Arihant Foundations & Housing Ltd
BSE:531381
Income Statement
Earnings Waterfall
Arihant Foundations & Housing Ltd
Income Statement
Arihant Foundations & Housing Ltd
| 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 |
0
|
0
|
0
|
111
|
0
|
0
|
0
|
207
|
0
|
0
|
0
|
166
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
594
N/A
|
733
+23%
|
897
+22%
|
828
-8%
|
914
+10%
|
935
+2%
|
780
-17%
|
643
-18%
|
838
+30%
|
701
-16%
|
922
+32%
|
1 241
+35%
|
1 258
+1%
|
1 649
+31%
|
1 845
+12%
|
2 064
+12%
|
2 503
+21%
|
2 898
+16%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(497)
|
(588)
|
(730)
|
(616)
|
(646)
|
(588)
|
(416)
|
(350)
|
(531)
|
(442)
|
(564)
|
(810)
|
(711)
|
(966)
|
(1 110)
|
(1 180)
|
(1 549)
|
(1 765)
|
|
| Gross Profit |
97
N/A
|
144
+48%
|
167
+16%
|
212
+27%
|
268
+26%
|
347
+30%
|
364
+5%
|
292
-20%
|
307
+5%
|
259
-15%
|
359
+38%
|
431
+20%
|
547
+27%
|
684
+25%
|
734
+7%
|
884
+20%
|
954
+8%
|
1 133
+19%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(125)
|
(200)
|
(243)
|
(250)
|
(254)
|
(185)
|
(154)
|
(161)
|
(169)
|
(170)
|
(177)
|
(184)
|
(206)
|
(217)
|
(220)
|
(246)
|
(241)
|
(341)
|
|
| Selling, General & Administrative |
(40)
|
(42)
|
(42)
|
(66)
|
(66)
|
(66)
|
(67)
|
(63)
|
(70)
|
(71)
|
(78)
|
(70)
|
(72)
|
(77)
|
(81)
|
(89)
|
(95)
|
(102)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(5)
|
(6)
|
(8)
|
|
| Other Operating Expenses |
(81)
|
(154)
|
(197)
|
(180)
|
(185)
|
(115)
|
(84)
|
(95)
|
(96)
|
(95)
|
(97)
|
(110)
|
(131)
|
(136)
|
(136)
|
(152)
|
(141)
|
(231)
|
|
| Operating Income |
(28)
N/A
|
(55)
-100%
|
(76)
-37%
|
(37)
+51%
|
14
N/A
|
162
+1 061%
|
210
+30%
|
132
-37%
|
138
+5%
|
90
-35%
|
181
+102%
|
247
+36%
|
340
+38%
|
467
+37%
|
514
+10%
|
639
+24%
|
713
+12%
|
792
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(267)
|
(298)
|
(295)
|
(39)
|
(136)
|
(149)
|
(198)
|
(7)
|
(165)
|
(187)
|
(173)
|
(42)
|
(159)
|
(148)
|
(137)
|
(193)
|
(193)
|
(167)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
10
|
0
|
0
|
|
| Total Other Income |
155
|
212
|
196
|
37
|
130
|
130
|
165
|
4
|
186
|
189
|
177
|
(2)
|
120
|
112
|
100
|
128
|
139
|
137
|
|
| Pre-Tax Income |
(140)
N/A
|
(142)
-1%
|
(175)
-23%
|
(30)
+83%
|
8
N/A
|
143
+1 594%
|
177
+24%
|
128
-27%
|
159
+24%
|
92
-42%
|
185
+102%
|
204
+10%
|
302
+48%
|
430
+43%
|
478
+11%
|
582
+22%
|
659
+13%
|
762
+16%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(28)
|
(21)
|
(16)
|
(17)
|
(27)
|
(49)
|
(48)
|
(29)
|
(33)
|
(16)
|
(28)
|
(69)
|
(95)
|
(130)
|
(157)
|
(155)
|
(164)
|
(171)
|
|
| Income from Continuing Operations |
(168)
|
(163)
|
(191)
|
(47)
|
(19)
|
94
|
129
|
100
|
127
|
76
|
157
|
135
|
207
|
301
|
321
|
427
|
496
|
590
|
|
| Income to Minority Interest |
64
|
48
|
53
|
37
|
43
|
7
|
(8)
|
0
|
(13)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(105)
N/A
|
(115)
-10%
|
(138)
-20%
|
(10)
+93%
|
24
N/A
|
101
+323%
|
121
+19%
|
100
-18%
|
113
+14%
|
65
-43%
|
146
+125%
|
135
-8%
|
206
+53%
|
300
+45%
|
321
+7%
|
427
+33%
|
495
+16%
|
590
+19%
|
|
| EPS (Diluted) |
-16.33
N/A
|
-38.91
-138%
|
-38.93
0%
|
-1.16
+97%
|
0.89
N/A
|
11.75
+1 220%
|
14.04
+19%
|
11.6
-17%
|
13.19
+14%
|
7.55
-43%
|
17.02
+125%
|
15.7
-8%
|
24.01
+53%
|
34.93
+45%
|
29.57
-15%
|
46.88
+59%
|
54.38
+16%
|
59.23
+9%
|
|