Y

Yamuna Syndicate Ltd
BSE:540980

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Yamuna Syndicate Ltd
BSE:540980
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Price: 27 800 INR 2.21% Market Closed
Market Cap: 8.6B INR

Income Statement

Earnings Waterfall
Yamuna Syndicate Ltd

Income Statement
Yamuna Syndicate Ltd

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Income Statement
Currency: INR
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
3
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
663
N/A
653
-1%
568
-13%
541
-5%
511
-6%
477
-7%
489
+2%
498
+2%
546
+10%
591
+8%
615
+4%
625
+2%
626
+0%
665
+6%
682
+3%
690
+1%
684
-1%
661
-3%
644
-3%
648
+1%
640
-1%
620
-3%
633
+2%
638
+1%
648
+2%
648
0%
645
0%
Gross Profit
Cost of Revenue
(626)
(616)
(533)
(504)
(478)
(444)
(456)
(465)
(509)
(552)
(574)
(584)
(585)
(622)
(638)
(646)
(642)
(619)
(603)
(607)
(603)
(584)
(596)
(600)
(608)
(606)
(604)
Gross Profit
37
N/A
37
+1%
35
-5%
37
+5%
34
-9%
33
-1%
33
+0%
33
+0%
37
+12%
39
+5%
40
+3%
41
+1%
41
+1%
43
+4%
44
+2%
44
+0%
42
-5%
41
-1%
40
-2%
40
0%
37
-7%
36
-3%
37
+3%
38
+2%
40
+5%
42
+5%
41
-2%
Operating Income
Operating Expenses
(20)
(20)
(21)
(22)
(21)
(21)
(21)
(20)
(19)
(20)
(20)
(21)
(21)
(22)
(23)
(25)
(24)
(26)
(26)
(26)
(27)
(28)
(29)
(28)
(28)
(29)
(30)
Selling, General & Administrative
(19)
(12)
(13)
(13)
(19)
(14)
(14)
(14)
(18)
(13)
(14)
(14)
(20)
(16)
(17)
(17)
(23)
(18)
(17)
(18)
(24)
(19)
(19)
(19)
(26)
(19)
(20)
Depreciation & Amortization
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Other Operating Expenses
0
(7)
(7)
(8)
(1)
(7)
(6)
(6)
(1)
(6)
(6)
(6)
(1)
(6)
(6)
(7)
(1)
(7)
(7)
(8)
(2)
(9)
(9)
(8)
(2)
(9)
(9)
Operating Income
17
N/A
18
+5%
15
-17%
15
+3%
13
-16%
12
-7%
12
+2%
13
+8%
18
+37%
20
+8%
20
+3%
20
+0%
20
+1%
21
+2%
21
0%
19
-6%
17
-10%
16
-9%
15
-6%
14
-5%
10
-28%
8
-24%
8
+6%
9
+15%
12
+23%
13
+8%
11
-10%
Pre-Tax Income
Interest Income Expense
642
551
644
787
682
731
878
884
1 149
1 012
708
649
529
536
619
682
897
1 031
1 172
1 154
1 114
1 163
1 311
1 122
1 148
1 062
843
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
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
150
0
0
0
0
0
0
Total Other Income
12
13
15
17
1
14
17
17
1
15
12
12
1
12
13
13
0
14
14
14
1
171
174
177
1
28
29
Pre-Tax Income
671
N/A
582
-13%
674
+16%
819
+21%
695
-15%
756
+9%
907
+20%
914
+1%
1 172
+28%
1 047
-11%
740
-29%
681
-8%
550
-19%
570
+4%
653
+15%
714
+9%
915
+28%
1 061
+16%
1 201
+13%
1 182
-2%
1 275
+8%
1 342
+5%
1 492
+11%
1 309
-12%
1 161
-11%
1 102
-5%
883
-20%
Net Income
Tax Provision
(7)
(8)
(7)
(8)
(7)
(6)
(7)
(8)
(11)
(12)
(11)
(11)
(5)
(5)
(5)
(5)
(8)
(8)
(8)
(7)
(32)
(32)
(33)
(34)
(10)
(10)
(10)
Income from Continuing Operations
664
574
667
811
688
750
899
907
1 160
1 035
729
670
545
564
648
709
907
1 053
1 194
1 175
1 243
1 310
1 459
1 275
1 151
1 092
873
Net Income (Common)
664
N/A
574
-14%
667
+16%
811
+22%
688
-15%
750
+9%
899
+20%
907
+1%
1 160
+28%
1 035
-11%
729
-30%
670
-8%
545
-19%
564
+4%
648
+15%
709
+10%
907
+28%
1 053
+16%
1 194
+13%
1 175
-2%
1 243
+6%
1 310
+5%
1 459
+11%
1 275
-13%
1 151
-10%
1 092
-5%
873
-20%
EPS (Diluted)
2 160.81
N/A
1 871.08
-13%
2 171.97
+16%
2 638.64
+21%
2 239.76
-15%
2 440.13
+9%
2 925.95
+20%
2 949.95
+1%
3 775.47
+28%
3 368.5
-11%
2 371.52
-30%
2 180.21
-8%
1 772.6
-19%
1 836.16
+4%
2 107.04
+15%
2 307.26
+10%
2 950.3
+28%
3 426.03
+16%
3 883.07
+13%
3 822.86
-2%
4 042.43
+6%
4 260.73
+5%
4 747.82
+11%
4 146.6
-13%
3 743.89
-10%
3 553.49
-5%
2 840.3
-20%