124)
|
(6 084)
|
(7 061)
|
(7 135)
|
(6 137)
|
(7 192)
|
(7 041)
|
(6 997)
|
(6 515)
|
(7 159)
|
(7 486)
|
(7 491)
|
(6 847)
|
(7 753)
|
(7 943)
|
(8 299)
|
(7 873)
|
(8 928)
|
(9 390)
|
(9 829)
|
(9 130)
|
(10 482)
|
(10 649)
|
(10 916)
|
(9 857)
|
(10 917)
|
(11 394)
|
(11 573)
|
|
Selling, General & Administrative |
(1 492)
|
(3 734)
|
(1 530)
|
(1 538)
|
(1 567)
|
(3 204)
|
(1 630)
|
(1 768)
|
(1 826)
|
(3 986)
|
(1 936)
|
(1 898)
|
(1 957)
|
(4 275)
|
(2 088)
|
(2 147)
|
(2 186)
|
(5 262)
|
(2 324)
|
(2 375)
|
(2 439)
|
(5 403)
|
(2 616)
|
(2 655)
|
(2 701)
|
(6 060)
|
(2 733)
|
(2 785)
|
(2 857)
|
(7 051)
|
(3 130)
|
(3 314)
|
(3 431)
|
(7 903)
|
(3 570)
|
(3 552)
|
(3 647)
|
(8 517)
|
(3 841)
|
(3 986)
|
(4 161)
|
|
Depreciation & Amortization |
(643)
|
(592)
|
(579)
|
(569)
|
(557)
|
(588)
|
(588)
|
(585)
|
(590)
|
(573)
|
(578)
|
(578)
|
(576)
|
(554)
|
(557)
|
(563)
|
(567)
|
(570)
|
(608)
|
(655)
|
(705)
|
(749)
|
(767)
|
(773)
|
(778)
|
(791)
|
(793)
|
(799)
|
(806)
|
(808)
|
(829)
|
(860)
|
(893)
|
(935)
|
(969)
|
(993)
|
(1 016)
|
(1 042)
|
(1 078)
|
(1 141)
|
(1 210)
|
|
Other Operating Expenses |
(3 125)
|
(63)
|
(2 748)
|
(2 604)
|
(2 491)
|
(126)
|
(2 261)
|
(2 264)
|
(2 575)
|
(138)
|
(2 771)
|
(2 759)
|
(2 937)
|
(295)
|
(3 440)
|
(4 352)
|
(4 382)
|
(305)
|
(4 262)
|
(4 011)
|
(3 852)
|
(364)
|
(3 776)
|
(4 058)
|
(4 012)
|
4
|
(4 227)
|
(4 359)
|
(4 636)
|
(14)
|
(4 970)
|
(5 216)
|
(5 505)
|
(293)
|
(5 943)
|
(6 104)
|
(6 251)
|
(297)
|
(5 998)
|
(6 266)
|
(6 202)
|
|
Operating Income |
(607)
N/A
|
(696)
-15%
|
(1 542)
-122%
|
(878)
+43%
|
(271)
+69%
|
889
N/A
|
2 271
+155%
|
2 923
+29%
|
3 789
+30%
|
4 720
+25%
|
4 974
+5%
|
5 423
+9%
|
5 084
-6%
|
2 189
-57%
|
1 611
-26%
|
525
-67%
|
204
-61%
|
2 532
+1 141%
|
2 660
+5%
|
3 793
+43%
|
4 034
+6%
|
4 796
+19%
|
5 313
+11%
|
4 307
-19%
|
5 028
+17%
|
4 873
-3%
|
4 737
-3%
|
5 025
+6%
|
5 442
+8%
|
5 617
+3%
|
5 215
-7%
|
4 565
-12%
|
4 437
-3%
|
5 255
+18%
|
5 301
+1%
|
5 453
+3%
|
5 424
-1%
|
5 266
-3%
|
4 829
-8%
|
4 153
-14%
|
2 926
-30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(953)
|
(341)
|
(1 100)
|
(1 181)
|
(1 188)
|
(1 121)
|
(1 177)
|
(1 203)
|
(1 228)
|
(964)
|
(989)
|
(829)
|
(639)
|
(643)
|
(522)
|
(444)
|
(429)
|
(404)
|
(611)
|
(594)
|
(659)
|
(571)
|
(374)
|
(461)
|
(399)
|
(416)
|
(489)
|
(81)
|
(99)
|
88
|
8
|
(342)
|
(379)
|
169
|
(480)
|
(491)
|
(476)
|
(169)
|
(609)
|
(669)
|
(652)
|
|
Non-Reccuring Items |
(3)
|
(72)
|
0
|
0
|
0
|
(200)
|
(119)
|
(119)
|
(119)
|
(921)
|
(918)
|
(918)
|
(918)
|
25
|
28
|
28
|
0
|
(4)
|
(1)
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(127)
|
(123)
|
13 889
|
13 889
|
14 009
|
14 011
|
(1)
|
0
|
(31)
|
(29)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Total Other Income |
109
|
(586)
|
109
|
106
|
101
|
144
|
229
|
264
|
283
|
194
|
224
|
191
|
185
|
121
|
183
|
233
|
664
|
559
|
650
|
729
|
332
|
338
|
341
|
266
|
275
|
212
|
296
|
306
|
299
|
176
|
285
|
316
|
619
|
219
|
828
|
834
|
680
|
229
|
606
|
620
|
639
|
|
Pre-Tax Income |
(1 454)
N/A
|
(1 694)
-17%
|
(2 533)
-50%
|
(1 952)
+23%
|
(1 357)
+30%
|
(296)
+78%
|
1 204
N/A
|
1 865
+55%
|
2 725
+46%
|
3 021
+11%
|
3 290
+9%
|
3 866
+18%
|
3 712
-4%
|
1 688
-55%
|
1 301
-23%
|
343
-74%
|
439
+28%
|
2 678
+510%
|
2 698
+1%
|
3 928
+46%
|
3 707
-6%
|
4 456
+20%
|
5 279
+18%
|
4 111
-22%
|
4 903
+19%
|
4 598
-6%
|
4 546
-1%
|
5 250
+15%
|
5 642
+7%
|
5 738
+2%
|
5 386
-6%
|
18 428
+242%
|
18 565
+1%
|
19 636
+6%
|
19 660
+0%
|
5 794
-71%
|
5 628
-3%
|
5 290
-6%
|
4 798
-9%
|
4 103
-14%
|
2 914
-29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
194
|
174
|
143
|
11
|
(172)
|
0
|
(143)
|
(360)
|
(617)
|
(492)
|
(583)
|
(767)
|
(700)
|
(497)
|
(344)
|
(68)
|
(94)
|
(515)
|
(565)
|
(936)
|
(934)
|
(699)
|
(1 431)
|
(1 134)
|
(1 431)
|
(1 652)
|
(1 513)
|
(1 604)
|
(1 642)
|
(1 497)
|
(1 403)
|
(1 492)
|
(1 457)
|
(1 718)
|
(1 729)
|
(1 451)
|
(1 384)
|
(1 338)
|
(1 212)
|
(1 033)
|
(736)
|
|
Income from Continuing Operations |
(1 260)
|
(1 521)
|
(2 391)
|
(1 942)
|
(1 530)
|
(296)
|
1 061
|
1 505
|
2 108
|
2 530
|
2 706
|
3 098
|
3 011
|
1 191
|
957
|
275
|
345
|
2 163
|
2 133
|
2 992
|
2 773
|
3 757
|
3 849
|
2 978
|
3 473
|
2 946
|
3 032
|
3 645
|
3 999
|
4 241
|
3 983
|
16 936
|
17 108
|
17 918
|
17 930
|
4 343
|
4 244
|
3 952
|
3 585
|
3 070
|
2 177
|
|
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
|
3
|
35
|
0
|
|
Equity Earnings Affiliates |
0
|
0
|
37
|
89
|
151
|
223
|
240
|
253
|
266
|
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) |
(1 260)
N/A
|
(1 521)
-21%
|
(2 354)
-55%
|
(1 853)
+21%
|
(1 379)
+26%
|
(73)
+95%
|
1 301
N/A
|
1 758
+35%
|
2 374
+35%
|
2 530
+7%
|
2 652
+5%
|
2 979
+12%
|
2 817
-5%
|
1 191
-58%
|
957
-20%
|
275
-71%
|
345
+25%
|
2 163
+527%
|
2 133
-1%
|
2 992
+40%
|
2 773
-7%
|
3 351
+21%
|
3 849
+15%
|
2 978
-23%
|
3 473
+17%
|
2 946
-15%
|
3 032
+3%
|
3 645
+20%
|
3 999
+10%
|
4 241
+6%
|
3 983
-6%
|
16 936
+325%
|
17 108
+1%
|
17 918
+5%
|
17 930
+0%
|
4 343
-76%
|
4 244
-2%
|
3 952
-7%
|
3 588
-9%
|
3 105
-13%
|
2 212
-29%
|
|
EPS (Diluted) |
-4.89
N/A
|
-5.9
-21%
|
-9.12
-55%
|
-7.18
+21%
|
-5.24
+27%
|
-0.28
+95%
|
5.06
N/A
|
6.84
+35%
|
9.16
+34%
|
9.81
+7%
|
10.28
+5%
|
11.54
+12%
|
10.92
-5%
|
4.62
-58%
|
3.72
-19%
|
1.07
-71%
|
1.34
+25%
|
8.38
+525%
|
8.26
-1%
|
12.06
+46%
|
11.18
-7%
|
13.29
+19%
|
15.52
+17%
|
12.05
-22%
|
14.29
+19%
|
12.01
-16%
|
12.52
+4%
|
15.05
+20%
|
16.59
+10%
|
17.54
+6%
|
16.47
-6%
|
69.98
+325%
|
70.69
+1%
|
74.58
+6%
|
81.94
+10%
|
19.84
-76%
|
19.39
-2%
|
18.05
-7%
|
16.29
-10%
|
14.17
-13%
|
8.91
-37%
|