Amber Enterprises India Ltd
NSE:AMBER
Income Statement
Earnings Waterfall
Amber Enterprises India Ltd
Income Statement
Amber Enterprises India Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
240
|
0
|
0
|
0
|
107
|
0
|
0
|
0
|
358
|
0
|
0
|
0
|
384
|
0
|
0
|
0
|
422
|
0
|
0
|
0
|
966
|
0
|
0
|
0
|
1 528
|
0
|
0
|
0
|
1 720
|
0
|
0
|
0
|
|
| Revenue |
21 715
N/A
|
22 286
+3%
|
22 898
+3%
|
24 695
+8%
|
27 520
+11%
|
32 798
+19%
|
35 732
+9%
|
38 435
+8%
|
39 628
+3%
|
29 863
-25%
|
27 710
-7%
|
27 473
-1%
|
30 305
+10%
|
34 790
+15%
|
36 585
+5%
|
38 681
+6%
|
42 064
+9%
|
53 242
+27%
|
54 872
+3%
|
58 612
+7%
|
69 271
+18%
|
68 034
-2%
|
69 800
+3%
|
69 264
-1%
|
67 293
-3%
|
74 286
+10%
|
81 862
+10%
|
90 248
+10%
|
99 730
+11%
|
110 209
+11%
|
109 832
0%
|
117 927
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(18 655)
|
(18 481)
|
(19 053)
|
(20 622)
|
(23 888)
|
(27 572)
|
(29 960)
|
(32 078)
|
(34 121)
|
(24 816)
|
(22 956)
|
(22 647)
|
(25 478)
|
(28 851)
|
(30 316)
|
(32 047)
|
(35 780)
|
(45 040)
|
(46 220)
|
(49 443)
|
(59 461)
|
(57 089)
|
(58 371)
|
(57 573)
|
(55 924)
|
(60 699)
|
(66 950)
|
(73 903)
|
(83 146)
|
(91 181)
|
(90 819)
|
(97 106)
|
|
| Gross Profit |
3 060
N/A
|
3 806
+24%
|
3 846
+1%
|
4 074
+6%
|
3 632
-11%
|
5 226
+44%
|
5 773
+10%
|
6 358
+10%
|
5 507
-13%
|
5 048
-8%
|
4 755
-6%
|
4 827
+2%
|
4 827
+0%
|
5 940
+23%
|
6 270
+6%
|
6 634
+6%
|
6 284
-5%
|
8 202
+31%
|
8 651
+5%
|
9 168
+6%
|
9 810
+7%
|
10 944
+12%
|
11 429
+4%
|
11 692
+2%
|
11 369
-3%
|
13 586
+20%
|
14 912
+10%
|
16 345
+10%
|
16 584
+1%
|
19 028
+15%
|
19 012
0%
|
20 820
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 713)
|
(2 495)
|
(2 664)
|
(2 892)
|
(2 091)
|
(3 183)
|
(3 562)
|
(3 950)
|
(3 255)
|
(4 049)
|
(3 925)
|
(3 930)
|
(3 470)
|
(4 197)
|
(4 432)
|
(4 726)
|
(4 559)
|
(6 035)
|
(6 516)
|
(7 076)
|
(6 693)
|
(7 941)
|
(8 331)
|
(8 696)
|
(8 203)
|
(10 007)
|
(10 905)
|
(11 657)
|
(10 972)
|
(13 140)
|
(13 485)
|
(14 744)
|
|
| Selling, General & Administrative |
(1 172)
|
(552)
|
(602)
|
(637)
|
(1 409)
|
(674)
|
(786)
|
(929)
|
(2 320)
|
(1 053)
|
(1 028)
|
(1 030)
|
(2 460)
|
(1 119)
|
(1 246)
|
(1 370)
|
(3 353)
|
(1 636)
|
(1 759)
|
(1 905)
|
(5 008)
|
(2 253)
|
(2 372)
|
(2 469)
|
(6 030)
|
(2 741)
|
(2 913)
|
(3 065)
|
(8 238)
|
(3 380)
|
(3 519)
|
(3 958)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(490)
|
(533)
|
(578)
|
(627)
|
(623)
|
(677)
|
(740)
|
(796)
|
(848)
|
(877)
|
(896)
|
(916)
|
(923)
|
(938)
|
(968)
|
(1 004)
|
(1 079)
|
(1 157)
|
(1 213)
|
(1 305)
|
(1 391)
|
(1 502)
|
(1 637)
|
(1 739)
|
(1 865)
|
(1 982)
|
(2 096)
|
(2 218)
|
(2 278)
|
(2 352)
|
(2 488)
|
(2 812)
|
|
| Other Operating Expenses |
(51)
|
(1 410)
|
(1 483)
|
(1 628)
|
(59)
|
(1 832)
|
(2 037)
|
(2 226)
|
(87)
|
(2 119)
|
(2 001)
|
(1 984)
|
(86)
|
(2 141)
|
(2 217)
|
(2 352)
|
(120)
|
(3 242)
|
(3 544)
|
(3 867)
|
(294)
|
(4 186)
|
(4 322)
|
(4 488)
|
(308)
|
(5 284)
|
(5 896)
|
(6 374)
|
(457)
|
(7 409)
|
(7 479)
|
(7 973)
|
|
| Operating Income |
1 347
N/A
|
1 311
-3%
|
1 182
-10%
|
1 181
0%
|
1 541
+30%
|
2 043
+33%
|
2 211
+8%
|
2 409
+9%
|
2 252
-7%
|
997
-56%
|
827
-17%
|
894
+8%
|
1 357
+52%
|
1 742
+28%
|
1 838
+6%
|
1 909
+4%
|
1 725
-10%
|
2 168
+26%
|
2 135
-1%
|
2 092
-2%
|
3 116
+49%
|
3 004
-4%
|
3 098
+3%
|
2 996
-3%
|
3 166
+6%
|
3 580
+13%
|
4 007
+12%
|
4 688
+17%
|
5 611
+20%
|
5 888
+5%
|
5 527
-6%
|
6 076
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(166)
|
(464)
|
(418)
|
(313)
|
(75)
|
(305)
|
(355)
|
(399)
|
(266)
|
(411)
|
(422)
|
(403)
|
(137)
|
(399)
|
(346)
|
(383)
|
(117)
|
(584)
|
(763)
|
(929)
|
(914)
|
(1 360)
|
(1 482)
|
(1 561)
|
(1 149)
|
(1 815)
|
(1 962)
|
(2 221)
|
(1 578)
|
(2 515)
|
(2 847)
|
(3 100)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
(61)
|
0
|
0
|
(1 031)
|
|
| Gain/Loss on Disposition of Assets |
3
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
| Total Other Income |
(290)
|
79
|
93
|
55
|
(108)
|
148
|
116
|
136
|
(79)
|
51
|
178
|
246
|
53
|
372
|
327
|
323
|
(30)
|
390
|
430
|
433
|
24
|
591
|
597
|
560
|
(107)
|
567
|
617
|
725
|
(245)
|
826
|
804
|
1 192
|
|
| Pre-Tax Income |
894
N/A
|
926
+4%
|
858
-7%
|
925
+8%
|
1 359
+47%
|
1 888
+39%
|
1 972
+4%
|
2 145
+9%
|
1 907
-11%
|
636
-67%
|
584
-8%
|
738
+26%
|
1 201
+63%
|
1 715
+43%
|
1 819
+6%
|
1 849
+2%
|
1 543
-17%
|
1 974
+28%
|
1 802
-9%
|
1 596
-11%
|
2 197
+38%
|
2 235
+2%
|
2 213
-1%
|
1 994
-10%
|
1 913
-4%
|
2 331
+22%
|
2 662
+14%
|
3 192
+20%
|
3 700
+16%
|
4 198
+13%
|
3 484
-17%
|
3 137
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(271)
|
(294)
|
(275)
|
(304)
|
(412)
|
(562)
|
(568)
|
(613)
|
(266)
|
(26)
|
1
|
(42)
|
(369)
|
(531)
|
(585)
|
(564)
|
(429)
|
(544)
|
(474)
|
(446)
|
(559)
|
(560)
|
(572)
|
(509)
|
(519)
|
(656)
|
(720)
|
(875)
|
(1 188)
|
(1 374)
|
(1 191)
|
(1 308)
|
|
| Income from Continuing Operations |
623
|
632
|
582
|
621
|
948
|
1 325
|
1 405
|
1 533
|
1 641
|
611
|
585
|
696
|
833
|
1 184
|
1 235
|
1 285
|
1 113
|
1 430
|
1 328
|
1 150
|
1 638
|
1 675
|
1 641
|
1 485
|
1 395
|
1 676
|
1 942
|
2 318
|
2 512
|
2 824
|
2 293
|
1 829
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(2)
|
(11)
|
(42)
|
(46)
|
(66)
|
(57)
|
(11)
|
(19)
|
(7)
|
(17)
|
(20)
|
(12)
|
(11)
|
(21)
|
(42)
|
(44)
|
(45)
|
(66)
|
(67)
|
(73)
|
(63)
|
(66)
|
(80)
|
(84)
|
(96)
|
(76)
|
(74)
|
(64)
|
(231)
|
|
| Net Income (Common) |
623
N/A
|
632
+1%
|
582
-8%
|
619
+6%
|
937
+51%
|
1 283
+37%
|
1 427
+11%
|
1 615
+13%
|
1 584
-2%
|
748
-53%
|
647
-14%
|
690
+7%
|
816
+18%
|
1 165
+43%
|
1 222
+5%
|
1 274
+4%
|
1 092
-14%
|
1 388
+27%
|
1 284
-8%
|
1 104
-14%
|
1 572
+42%
|
1 608
+2%
|
1 568
-2%
|
1 422
-9%
|
1 329
-7%
|
1 596
+20%
|
1 858
+16%
|
2 222
+20%
|
2 436
+10%
|
2 751
+13%
|
2 230
-19%
|
1 598
-28%
|
|
| EPS (Diluted) |
23.07
N/A
|
20.38
-12%
|
18.18
-11%
|
19.96
+10%
|
30.22
+51%
|
42.76
+41%
|
47.56
+11%
|
55.68
+17%
|
51.09
-8%
|
24.12
-53%
|
20.21
-16%
|
22.25
+10%
|
24.96
+12%
|
34.58
+39%
|
36.34
+5%
|
37.81
+4%
|
32.41
-14%
|
41.1
+27%
|
37.91
-8%
|
32.77
-14%
|
46.66
+42%
|
47.73
+2%
|
46.5
-3%
|
42.2
-9%
|
39.41
-7%
|
47.21
+20%
|
54.83
+16%
|
65.33
+19%
|
71.67
+10%
|
81.16
+13%
|
63.44
-22%
|
45.47
-28%
|
|