SAB Industries Ltd
BSE:539112
Income Statement
Earnings Waterfall
SAB Industries Ltd
Revenue
|
543m
INR
|
Cost of Revenue
|
-410m
INR
|
Gross Profit
|
133m
INR
|
Operating Expenses
|
-76.9m
INR
|
Operating Income
|
56.1m
INR
|
Other Expenses
|
-702.6m
INR
|
Net Income
|
-646.5m
INR
|
Income Statement
SAB Industries Ltd
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 |
153
N/A
|
250
+64%
|
299
+19%
|
505
+69%
|
433
-14%
|
390
-10%
|
367
-6%
|
206
-44%
|
193
-6%
|
193
0%
|
226
+17%
|
226
0%
|
293
+30%
|
351
+20%
|
317
-10%
|
315
-1%
|
268
-15%
|
206
-23%
|
269
+30%
|
211
-21%
|
100
-53%
|
109
+9%
|
23
-79%
|
12
-46%
|
12
+0%
|
4
-72%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
44
N/A
|
194
+345%
|
244
+26%
|
455
+87%
|
543
+19%
|
481
-11%
|
543
+13%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(53)
|
(83)
|
(118)
|
(144)
|
(126)
|
(129)
|
(109)
|
(97)
|
(103)
|
(82)
|
(88)
|
(75)
|
(81)
|
(132)
|
(111)
|
(145)
|
(136)
|
(70)
|
(73)
|
(45)
|
(20)
|
(20)
|
(19)
|
(4)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
(176)
|
(217)
|
(361)
|
(431)
|
(363)
|
(410)
|
|
Gross Profit |
100
N/A
|
167
+67%
|
181
+8%
|
362
+100%
|
307
-15%
|
261
-15%
|
258
-1%
|
108
-58%
|
90
-17%
|
111
+23%
|
138
+24%
|
151
+10%
|
212
+41%
|
219
+3%
|
206
-6%
|
169
-18%
|
132
-22%
|
136
+3%
|
196
+44%
|
166
-15%
|
80
-52%
|
89
+11%
|
4
-95%
|
8
+92%
|
12
+46%
|
4
-71%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
17
+423%
|
27
+56%
|
94
+250%
|
112
+19%
|
118
+5%
|
133
+12%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(105)
|
(130)
|
(146)
|
(246)
|
(240)
|
(224)
|
(213)
|
(118)
|
(104)
|
(126)
|
(155)
|
(193)
|
(215)
|
(223)
|
(209)
|
(167)
|
(128)
|
(117)
|
(142)
|
(128)
|
(61)
|
(95)
|
(46)
|
(41)
|
(34)
|
(32)
|
(29)
|
(29)
|
(29)
|
(35)
|
(38)
|
(38)
|
(43)
|
(37)
|
(44)
|
(51)
|
(63)
|
(71)
|
(70)
|
(77)
|
|
Selling, General & Administrative |
(21)
|
(41)
|
(51)
|
(149)
|
(131)
|
(111)
|
(103)
|
5
|
(22)
|
(24)
|
(27)
|
(30)
|
(32)
|
(32)
|
(30)
|
(27)
|
(24)
|
(21)
|
(28)
|
(28)
|
(28)
|
(30)
|
(22)
|
(22)
|
(16)
|
(17)
|
(16)
|
(15)
|
(17)
|
(19)
|
(22)
|
(25)
|
(30)
|
(25)
|
(28)
|
(29)
|
(48)
|
(34)
|
(32)
|
(37)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(80)
|
(85)
|
(91)
|
(94)
|
(107)
|
(110)
|
(109)
|
(121)
|
(80)
|
(99)
|
(125)
|
(160)
|
(179)
|
(187)
|
(175)
|
(135)
|
(99)
|
(91)
|
(109)
|
(95)
|
(30)
|
(60)
|
(20)
|
(16)
|
(14)
|
(11)
|
(9)
|
(11)
|
(10)
|
(15)
|
(15)
|
(12)
|
(12)
|
(11)
|
(14)
|
(20)
|
(13)
|
(35)
|
(36)
|
(37)
|
|
Operating Income |
(5)
N/A
|
37
N/A
|
34
-6%
|
115
+235%
|
67
-42%
|
36
-46%
|
45
+23%
|
(9)
N/A
|
(14)
-53%
|
(15)
-4%
|
(17)
-16%
|
(42)
-146%
|
(3)
+92%
|
(5)
-41%
|
(3)
+36%
|
2
N/A
|
5
+87%
|
19
+311%
|
54
+185%
|
39
-29%
|
19
-52%
|
(7)
N/A
|
(41)
-515%
|
(33)
+20%
|
(22)
+35%
|
(29)
-32%
|
(29)
-1%
|
(29)
0%
|
(29)
0%
|
(35)
-20%
|
(38)
-9%
|
(38)
+0%
|
(43)
-13%
|
(34)
+21%
|
(26)
+22%
|
(24)
+11%
|
31
N/A
|
41
+31%
|
48
+17%
|
56
+17%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(13)
|
(13)
|
(12)
|
(10)
|
(14)
|
(13)
|
(16)
|
(7)
|
(18)
|
(19)
|
(19)
|
(16)
|
(23)
|
(32)
|
(105)
|
(11)
|
(153)
|
(157)
|
(106)
|
(9)
|
37
|
57
|
128
|
(40)
|
(4)
|
413
|
382
|
(22)
|
(87)
|
(531)
|
(538)
|
19
|
286
|
634
|
530
|
(24)
|
(393)
|
(725)
|
(725)
|
|
Non-Reccuring Items |
10
|
10
|
10
|
10
|
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
|
(3)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
20
|
18
|
12
|
15
|
5
|
10
|
11
|
13
|
73
|
81
|
86
|
81
|
26
|
37
|
34
|
42
|
20
|
21
|
29
|
62
|
30
|
73
|
70
|
31
|
23
|
28
|
24
|
29
|
22
|
48
|
69
|
71
|
27
|
109
|
100
|
97
|
3
|
32
|
18
|
27
|
|
Pre-Tax Income |
16
N/A
|
52
+219%
|
43
-17%
|
128
+196%
|
62
-51%
|
33
-47%
|
42
+29%
|
(12)
N/A
|
52
N/A
|
48
-7%
|
49
+2%
|
20
-59%
|
7
-65%
|
10
+42%
|
(1)
N/A
|
(61)
-6 016%
|
10
N/A
|
(113)
N/A
|
(73)
+35%
|
(5)
+93%
|
44
N/A
|
103
+137%
|
85
-17%
|
126
+48%
|
(33)
N/A
|
(4)
+87%
|
407
N/A
|
382
-6%
|
(29)
N/A
|
(74)
-159%
|
(500)
-573%
|
(505)
-1%
|
88
N/A
|
361
+311%
|
707
+96%
|
603
-15%
|
10
-98%
|
(320)
N/A
|
(660)
-106%
|
(642)
+3%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(16)
|
(12)
|
(25)
|
(15)
|
(4)
|
(7)
|
4
|
(6)
|
(7)
|
(7)
|
(1)
|
(3)
|
(3)
|
(3)
|
(7)
|
(0)
|
(4)
|
(13)
|
(12)
|
(4)
|
(5)
|
5
|
4
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(2)
|
1
|
(2)
|
(2)
|
(1)
|
(4)
|
|
Income from Continuing Operations |
11
|
36
|
31
|
103
|
48
|
29
|
35
|
(7)
|
46
|
41
|
42
|
19
|
4
|
7
|
(4)
|
(68)
|
10
|
(117)
|
(87)
|
(17)
|
39
|
98
|
90
|
130
|
(34)
|
(3)
|
408
|
381
|
(29)
|
(74)
|
(500)
|
(507)
|
87
|
360
|
705
|
604
|
8
|
(322)
|
(660)
|
(646)
|
|
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
|
0
|
0
|
|
Net Income (Common) |
11
N/A
|
36
+222%
|
32
-12%
|
104
+226%
|
48
-54%
|
29
-39%
|
35
+20%
|
(7)
N/A
|
46
N/A
|
41
-9%
|
42
+2%
|
19
-55%
|
4
-79%
|
7
+73%
|
(4)
N/A
|
(68)
-1 653%
|
10
N/A
|
(117)
N/A
|
(87)
+26%
|
(17)
+81%
|
39
N/A
|
98
+148%
|
90
-8%
|
130
+44%
|
(34)
N/A
|
(3)
+90%
|
408
N/A
|
381
-6%
|
(29)
N/A
|
(74)
-159%
|
(500)
-572%
|
(507)
-1%
|
87
N/A
|
360
+314%
|
705
+96%
|
604
-14%
|
8
-99%
|
(322)
N/A
|
(660)
-105%
|
(646)
+2%
|
|
EPS (Diluted) |
0.74
N/A
|
2.38
+222%
|
2.09
-12%
|
6.82
+226%
|
3.14
-54%
|
1.92
-39%
|
2.27
+18%
|
-0.48
N/A
|
3
N/A
|
2.73
-9%
|
2.67
-2%
|
1.27
-52%
|
0.27
-79%
|
0.52
+93%
|
-0.22
N/A
|
-4.51
-1 950%
|
0.67
N/A
|
-7.6
N/A
|
-5.68
+25%
|
-1.09
+81%
|
2.6
N/A
|
6.44
+148%
|
5.92
-8%
|
8.54
+44%
|
-2.23
N/A
|
-0.22
+90%
|
26.84
N/A
|
25.02
-7%
|
-1.89
N/A
|
-4.9
-159%
|
-33.06
-575%
|
-33.16
0%
|
5.71
N/A
|
23.65
+314%
|
46.36
+96%
|
39.66
-14%
|
0.56
-99%
|
-21.23
N/A
|
-42.92
-102%
|
-42.51
+1%
|