TVS Supply Chain Solutions Ltd
NSE:TVSSCS
Income Statement
Earnings Waterfall
TVS Supply Chain Solutions Ltd
Revenue
|
97B
INR
|
Cost of Revenue
|
-18B
INR
|
Gross Profit
|
79B
INR
|
Operating Expenses
|
-77.7B
INR
|
Operating Income
|
1.2B
INR
|
Other Expenses
|
-948.7m
INR
|
Net Income
|
297m
INR
|
Income Statement
TVS Supply Chain Solutions Ltd
Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
92 000
N/A
|
94 505
+3%
|
97 004
+3%
|
|
Gross Profit | ||||
Cost of Revenue |
(17 807)
|
(17 334)
|
(18 020)
|
|
Gross Profit |
74 193
N/A
|
77 170
+4%
|
78 984
+2%
|
|
Operating Income | ||||
Operating Expenses |
(72 759)
|
(75 704)
|
(77 738)
|
|
Selling, General & Administrative |
(66 902)
|
(62 026)
|
(63 668)
|
|
Depreciation & Amortization |
(5 567)
|
(5 551)
|
(5 529)
|
|
Other Operating Expenses |
(290)
|
(8 127)
|
(8 542)
|
|
Operating Income |
1 434
N/A
|
1 467
+2%
|
1 246
-15%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(1 547)
|
(1 744)
|
(1 583)
|
|
Non-Reccuring Items |
(218)
|
(30)
|
83
|
|
Gain/Loss on Disposition of Assets |
57
|
0
|
0
|
|
Total Other Income |
(87)
|
422
|
626
|
|
Pre-Tax Income |
(361)
N/A
|
115
N/A
|
371
+222%
|
|
Net Income | ||||
Tax Provision |
(217)
|
(106)
|
(37)
|
|
Income from Continuing Operations |
(577)
|
9
|
335
|
|
Income to Minority Interest |
(107)
|
(114)
|
(38)
|
|
Net Income (Common) |
(1 012)
N/A
|
(292)
+71%
|
297
N/A
|
|
EPS (Diluted) |
-2.39
N/A
|
-0.67
+72%
|
0.68
N/A
|