Anupam Rasayan India Ltd
NSE:ANURAS
Income Statement
Earnings Waterfall
Anupam Rasayan India Ltd
Income Statement
Anupam Rasayan India Ltd
| 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 |
233
|
574
|
0
|
0
|
0
|
242
|
0
|
0
|
0
|
489
|
0
|
0
|
0
|
794
|
0
|
0
|
0
|
1 020
|
0
|
0
|
0
|
|
| Revenue |
6 963
N/A
|
8 109
+16%
|
10 446
+29%
|
9 384
-10%
|
10 204
+9%
|
10 660
+4%
|
11 760
+10%
|
13 133
+12%
|
14 299
+9%
|
16 019
+12%
|
16 447
+3%
|
16 506
+0%
|
15 633
-5%
|
14 751
-6%
|
13 429
-9%
|
12 447
-7%
|
13 393
+8%
|
14 370
+7%
|
16 686
+16%
|
21 060
+26%
|
22 283
+6%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(2 907)
|
(5 418)
|
(4 357)
|
(3 583)
|
(3 924)
|
(6 581)
|
(4 201)
|
(4 921)
|
(5 705)
|
(9 991)
|
(7 289)
|
(7 298)
|
(6 624)
|
(9 112)
|
(5 536)
|
(4 992)
|
(5 549)
|
(8 509)
|
(7 462)
|
(11 123)
|
(12 293)
|
|
| Gross Profit |
4 056
N/A
|
2 691
-34%
|
6 089
+126%
|
5 801
-5%
|
6 280
+8%
|
4 079
-35%
|
7 558
+85%
|
8 212
+9%
|
8 594
+5%
|
6 028
-30%
|
9 157
+52%
|
9 207
+1%
|
9 010
-2%
|
5 639
-37%
|
7 893
+40%
|
7 455
-6%
|
7 844
+5%
|
5 861
-25%
|
9 225
+57%
|
9 937
+8%
|
9 991
+1%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(2 906)
|
(1 270)
|
(4 205)
|
(3 948)
|
(4 233)
|
(1 709)
|
(4 830)
|
(5 110)
|
(5 253)
|
(2 423)
|
(5 549)
|
(5 588)
|
(5 639)
|
(2 623)
|
(5 386)
|
(5 236)
|
(5 262)
|
(2 867)
|
(5 628)
|
(5 891)
|
(5 964)
|
|
| Selling, General & Administrative |
(2 411)
|
(753)
|
(2 797)
|
(1 819)
|
(1 193)
|
(1 109)
|
(520)
|
(573)
|
(651)
|
(1 715)
|
(732)
|
(736)
|
(746)
|
(1 827)
|
(735)
|
(731)
|
(722)
|
(1 844)
|
(770)
|
(762)
|
(742)
|
|
| Depreciation & Amortization |
(496)
|
(517)
|
(660)
|
(557)
|
(580)
|
(601)
|
(621)
|
(650)
|
(680)
|
(711)
|
(734)
|
(755)
|
(775)
|
(797)
|
(817)
|
(835)
|
(924)
|
(1 023)
|
(1 123)
|
(1 227)
|
(1 279)
|
|
| Other Operating Expenses |
1
|
0
|
(748)
|
(1 572)
|
(2 460)
|
1
|
(3 689)
|
(3 887)
|
(3 923)
|
2
|
(4 083)
|
(4 097)
|
(4 118)
|
1
|
(3 834)
|
(3 670)
|
(3 617)
|
(0)
|
(3 735)
|
(3 902)
|
(3 944)
|
|
| Operating Income |
1 151
N/A
|
1 421
+24%
|
1 884
+33%
|
1 854
-2%
|
2 047
+10%
|
2 370
+16%
|
2 729
+15%
|
3 102
+14%
|
3 341
+8%
|
3 605
+8%
|
3 608
+0%
|
3 619
+0%
|
3 371
-7%
|
3 016
-11%
|
2 508
-17%
|
2 219
-12%
|
2 582
+16%
|
2 994
+16%
|
3 597
+20%
|
4 046
+13%
|
4 026
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(501)
|
(482)
|
(581)
|
(409)
|
(317)
|
(179)
|
(343)
|
(451)
|
(540)
|
(529)
|
(682)
|
(726)
|
(836)
|
(608)
|
(940)
|
(1 002)
|
(1 071)
|
(963)
|
(1 255)
|
(1 348)
|
(1 380)
|
|
| Non-Reccuring Items |
(10)
|
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
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
190
|
63
|
136
|
141
|
136
|
27
|
15
|
(78)
|
(68)
|
0
|
303
|
368
|
332
|
(45)
|
239
|
224
|
165
|
(54)
|
103
|
162
|
218
|
|
| Pre-Tax Income |
830
N/A
|
1 000
+21%
|
1 440
+44%
|
1 586
+10%
|
1 867
+18%
|
2 219
+19%
|
2 400
+8%
|
2 573
+7%
|
2 733
+6%
|
3 077
+13%
|
3 228
+5%
|
3 261
+1%
|
2 866
-12%
|
2 418
-16%
|
1 807
-25%
|
1 440
-20%
|
1 676
+16%
|
1 979
+18%
|
2 445
+24%
|
2 860
+17%
|
2 865
+0%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(247)
|
(297)
|
(415)
|
(466)
|
(584)
|
(697)
|
(780)
|
(835)
|
(830)
|
(908)
|
(957)
|
(981)
|
(870)
|
(743)
|
(533)
|
(347)
|
(301)
|
(379)
|
(483)
|
(633)
|
(573)
|
|
| Income from Continuing Operations |
583
|
703
|
1 024
|
1 120
|
1 283
|
1 522
|
1 620
|
1 738
|
1 903
|
2 168
|
2 271
|
2 280
|
1 996
|
1 674
|
1 274
|
1 093
|
1 375
|
1 600
|
1 962
|
2 227
|
2 291
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(85)
|
(200)
|
(360)
|
(474)
|
(491)
|
(452)
|
(388)
|
(335)
|
(394)
|
(578)
|
(666)
|
(728)
|
(716)
|
(571)
|
|
| Net Income (Common) |
583
N/A
|
703
+21%
|
1 024
+46%
|
1 120
+9%
|
1 283
+15%
|
1 522
+19%
|
1 597
+5%
|
1 653
+3%
|
1 703
+3%
|
1 808
+6%
|
1 798
-1%
|
1 789
0%
|
1 544
-14%
|
1 286
-17%
|
939
-27%
|
699
-26%
|
797
+14%
|
933
+17%
|
1 235
+32%
|
1 512
+22%
|
1 720
+14%
|
|
| EPS (Diluted) |
5.83
N/A
|
8.56
+47%
|
10.24
+20%
|
11.15
+9%
|
12.79
+15%
|
15.18
+19%
|
16.78
+11%
|
18.88
+13%
|
21.02
+11%
|
17.4
-17%
|
17.29
-1%
|
16.57
-4%
|
14.25
-14%
|
11.87
-17%
|
8.63
-27%
|
6.33
-27%
|
7.26
+15%
|
8.5
+17%
|
11.24
+32%
|
13.38
+19%
|
15.11
+13%
|
|