Akzo Nobel India Ltd
NSE:AKZOINDIA
Income Statement
Earnings Waterfall
Akzo Nobel India Ltd
Income Statement
Akzo Nobel India Ltd
| 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-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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
11
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9 471
N/A
|
9 917
+5%
|
9 963
+0%
|
10 495
+5%
|
10 968
+5%
|
11 528
+5%
|
12 151
+5%
|
12 857
+6%
|
19 878
+55%
|
22 099
+11%
|
24 294
+10%
|
26 633
+10%
|
22 320
-16%
|
22 426
+0%
|
22 956
+2%
|
23 467
+2%
|
24 179
+3%
|
24 854
+3%
|
25 157
+1%
|
25 464
+1%
|
25 270
-1%
|
25 443
+1%
|
25 941
+2%
|
26 552
+2%
|
29 347
+11%
|
7 157
-76%
|
14 295
+100%
|
22 128
+55%
|
29 184
+32%
|
29 224
+0%
|
28 424
-3%
|
27 862
-2%
|
26 618
-4%
|
22 006
-17%
|
21 737
-1%
|
22 213
+2%
|
24 214
+9%
|
27 893
+15%
|
29 232
+5%
|
30 629
+5%
|
31 486
+3%
|
34 599
+10%
|
36 453
+5%
|
37 178
+2%
|
38 021
+2%
|
38 636
+2%
|
38 937
+1%
|
39 396
+1%
|
39 616
+1%
|
39 987
+1%
|
40 247
+1%
|
40 425
+0%
|
40 912
+1%
|
40 500
-1%
|
39 026
-4%
|
37 598
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 826)
|
(5 028)
|
(5 118)
|
(5 439)
|
(5 789)
|
(6 172)
|
(6 525)
|
(6 976)
|
(11 444)
|
(12 806)
|
(14 213)
|
(15 748)
|
(13 350)
|
(12 923)
|
(13 139)
|
(13 392)
|
(14 271)
|
(14 226)
|
(14 377)
|
(14 380)
|
(14 653)
|
(13 947)
|
(14 135)
|
(14 308)
|
(18 577)
|
(4 139)
|
(8 210)
|
(12 866)
|
(17 841)
|
(16 713)
|
(15 989)
|
(15 272)
|
(15 255)
|
(11 911)
|
(11 674)
|
(11 958)
|
(14 094)
|
(15 408)
|
(16 724)
|
(18 062)
|
(19 916)
|
(20 897)
|
(22 179)
|
(22 636)
|
(24 461)
|
(22 873)
|
(22 458)
|
(22 215)
|
(23 857)
|
(22 272)
|
(22 511)
|
(22 838)
|
(24 808)
|
(23 131)
|
(22 501)
|
(21 648)
|
|
| Gross Profit |
4 645
N/A
|
4 889
+5%
|
4 845
-1%
|
5 057
+4%
|
5 179
+2%
|
5 356
+3%
|
5 626
+5%
|
5 881
+5%
|
8 434
+43%
|
9 293
+10%
|
10 081
+8%
|
10 885
+8%
|
8 970
-18%
|
9 503
+6%
|
9 817
+3%
|
10 075
+3%
|
9 908
-2%
|
10 628
+7%
|
10 781
+1%
|
11 085
+3%
|
10 617
-4%
|
11 496
+8%
|
11 807
+3%
|
12 244
+4%
|
10 770
-12%
|
3 018
-72%
|
6 085
+102%
|
9 262
+52%
|
11 343
+22%
|
12 511
+10%
|
12 435
-1%
|
12 589
+1%
|
11 363
-10%
|
10 096
-11%
|
10 062
0%
|
10 255
+2%
|
10 120
-1%
|
12 484
+23%
|
12 508
+0%
|
12 567
+0%
|
11 570
-8%
|
13 702
+18%
|
14 275
+4%
|
14 542
+2%
|
13 560
-7%
|
15 763
+16%
|
16 479
+5%
|
17 181
+4%
|
15 759
-8%
|
17 715
+12%
|
17 736
+0%
|
17 587
-1%
|
16 104
-8%
|
17 369
+8%
|
16 525
-5%
|
15 950
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 594)
|
(3 650)
|
(3 613)
|
(3 904)
|
(4 054)
|
(4 231)
|
(4 578)
|
(4 876)
|
(6 994)
|
(7 891)
|
(8 587)
|
(9 200)
|
(7 454)
|
(8 051)
|
(8 355)
|
(8 714)
|
(8 350)
|
(9 006)
|
(9 028)
|
(8 957)
|
(8 528)
|
(9 334)
|
(9 587)
|
(9 979)
|
(8 263)
|
(2 442)
|
(5 010)
|
(7 340)
|
(8 550)
|
(9 476)
|
(9 379)
|
(9 415)
|
(8 362)
|
(8 228)
|
(7 860)
|
(7 874)
|
(7 374)
|
(8 805)
|
(8 935)
|
(9 252)
|
(7 369)
|
(10 024)
|
(10 480)
|
(10 417)
|
(9 117)
|
(10 927)
|
(11 304)
|
(11 761)
|
(10 246)
|
(12 175)
|
(12 161)
|
(12 040)
|
(10 576)
|
(12 157)
|
(11 631)
|
7 428
|
|
| Selling, General & Administrative |
(627)
|
(673)
|
(705)
|
(724)
|
(1 769)
|
(731)
|
(767)
|
(834)
|
(2 741)
|
(1 721)
|
(1 978)
|
(2 144)
|
(5 977)
|
(1 781)
|
(1 815)
|
(1 894)
|
(6 649)
|
(1 960)
|
(1 939)
|
(1 946)
|
(6 863)
|
(2 113)
|
(2 217)
|
(2 345)
|
(7 181)
|
(752)
|
(1 427)
|
(2 057)
|
(7 253)
|
(2 595)
|
(2 568)
|
(2 570)
|
(7 132)
|
(2 468)
|
(2 415)
|
(2 453)
|
(6 014)
|
(2 518)
|
(2 587)
|
(2 557)
|
(6 610)
|
(2 800)
|
(2 890)
|
(3 015)
|
(7 616)
|
(3 083)
|
(3 156)
|
(3 213)
|
(8 725)
|
(3 335)
|
(3 375)
|
(3 329)
|
(8 981)
|
(3 465)
|
(3 326)
|
(3 224)
|
|
| Research & Development |
(40)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(92)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(212)
|
(208)
|
(208)
|
(212)
|
(217)
|
(224)
|
(231)
|
(242)
|
(366)
|
(400)
|
(439)
|
(469)
|
(386)
|
(390)
|
(394)
|
(415)
|
(437)
|
(472)
|
(496)
|
(506)
|
(526)
|
(524)
|
(533)
|
(540)
|
(537)
|
(149)
|
(302)
|
(467)
|
(652)
|
(705)
|
(756)
|
(784)
|
(790)
|
(763)
|
(747)
|
(758)
|
(755)
|
(760)
|
(770)
|
(756)
|
(759)
|
(772)
|
(771)
|
(792)
|
(825)
|
(825)
|
(840)
|
(830)
|
(823)
|
(848)
|
(859)
|
(892)
|
(894)
|
(859)
|
(820)
|
(772)
|
|
| Other Operating Expenses |
(2 715)
|
(2 769)
|
(2 701)
|
(2 968)
|
(2 024)
|
(3 275)
|
(3 580)
|
(3 800)
|
(3 795)
|
(5 771)
|
(6 171)
|
(6 587)
|
(1 091)
|
(5 880)
|
(6 147)
|
(6 406)
|
(1 264)
|
(6 573)
|
(6 593)
|
(6 505)
|
(1 139)
|
(6 697)
|
(6 837)
|
(7 094)
|
(545)
|
(1 542)
|
(3 281)
|
(4 817)
|
(645)
|
(6 176)
|
(6 056)
|
(6 062)
|
(440)
|
(4 997)
|
(4 698)
|
(4 663)
|
(605)
|
(5 527)
|
(5 578)
|
(5 939)
|
0
|
(6 452)
|
(6 819)
|
(6 610)
|
(676)
|
(7 019)
|
(7 308)
|
(7 718)
|
(698)
|
(7 992)
|
(7 927)
|
(7 819)
|
(701)
|
(7 833)
|
(7 485)
|
11 424
|
|
| Operating Income |
1 051
N/A
|
1 240
+18%
|
1 231
-1%
|
1 153
-6%
|
1 125
-2%
|
1 125
+0%
|
1 048
-7%
|
1 005
-4%
|
1 440
+43%
|
1 402
-3%
|
1 494
+7%
|
1 685
+13%
|
1 516
-10%
|
1 452
-4%
|
1 461
+1%
|
1 360
-7%
|
1 558
+15%
|
1 621
+4%
|
1 753
+8%
|
2 128
+21%
|
2 089
-2%
|
2 162
+4%
|
2 220
+3%
|
2 265
+2%
|
2 507
+11%
|
576
-77%
|
1 075
+87%
|
1 921
+79%
|
2 793
+45%
|
3 035
+9%
|
3 056
+1%
|
3 175
+4%
|
3 001
-5%
|
1 868
-38%
|
2 202
+18%
|
2 381
+8%
|
2 746
+15%
|
3 680
+34%
|
3 573
-3%
|
3 315
-7%
|
4 201
+27%
|
3 679
-12%
|
3 795
+3%
|
4 125
+9%
|
4 443
+8%
|
4 836
+9%
|
5 175
+7%
|
5 420
+5%
|
5 513
+2%
|
5 540
+0%
|
5 575
+1%
|
5 547
-1%
|
5 528
0%
|
5 212
-6%
|
4 894
-6%
|
23 378
+378%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
924
|
(13)
|
(15)
|
(13)
|
838
|
(21)
|
(23)
|
(32)
|
970
|
(43)
|
(46)
|
(47)
|
1 253
|
(86)
|
(88)
|
(87)
|
452
|
(18)
|
(16)
|
(16)
|
570
|
(13)
|
(11)
|
(11)
|
388
|
(9)
|
(14)
|
(37)
|
357
|
(61)
|
(85)
|
(92)
|
269
|
(97)
|
(95)
|
(97)
|
32
|
(100)
|
(104)
|
(103)
|
53
|
(142)
|
(147)
|
(141)
|
46
|
(151)
|
(144)
|
(150)
|
233
|
(116)
|
(104)
|
(105)
|
161
|
(100)
|
(108)
|
(103)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
113
|
113
|
113
|
113
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
27
|
27
|
27
|
0
|
0
|
99
|
99
|
0
|
5
|
7
|
7
|
0
|
0
|
35
|
(52)
|
(52)
|
(52)
|
(87)
|
17
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
18 742
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(604)
|
0
|
0
|
0
|
(676)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(7)
|
51
|
0
|
0
|
|
| Total Other Income |
27
|
530
|
524
|
525
|
123
|
1 236
|
1 190
|
1 247
|
57
|
1 045
|
1 165
|
1 251
|
22
|
1 127
|
1 051
|
853
|
24
|
757
|
715
|
739
|
39
|
433
|
427
|
445
|
157
|
91
|
172
|
270
|
0
|
410
|
396
|
370
|
14
|
357
|
348
|
333
|
13
|
269
|
243
|
233
|
(11)
|
171
|
188
|
264
|
738
|
315
|
356
|
316
|
(7)
|
373
|
375
|
351
|
17
|
218
|
255
|
59
|
|
| Pre-Tax Income |
2 000
N/A
|
1 756
-12%
|
1 741
-1%
|
1 778
+2%
|
2 199
+24%
|
2 454
+12%
|
2 328
-5%
|
2 221
-5%
|
2 464
+11%
|
2 404
-2%
|
2 613
+9%
|
2 890
+11%
|
2 791
-3%
|
2 493
-11%
|
2 424
-3%
|
2 127
-12%
|
2 034
-4%
|
2 388
+17%
|
2 478
+4%
|
2 878
+16%
|
2 750
-4%
|
2 584
-6%
|
2 636
+2%
|
2 799
+6%
|
3 142
+12%
|
658
-79%
|
1 238
+88%
|
2 161
+75%
|
3 156
+46%
|
3 384
+7%
|
3 367
0%
|
3 488
+4%
|
3 232
-7%
|
2 075
-36%
|
2 403
+16%
|
2 530
+5%
|
2 782
+10%
|
3 849
+38%
|
3 711
-4%
|
3 444
-7%
|
3 668
+6%
|
3 707
+1%
|
3 836
+3%
|
4 248
+11%
|
4 559
+7%
|
5 000
+10%
|
5 387
+8%
|
5 586
+4%
|
5 730
+3%
|
5 797
+1%
|
5 846
+1%
|
5 793
-1%
|
5 699
-2%
|
5 381
-6%
|
23 783
+342%
|
23 334
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(407)
|
(415)
|
(453)
|
(409)
|
(433)
|
(447)
|
(424)
|
(407)
|
(446)
|
(457)
|
(481)
|
(544)
|
(603)
|
(565)
|
(608)
|
(547)
|
(532)
|
(682)
|
(752)
|
(915)
|
(887)
|
(819)
|
(820)
|
(857)
|
(1 000)
|
(223)
|
(435)
|
(755)
|
(1 046)
|
(1 137)
|
(864)
|
(819)
|
(726)
|
(344)
|
(632)
|
(656)
|
(706)
|
(811)
|
(779)
|
(748)
|
(767)
|
(996)
|
(1 028)
|
(1 105)
|
(1 208)
|
(1 319)
|
(1 418)
|
(1 453)
|
(1 464)
|
(1 484)
|
(1 496)
|
(1 495)
|
(1 404)
|
(1 322)
|
(3 875)
|
(3 769)
|
|
| Income from Continuing Operations |
1 593
|
1 341
|
1 288
|
1 369
|
1 766
|
2 006
|
1 904
|
1 813
|
2 018
|
1 947
|
2 132
|
2 346
|
2 188
|
1 927
|
1 816
|
1 580
|
1 502
|
1 706
|
1 726
|
1 963
|
1 863
|
1 764
|
1 817
|
1 942
|
2 142
|
435
|
803
|
1 406
|
2 110
|
2 246
|
2 503
|
2 669
|
2 506
|
1 732
|
1 770
|
1 874
|
2 076
|
3 038
|
2 932
|
2 697
|
2 901
|
2 711
|
2 808
|
3 144
|
3 351
|
3 681
|
3 969
|
4 133
|
4 266
|
4 313
|
4 350
|
4 298
|
4 295
|
4 059
|
19 908
|
19 565
|
|
| Net Income (Common) |
1 593
N/A
|
1 341
-16%
|
1 288
-4%
|
1 369
+6%
|
1 766
+29%
|
2 006
+14%
|
1 904
-5%
|
1 813
-5%
|
2 018
+11%
|
1 947
-4%
|
2 132
+10%
|
2 346
+10%
|
2 188
-7%
|
1 927
-12%
|
1 816
-6%
|
1 580
-13%
|
1 502
-5%
|
1 706
+14%
|
1 726
+1%
|
1 963
+14%
|
1 863
-5%
|
1 764
-5%
|
1 817
+3%
|
1 942
+7%
|
2 142
+10%
|
435
-80%
|
803
+84%
|
1 406
+75%
|
2 110
+50%
|
2 246
+6%
|
2 371
+6%
|
2 537
+7%
|
2 374
-6%
|
1 600
-33%
|
1 770
+11%
|
1 874
+6%
|
2 076
+11%
|
3 038
+46%
|
2 932
-3%
|
2 697
-8%
|
2 901
+8%
|
2 711
-7%
|
2 808
+4%
|
3 144
+12%
|
3 351
+7%
|
3 681
+10%
|
3 969
+8%
|
4 133
+4%
|
4 266
+3%
|
4 313
+1%
|
4 350
+1%
|
4 298
-1%
|
4 295
0%
|
4 059
-5%
|
19 908
+390%
|
19 565
-2%
|
|
| EPS (Diluted) |
43.05
N/A
|
36.43
-15%
|
34.98
-4%
|
37.19
+6%
|
47.72
+28%
|
54.52
+14%
|
51.19
-6%
|
49.26
-4%
|
42.04
-15%
|
40.64
-3%
|
45.65
+12%
|
50.23
+10%
|
46.55
-7%
|
41.26
-11%
|
38.89
-6%
|
33.9
-13%
|
31.95
-6%
|
36.52
+14%
|
36.95
+1%
|
42.03
+14%
|
39.63
-6%
|
37.77
-5%
|
38.89
+3%
|
41.57
+7%
|
45.57
+10%
|
9.32
-80%
|
17.48
+88%
|
30.9
+77%
|
45.86
+48%
|
49.36
+8%
|
52
+5%
|
55.76
+7%
|
51.6
-7%
|
35.16
-32%
|
38.9
+11%
|
41.09
+6%
|
45.13
+10%
|
66.76
+48%
|
64.44
-3%
|
59.13
-8%
|
63.06
+7%
|
59.44
-6%
|
61.7
+4%
|
69.08
+12%
|
73.58
+7%
|
80.78
+10%
|
87.21
+8%
|
90.75
+4%
|
93.68
+3%
|
94.73
+1%
|
95.48
+1%
|
94.38
-1%
|
94.31
0%
|
89.12
-6%
|
437.15
+391%
|
429.74
-2%
|
|