Panasonic Energy India Co Ltd
BSE:504093
Income Statement
Earnings Waterfall
Panasonic Energy India Co Ltd
Income Statement
Panasonic Energy India Co Ltd
| Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 650
N/A
|
1 581
-4%
|
1 462
-8%
|
1 491
+2%
|
1 561
+5%
|
1 580
+1%
|
1 651
+4%
|
1 648
0%
|
1 697
+3%
|
1 717
+1%
|
1 763
+3%
|
1 786
+1%
|
1 765
-1%
|
1 756
-1%
|
1 733
-1%
|
1 799
+4%
|
1 869
+4%
|
1 911
+2%
|
1 948
+2%
|
2 044
+5%
|
2 063
+1%
|
2 079
+1%
|
2 172
+4%
|
2 209
+2%
|
2 245
+2%
|
2 346
+4%
|
2 409
+3%
|
2 359
-2%
|
2 385
+1%
|
2 327
-2%
|
2 307
-1%
|
2 368
+3%
|
2 414
+2%
|
2 351
-3%
|
2 420
+3%
|
2 356
-3%
|
2 413
+2%
|
2 355
-2%
|
2 196
-7%
|
2 217
+1%
|
2 108
-5%
|
2 142
+2%
|
2 201
+3%
|
2 125
-3%
|
2 075
-2%
|
2 071
0%
|
2 019
-3%
|
2 063
+2%
|
2 035
-1%
|
1 894
-7%
|
2 037
+8%
|
2 135
+5%
|
2 324
+9%
|
2 470
+6%
|
2 438
-1%
|
2 445
+0%
|
2 415
-1%
|
2 535
+5%
|
2 535
0%
|
2 517
-1%
|
2 533
+1%
|
2 696
+6%
|
2 718
+1%
|
2 807
+3%
|
2 924
+4%
|
2 786
-5%
|
2 789
+0%
|
2 775
0%
|
2 684
-3%
|
2 634
-2%
|
2 634
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 280)
|
(992)
|
(924)
|
(970)
|
(1 098)
|
(1 082)
|
(1 112)
|
(1 067)
|
(1 058)
|
(1 047)
|
(1 091)
|
(1 119)
|
(1 150)
|
(1 086)
|
(1 081)
|
(1 136)
|
(1 245)
|
(1 244)
|
(1 267)
|
(1 344)
|
(1 426)
|
(1 440)
|
(1 486)
|
(1 487)
|
(1 478)
|
(1 504)
|
(1 528)
|
(1 462)
|
(1 483)
|
(1 453)
|
(1 445)
|
(1 485)
|
(1 486)
|
(1 416)
|
(1 481)
|
(1 509)
|
(1 651)
|
(1 617)
|
(1 486)
|
(1 406)
|
(1 260)
|
(1 248)
|
(1 317)
|
(1 308)
|
(1 326)
|
(1 268)
|
(1 223)
|
(1 263)
|
(1 265)
|
(1 171)
|
(1 214)
|
(1 252)
|
(1 420)
|
(1 419)
|
(1 421)
|
(1 444)
|
(1 497)
|
(1 573)
|
(1 619)
|
(1 664)
|
(1 768)
|
(1 891)
|
(1 886)
|
(1 896)
|
(1 967)
|
(1 743)
|
(1 731)
|
(1 723)
|
(1 732)
|
(1 667)
|
(1 693)
|
|
| Gross Profit |
370
N/A
|
589
+59%
|
538
-9%
|
521
-3%
|
463
-11%
|
499
+8%
|
539
+8%
|
581
+8%
|
640
+10%
|
669
+5%
|
672
+0%
|
667
-1%
|
616
-8%
|
670
+9%
|
652
-3%
|
663
+2%
|
624
-6%
|
667
+7%
|
681
+2%
|
700
+3%
|
637
-9%
|
640
+0%
|
686
+7%
|
723
+5%
|
767
+6%
|
842
+10%
|
882
+5%
|
897
+2%
|
902
+1%
|
874
-3%
|
862
-1%
|
882
+2%
|
927
+5%
|
935
+1%
|
938
+0%
|
847
-10%
|
762
-10%
|
738
-3%
|
709
-4%
|
811
+14%
|
848
+5%
|
895
+5%
|
884
-1%
|
817
-8%
|
748
-8%
|
804
+7%
|
795
-1%
|
800
+1%
|
770
-4%
|
724
-6%
|
823
+14%
|
884
+7%
|
904
+2%
|
1 051
+16%
|
1 017
-3%
|
1 001
-2%
|
918
-8%
|
962
+5%
|
916
-5%
|
853
-7%
|
765
-10%
|
805
+5%
|
832
+3%
|
911
+10%
|
957
+5%
|
1 043
+9%
|
1 058
+1%
|
1 052
-1%
|
952
-9%
|
967
+2%
|
942
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(375)
|
(547)
|
(535)
|
(558)
|
(575)
|
(636)
|
(645)
|
(644)
|
(583)
|
(603)
|
(600)
|
(598)
|
(550)
|
(614)
|
(618)
|
(633)
|
(582)
|
(662)
|
(673)
|
(682)
|
(613)
|
(610)
|
(637)
|
(653)
|
(655)
|
(673)
|
(674)
|
(673)
|
(682)
|
(664)
|
(674)
|
(682)
|
(716)
|
(775)
|
(781)
|
(753)
|
(705)
|
(705)
|
(681)
|
(723)
|
(750)
|
(747)
|
(767)
|
(758)
|
(726)
|
(787)
|
(780)
|
(785)
|
(750)
|
(777)
|
(785)
|
(804)
|
(793)
|
(866)
|
(878)
|
(872)
|
(825)
|
(883)
|
(895)
|
(892)
|
(860)
|
(892)
|
(887)
|
(886)
|
(830)
|
(901)
|
(910)
|
(925)
|
(804)
|
(861)
|
(869)
|
|
| Selling, General & Administrative |
(313)
|
(154)
|
(171)
|
(179)
|
(339)
|
(206)
|
(208)
|
(214)
|
(344)
|
(202)
|
(197)
|
(192)
|
(301)
|
(192)
|
(194)
|
(198)
|
(336)
|
(216)
|
(223)
|
(226)
|
(364)
|
(249)
|
(257)
|
(267)
|
(257)
|
(264)
|
(271)
|
(272)
|
(283)
|
(288)
|
(288)
|
(295)
|
(299)
|
(302)
|
(313)
|
(326)
|
(322)
|
(336)
|
(338)
|
(342)
|
(345)
|
(345)
|
(360)
|
(371)
|
(677)
|
(385)
|
(386)
|
(391)
|
(689)
|
(436)
|
(447)
|
(464)
|
(737)
|
(461)
|
(468)
|
(465)
|
(766)
|
(466)
|
(468)
|
(473)
|
(807)
|
(517)
|
(508)
|
(504)
|
(757)
|
(501)
|
(518)
|
(530)
|
(743)
|
(509)
|
(513)
|
|
| Research & Development |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Depreciation & Amortization |
(49)
|
(46)
|
(43)
|
(39)
|
(37)
|
(36)
|
(35)
|
(35)
|
(35)
|
(34)
|
(33)
|
(33)
|
(32)
|
(31)
|
(31)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(31)
|
(31)
|
(31)
|
(30)
|
(28)
|
(26)
|
(24)
|
(22)
|
(22)
|
(20)
|
(19)
|
(20)
|
(21)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(28)
|
(29)
|
(30)
|
(32)
|
(32)
|
(31)
|
(29)
|
(29)
|
(29)
|
(30)
|
(32)
|
(32)
|
(31)
|
(31)
|
(30)
|
(32)
|
(32)
|
(34)
|
(36)
|
(37)
|
(38)
|
(38)
|
(40)
|
(44)
|
(47)
|
(48)
|
|
| Other Operating Expenses |
(12)
|
(347)
|
(321)
|
(339)
|
(199)
|
(395)
|
(402)
|
(396)
|
(204)
|
(367)
|
(369)
|
(374)
|
(216)
|
(391)
|
(393)
|
(405)
|
(215)
|
(416)
|
(419)
|
(425)
|
(218)
|
(329)
|
(350)
|
(355)
|
(370)
|
(383)
|
(379)
|
(379)
|
(377)
|
(357)
|
(366)
|
(368)
|
(396)
|
(450)
|
(446)
|
(404)
|
(360)
|
(347)
|
(321)
|
(358)
|
(381)
|
(376)
|
(380)
|
(360)
|
(20)
|
(373)
|
(366)
|
(364)
|
(28)
|
(310)
|
(307)
|
(312)
|
(26)
|
(376)
|
(380)
|
(375)
|
(27)
|
(386)
|
(395)
|
(389)
|
(20)
|
(343)
|
(345)
|
(345)
|
(36)
|
(362)
|
(355)
|
(355)
|
(16)
|
(305)
|
(307)
|
|
| Operating Income |
(5)
N/A
|
42
N/A
|
3
-93%
|
(37)
N/A
|
(112)
-206%
|
(138)
-23%
|
(106)
+23%
|
(64)
+40%
|
57
N/A
|
66
+16%
|
73
+10%
|
69
-5%
|
66
-5%
|
56
-15%
|
35
-38%
|
29
-16%
|
42
+43%
|
5
-87%
|
9
+62%
|
18
+110%
|
24
+34%
|
30
+25%
|
48
+60%
|
70
+45%
|
113
+61%
|
169
+49%
|
207
+23%
|
224
+8%
|
220
-2%
|
210
-5%
|
189
-10%
|
200
+6%
|
211
+5%
|
160
-24%
|
157
-2%
|
95
-40%
|
57
-40%
|
33
-42%
|
28
-16%
|
89
+215%
|
99
+11%
|
148
+50%
|
118
-20%
|
58
-50%
|
23
-61%
|
17
-26%
|
15
-9%
|
15
-3%
|
21
+37%
|
(53)
N/A
|
37
N/A
|
79
+112%
|
111
+40%
|
185
+67%
|
139
-25%
|
129
-7%
|
93
-28%
|
79
-15%
|
22
-73%
|
(39)
N/A
|
(95)
-143%
|
(87)
+8%
|
(56)
+36%
|
25
N/A
|
128
+414%
|
142
+11%
|
148
+4%
|
127
-14%
|
148
+17%
|
106
-28%
|
73
-31%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(12)
|
(12)
|
(13)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
0
|
0
|
(0)
|
(2)
|
(0)
|
(1)
|
(1)
|
9
|
(5)
|
(4)
|
(4)
|
31
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
35
|
(1)
|
(1)
|
(2)
|
30
|
(3)
|
(3)
|
(5)
|
33
|
(3)
|
(3)
|
(1)
|
26
|
(2)
|
(2)
|
(2)
|
15
|
(2)
|
(1)
|
(1)
|
24
|
(1)
|
(1)
|
(1)
|
36
|
(2)
|
(2)
|
|
| 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
|
8
|
8
|
11
|
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
|
(69)
|
(69)
|
(80)
|
(80)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
35
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
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
|
(6)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
|
| Total Other Income |
11
|
1
|
2
|
3
|
6
|
33
|
34
|
35
|
6
|
8
|
8
|
10
|
9
|
21
|
22
|
22
|
4
|
22
|
19
|
19
|
15
|
7
|
8
|
8
|
3
|
21
|
29
|
35
|
8
|
52
|
47
|
47
|
39
|
31
|
37
|
40
|
43
|
44
|
42
|
39
|
38
|
37
|
37
|
38
|
6
|
44
|
42
|
42
|
5
|
38
|
40
|
40
|
1
|
39
|
37
|
36
|
5
|
35
|
31
|
27
|
7
|
35
|
39
|
42
|
3
|
36
|
37
|
39
|
1
|
36
|
37
|
|
| Pre-Tax Income |
41
N/A
|
30
-26%
|
(7)
N/A
|
(46)
-536%
|
(107)
-130%
|
(106)
+0%
|
(74)
+30%
|
(30)
+60%
|
62
N/A
|
74
+19%
|
81
+9%
|
79
-3%
|
78
-1%
|
75
-5%
|
55
-27%
|
48
-11%
|
41
-16%
|
27
-35%
|
28
+5%
|
37
+33%
|
37
+1%
|
37
-2%
|
56
+53%
|
77
+38%
|
125
+62%
|
185
+48%
|
240
+30%
|
262
+9%
|
270
+3%
|
261
-3%
|
235
-10%
|
246
+5%
|
249
+1%
|
190
-24%
|
193
+2%
|
134
-30%
|
99
-26%
|
77
-22%
|
69
-10%
|
126
+82%
|
137
+8%
|
184
+35%
|
154
-16%
|
96
-38%
|
58
-39%
|
60
+2%
|
56
-7%
|
55
-1%
|
52
-6%
|
(19)
N/A
|
74
N/A
|
115
+55%
|
140
+22%
|
222
+58%
|
173
-22%
|
164
-5%
|
125
-24%
|
112
-11%
|
(19)
N/A
|
(83)
-343%
|
(141)
-69%
|
(133)
+6%
|
(18)
+87%
|
65
N/A
|
155
+136%
|
177
+14%
|
184
+4%
|
165
-10%
|
177
+7%
|
141
-20%
|
108
-23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(6)
|
4
|
7
|
10
|
14
|
16
|
19
|
10
|
1
|
(8)
|
(15)
|
(22)
|
(26)
|
(23)
|
(24)
|
(23)
|
(15)
|
(14)
|
(14)
|
(13)
|
(15)
|
(22)
|
(29)
|
(51)
|
(69)
|
(88)
|
(96)
|
(92)
|
(89)
|
(79)
|
(84)
|
(84)
|
(66)
|
(68)
|
(48)
|
(36)
|
(32)
|
(25)
|
(38)
|
(39)
|
(49)
|
(41)
|
(24)
|
(12)
|
(12)
|
(11)
|
(15)
|
(20)
|
(2)
|
(27)
|
(37)
|
(37)
|
(57)
|
(44)
|
(40)
|
(31)
|
(28)
|
6
|
23
|
35
|
33
|
4
|
(18)
|
(38)
|
(45)
|
(46)
|
(48)
|
(59)
|
(56)
|
(45)
|
|
| Income from Continuing Operations |
31
|
25
|
(3)
|
(39)
|
(97)
|
(92)
|
(58)
|
(11)
|
72
|
75
|
73
|
64
|
56
|
48
|
32
|
25
|
18
|
12
|
14
|
23
|
25
|
21
|
34
|
48
|
74
|
116
|
151
|
166
|
178
|
172
|
156
|
162
|
165
|
124
|
125
|
86
|
63
|
45
|
44
|
88
|
98
|
135
|
114
|
72
|
46
|
47
|
45
|
41
|
32
|
(21)
|
47
|
77
|
103
|
164
|
129
|
124
|
94
|
84
|
(13)
|
(61)
|
(106)
|
(100)
|
(14)
|
47
|
116
|
132
|
138
|
117
|
118
|
85
|
64
|
|
| Net Income (Common) |
31
N/A
|
25
-19%
|
(3)
N/A
|
(39)
-1 125%
|
(97)
-146%
|
(92)
+5%
|
(58)
+37%
|
(11)
+82%
|
72
N/A
|
75
+4%
|
73
-2%
|
64
-13%
|
55
-13%
|
48
-12%
|
32
-34%
|
25
-23%
|
18
-26%
|
12
-35%
|
14
+20%
|
23
+66%
|
25
+6%
|
21
-14%
|
34
+60%
|
48
+42%
|
74
+54%
|
116
+56%
|
151
+30%
|
166
+10%
|
178
+7%
|
172
-3%
|
156
-10%
|
162
+4%
|
165
+2%
|
124
-25%
|
125
+1%
|
86
-31%
|
63
-27%
|
45
-29%
|
44
-1%
|
88
+99%
|
98
+11%
|
135
+38%
|
114
-16%
|
72
-37%
|
46
-36%
|
47
+3%
|
45
-5%
|
41
-9%
|
32
-22%
|
(21)
N/A
|
47
N/A
|
77
+66%
|
103
+34%
|
164
+59%
|
129
-21%
|
124
-4%
|
94
-24%
|
84
-11%
|
(13)
N/A
|
(61)
-362%
|
(106)
-75%
|
(100)
+6%
|
(14)
+86%
|
47
N/A
|
116
+146%
|
132
+13%
|
138
+4%
|
117
-15%
|
118
+1%
|
85
-28%
|
64
-25%
|
|
| EPS (Diluted) |
4.07
N/A
|
3.31
-19%
|
-0.43
N/A
|
-5.23
-1 116%
|
-12.88
-146%
|
-12.24
+5%
|
-7.68
+37%
|
-1.43
+81%
|
9.6
N/A
|
9.95
+4%
|
9.6
-4%
|
8.47
-12%
|
7.34
-13%
|
6.43
-12%
|
4.23
-34%
|
3.27
-23%
|
2.41
-26%
|
1.56
-35%
|
1.87
+20%
|
3.1
+66%
|
3.28
+6%
|
2.82
-14%
|
4.46
+58%
|
6.41
+44%
|
9.91
+55%
|
15.46
+56%
|
20.17
+30%
|
22.14
+10%
|
23.78
+7%
|
22.96
-3%
|
20.77
-10%
|
21.65
+4%
|
22.04
+2%
|
16.46
-25%
|
16.4
0%
|
11.52
-30%
|
8.36
-27%
|
5.97
-29%
|
5.89
-1%
|
11.72
+99%
|
13.06
+11%
|
18.03
+38%
|
15.14
-16%
|
9.55
-37%
|
6.15
-36%
|
6.31
+3%
|
5.97
-5%
|
5.41
-9%
|
4.2
-22%
|
-2.8
N/A
|
6.21
N/A
|
10.29
+66%
|
13.77
+34%
|
21.9
+59%
|
17.22
-21%
|
16.49
-4%
|
12.52
-24%
|
11.2
-11%
|
-1.75
N/A
|
-8.09
-362%
|
-14.18
-75%
|
-13.31
+6%
|
-1.83
+86%
|
6.31
N/A
|
15.52
+146%
|
17.6
+13%
|
18.37
+4%
|
15.56
-15%
|
15.7
+1%
|
11.32
-28%
|
8.47
-25%
|
|