Dhanuka Agritech Ltd
NSE:DHANUKA
Income Statement
Earnings Waterfall
Dhanuka Agritech Ltd
Income Statement
Dhanuka Agritech Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | 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-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 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
103
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 811
N/A
|
3 778
-1%
|
4 146
+10%
|
4 327
+4%
|
4 455
+3%
|
4 639
+4%
|
4 924
+6%
|
5 094
+3%
|
4 910
-4%
|
5 561
+13%
|
5 840
+5%
|
5 814
0%
|
5 292
-9%
|
5 399
+2%
|
5 503
+2%
|
5 794
+5%
|
5 823
+0%
|
6 390
+10%
|
6 880
+8%
|
7 154
+4%
|
7 384
+3%
|
7 451
+1%
|
7 746
+4%
|
7 866
+2%
|
7 851
0%
|
7 926
+1%
|
7 799
-2%
|
8 066
+3%
|
8 288
+3%
|
8 738
+5%
|
9 569
+10%
|
9 909
+4%
|
10 008
+1%
|
9 977
0%
|
9 918
-1%
|
9 734
-2%
|
9 762
+0%
|
9 669
-1%
|
10 029
+4%
|
9 982
0%
|
10 058
+1%
|
10 119
+1%
|
10 305
+2%
|
10 852
+5%
|
11 201
+3%
|
12 749
+14%
|
13 153
+3%
|
13 395
+2%
|
13 875
+4%
|
13 774
-1%
|
13 738
0%
|
14 350
+4%
|
14 778
+3%
|
15 067
+2%
|
16 108
+7%
|
16 473
+2%
|
17 002
+3%
|
16 766
-1%
|
17 516
+4%
|
17 615
+1%
|
17 585
0%
|
18 831
+7%
|
19 194
+2%
|
19 614
+2%
|
20 352
+4%
|
20 699
+2%
|
20 138
-3%
|
19 785
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 793)
|
(1 903)
|
(2 194)
|
(2 262)
|
(3 242)
|
(2 458)
|
(2 609)
|
(2 591)
|
(3 305)
|
(3 550)
|
(3 869)
|
(4 063)
|
(3 473)
|
(3 528)
|
(3 595)
|
(3 834)
|
(3 852)
|
(4 221)
|
(4 448)
|
(4 542)
|
(4 719)
|
(4 676)
|
(4 803)
|
(4 928)
|
(4 999)
|
(4 994)
|
(4 847)
|
(4 954)
|
(5 123)
|
(5 360)
|
(5 943)
|
(6 121)
|
(6 196)
|
(6 127)
|
(5 964)
|
(5 767)
|
(5 793)
|
(5 697)
|
(5 947)
|
(6 065)
|
(6 203)
|
(6 230)
|
(6 547)
|
(6 934)
|
(7 148)
|
(8 131)
|
(8 262)
|
(8 360)
|
(8 667)
|
(8 587)
|
(8 614)
|
(9 073)
|
(9 423)
|
(9 621)
|
(10 431)
|
(10 752)
|
(11 193)
|
(10 994)
|
(11 103)
|
(10 940)
|
(10 781)
|
(11 468)
|
(11 561)
|
(11 758)
|
(12 259)
|
(12 345)
|
(12 005)
|
(11 799)
|
|
| Gross Profit |
1 018
N/A
|
1 875
+84%
|
1 952
+4%
|
2 065
+6%
|
1 213
-41%
|
2 181
+80%
|
2 314
+6%
|
2 503
+8%
|
1 605
-36%
|
2 010
+25%
|
1 971
-2%
|
1 751
-11%
|
1 818
+4%
|
1 871
+3%
|
1 908
+2%
|
1 960
+3%
|
1 971
+1%
|
2 169
+10%
|
2 432
+12%
|
2 613
+7%
|
2 665
+2%
|
2 774
+4%
|
2 943
+6%
|
2 938
0%
|
2 852
-3%
|
2 932
+3%
|
2 951
+1%
|
3 113
+5%
|
3 165
+2%
|
3 379
+7%
|
3 625
+7%
|
3 788
+4%
|
3 811
+1%
|
3 851
+1%
|
3 953
+3%
|
3 967
+0%
|
3 970
+0%
|
3 972
+0%
|
4 083
+3%
|
3 917
-4%
|
3 855
-2%
|
3 889
+1%
|
3 758
-3%
|
3 918
+4%
|
4 053
+3%
|
4 619
+14%
|
4 891
+6%
|
5 035
+3%
|
5 207
+3%
|
5 188
0%
|
5 124
-1%
|
5 278
+3%
|
5 354
+1%
|
5 447
+2%
|
5 677
+4%
|
5 721
+1%
|
5 809
+2%
|
5 772
-1%
|
6 413
+11%
|
6 674
+4%
|
6 805
+2%
|
7 363
+8%
|
7 633
+4%
|
7 856
+3%
|
8 093
+3%
|
8 354
+3%
|
8 133
-3%
|
7 986
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(565)
|
(1 427)
|
(1 485)
|
(1 573)
|
(668)
|
(1 599)
|
(1 705)
|
(1 868)
|
(894)
|
(1 318)
|
(1 210)
|
(1 032)
|
(1 070)
|
(1 148)
|
(1 180)
|
(1 202)
|
(1 197)
|
(1 316)
|
(1 430)
|
(1 519)
|
(1 508)
|
(1 606)
|
(1 663)
|
(1 651)
|
(1 593)
|
(1 688)
|
(1 717)
|
(1 812)
|
(1 825)
|
(2 023)
|
(2 133)
|
(2 257)
|
(2 260)
|
(2 343)
|
(2 395)
|
(2 442)
|
(2 451)
|
(2 537)
|
(2 638)
|
(2 604)
|
(2 517)
|
(2 508)
|
(2 425)
|
(2 469)
|
(2 478)
|
(2 599)
|
(2 691)
|
(2 675)
|
(2 667)
|
(2 697)
|
(2 710)
|
(2 814)
|
(2 866)
|
(3 071)
|
(3 149)
|
(3 230)
|
(3 134)
|
(3 248)
|
(3 505)
|
(3 747)
|
(3 917)
|
(4 284)
|
(4 402)
|
(4 493)
|
(4 446)
|
(4 649)
|
(4 693)
|
(4 747)
|
|
| Selling, General & Administrative |
(538)
|
(203)
|
(214)
|
(227)
|
(636)
|
(229)
|
(230)
|
(271)
|
(845)
|
(299)
|
(343)
|
(336)
|
(1 024)
|
(430)
|
(449)
|
(464)
|
(1 136)
|
(506)
|
(534)
|
(557)
|
(1 442)
|
(606)
|
(638)
|
(647)
|
(1 524)
|
(662)
|
(683)
|
(726)
|
(1 752)
|
(880)
|
(919)
|
(966)
|
(2 089)
|
(976)
|
(1 000)
|
(1 033)
|
(2 290)
|
(1 087)
|
(1 128)
|
(1 089)
|
(2 371)
|
(1 026)
|
(1 019)
|
(1 048)
|
(1 350)
|
(1 131)
|
(1 159)
|
(1 162)
|
(1 479)
|
(1 162)
|
(1 162)
|
(1 193)
|
(1 525)
|
(1 234)
|
(1 240)
|
(1 253)
|
(1 624)
|
(1 281)
|
(1 378)
|
(1 467)
|
(1 968)
|
(1 660)
|
(1 686)
|
(1 709)
|
(2 174)
|
(1 778)
|
(1 789)
|
(1 815)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(27)
|
(28)
|
(28)
|
(30)
|
(31)
|
(33)
|
(35)
|
(44)
|
(49)
|
(50)
|
(52)
|
(46)
|
(45)
|
(45)
|
(45)
|
(45)
|
(45)
|
(46)
|
(47)
|
(48)
|
(48)
|
(50)
|
(50)
|
(50)
|
(59)
|
(58)
|
(60)
|
(63)
|
(59)
|
(78)
|
(99)
|
(121)
|
(148)
|
(151)
|
(153)
|
(151)
|
(142)
|
(139)
|
(136)
|
(129)
|
(123)
|
(119)
|
(145)
|
(157)
|
(164)
|
(168)
|
(143)
|
(142)
|
(152)
|
(158)
|
(167)
|
(165)
|
(163)
|
(163)
|
(165)
|
(170)
|
(176)
|
(184)
|
(241)
|
(325)
|
(397)
|
(482)
|
(510)
|
(512)
|
(547)
|
(586)
|
(622)
|
(654)
|
|
| Other Operating Expenses |
0
|
(1 197)
|
(1 242)
|
(1 316)
|
0
|
(1 336)
|
(1 440)
|
(1 553)
|
0
|
(968)
|
(814)
|
(650)
|
0
|
(673)
|
(686)
|
(694)
|
(1)
|
(764)
|
(849)
|
(914)
|
(1)
|
(951)
|
(975)
|
(954)
|
(1)
|
(968)
|
(974)
|
(1 023)
|
(4)
|
(1 065)
|
(1 116)
|
(1 170)
|
(1)
|
(1 216)
|
(1 243)
|
(1 258)
|
(1)
|
(1 311)
|
(1 375)
|
(1 387)
|
0
|
(1 363)
|
(1 262)
|
(1 264)
|
(929)
|
(1 300)
|
(1 389)
|
(1 371)
|
(1 012)
|
(1 376)
|
(1 382)
|
(1 456)
|
(1 139)
|
(1 675)
|
(1 745)
|
(1 808)
|
(1 309)
|
(1 782)
|
(1 887)
|
(1 955)
|
(1 530)
|
(2 142)
|
(2 206)
|
(2 272)
|
(1 694)
|
(2 286)
|
(2 282)
|
(2 278)
|
|
| Operating Income |
453
N/A
|
448
-1%
|
467
+4%
|
492
+5%
|
546
+11%
|
583
+7%
|
610
+5%
|
635
+4%
|
711
+12%
|
693
-3%
|
762
+10%
|
718
-6%
|
749
+4%
|
723
-3%
|
728
+1%
|
758
+4%
|
774
+2%
|
852
+10%
|
1 002
+18%
|
1 094
+9%
|
1 157
+6%
|
1 168
+1%
|
1 280
+10%
|
1 288
+1%
|
1 259
-2%
|
1 244
-1%
|
1 235
-1%
|
1 301
+5%
|
1 339
+3%
|
1 356
+1%
|
1 492
+10%
|
1 531
+3%
|
1 552
+1%
|
1 508
-3%
|
1 558
+3%
|
1 525
-2%
|
1 519
0%
|
1 435
-6%
|
1 445
+1%
|
1 313
-9%
|
1 339
+2%
|
1 381
+3%
|
1 333
-3%
|
1 449
+9%
|
1 575
+9%
|
2 020
+28%
|
2 201
+9%
|
2 360
+7%
|
2 540
+8%
|
2 491
-2%
|
2 414
-3%
|
2 464
+2%
|
2 489
+1%
|
2 376
-5%
|
2 528
+6%
|
2 491
-1%
|
2 675
+7%
|
2 524
-6%
|
2 908
+15%
|
2 927
+1%
|
2 888
-1%
|
3 079
+7%
|
3 231
+5%
|
3 363
+4%
|
3 646
+8%
|
3 705
+2%
|
3 440
-7%
|
3 239
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(97)
|
(100)
|
(90)
|
(80)
|
(66)
|
(71)
|
(69)
|
(70)
|
(57)
|
(62)
|
(60)
|
(59)
|
(49)
|
(49)
|
(44)
|
(36)
|
2
|
(36)
|
(34)
|
(40)
|
(9)
|
(41)
|
(42)
|
(30)
|
(9)
|
(20)
|
(17)
|
(14)
|
64
|
(12)
|
(11)
|
(11)
|
157
|
(10)
|
(10)
|
(10)
|
116
|
(8)
|
(7)
|
(6)
|
153
|
(9)
|
(13)
|
(15)
|
175
|
(16)
|
(13)
|
(20)
|
282
|
(33)
|
(37)
|
(36)
|
227
|
(31)
|
(32)
|
(31)
|
132
|
(32)
|
(32)
|
(32)
|
241
|
52
|
49
|
42
|
181
|
(22)
|
(20)
|
(13)
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
1
|
0
|
1
|
0
|
1
|
0
|
(1)
|
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
|
(2)
|
0
|
0
|
0
|
(1)
|
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
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
215
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
6
|
3
|
3
|
9
|
22
|
58
|
75
|
18
|
64
|
28
|
12
|
1
|
36
|
59
|
65
|
20
|
83
|
70
|
83
|
(1)
|
65
|
61
|
43
|
43
|
46
|
49
|
69
|
14
|
155
|
198
|
204
|
3
|
161
|
133
|
151
|
35
|
226
|
225
|
216
|
48
|
164
|
188
|
229
|
54
|
287
|
321
|
336
|
25
|
341
|
328
|
301
|
56
|
427
|
413
|
422
|
7
|
345
|
348
|
344
|
50
|
266
|
317
|
314
|
56
|
327
|
282
|
293
|
|
| Pre-Tax Income |
356
N/A
|
354
-1%
|
381
+8%
|
416
+9%
|
490
+18%
|
534
+9%
|
599
+12%
|
640
+7%
|
673
+5%
|
694
+3%
|
729
+5%
|
670
-8%
|
700
+4%
|
710
+1%
|
743
+5%
|
786
+6%
|
808
+3%
|
900
+11%
|
1 038
+15%
|
1 136
+10%
|
1 163
+2%
|
1 193
+3%
|
1 299
+9%
|
1 301
+0%
|
1 294
-1%
|
1 270
-2%
|
1 267
0%
|
1 356
+7%
|
1 453
+7%
|
1 499
+3%
|
1 679
+12%
|
1 724
+3%
|
1 715
-1%
|
1 659
-3%
|
1 681
+1%
|
1 665
-1%
|
1 670
+0%
|
1 653
-1%
|
1 663
+1%
|
1 523
-8%
|
1 540
+1%
|
1 536
0%
|
1 508
-2%
|
1 663
+10%
|
1 805
+9%
|
2 290
+27%
|
2 509
+10%
|
2 677
+7%
|
2 849
+6%
|
2 799
-2%
|
2 705
-3%
|
2 730
+1%
|
2 776
+2%
|
2 772
0%
|
2 908
+5%
|
2 882
-1%
|
3 027
+5%
|
2 837
-6%
|
3 224
+14%
|
3 240
+0%
|
3 188
-2%
|
3 398
+7%
|
3 597
+6%
|
3 720
+3%
|
3 921
+5%
|
4 009
+2%
|
3 703
-8%
|
3 519
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(124)
|
(118)
|
(109)
|
(110)
|
(127)
|
(131)
|
(156)
|
(157)
|
(161)
|
(169)
|
(158)
|
(145)
|
(129)
|
(127)
|
(134)
|
(138)
|
(163)
|
(194)
|
(248)
|
(251)
|
(232)
|
(230)
|
(240)
|
(235)
|
(233)
|
(228)
|
(265)
|
(349)
|
(380)
|
(412)
|
(468)
|
(470)
|
(497)
|
(478)
|
(473)
|
(440)
|
(408)
|
(391)
|
(378)
|
(379)
|
(414)
|
(425)
|
(323)
|
(347)
|
(367)
|
(480)
|
(623)
|
(668)
|
(744)
|
(725)
|
(699)
|
(698)
|
(687)
|
(678)
|
(718)
|
(656)
|
(692)
|
(664)
|
(764)
|
(786)
|
(797)
|
(847)
|
(889)
|
(915)
|
(952)
|
(974)
|
(902)
|
(869)
|
|
| Income from Continuing Operations |
232
|
235
|
272
|
307
|
363
|
403
|
443
|
483
|
511
|
524
|
571
|
526
|
571
|
583
|
610
|
648
|
644
|
706
|
790
|
886
|
931
|
962
|
1 059
|
1 066
|
1 061
|
1 042
|
1 002
|
1 007
|
1 073
|
1 087
|
1 211
|
1 254
|
1 219
|
1 181
|
1 208
|
1 225
|
1 262
|
1 262
|
1 285
|
1 145
|
1 126
|
1 111
|
1 186
|
1 316
|
1 439
|
1 810
|
1 886
|
2 009
|
2 106
|
2 074
|
2 007
|
2 031
|
2 089
|
2 094
|
2 191
|
2 226
|
2 335
|
2 173
|
2 461
|
2 454
|
2 391
|
2 550
|
2 708
|
2 805
|
2 970
|
3 036
|
2 800
|
2 650
|
|
| Net Income (Common) |
232
N/A
|
235
+1%
|
272
+16%
|
307
+13%
|
363
+18%
|
403
+11%
|
443
+10%
|
483
+9%
|
511
+6%
|
524
+3%
|
571
+9%
|
526
-8%
|
571
+9%
|
583
+2%
|
610
+5%
|
648
+6%
|
644
-1%
|
706
+10%
|
790
+12%
|
886
+12%
|
931
+5%
|
962
+3%
|
1 059
+10%
|
1 066
+1%
|
1 061
-1%
|
1 042
-2%
|
1 002
-4%
|
1 007
+1%
|
1 073
+7%
|
1 087
+1%
|
1 211
+11%
|
1 254
+4%
|
1 219
-3%
|
1 181
-3%
|
1 208
+2%
|
1 225
+1%
|
1 262
+3%
|
1 262
+0%
|
1 285
+2%
|
1 145
-11%
|
1 126
-2%
|
1 111
-1%
|
1 160
+4%
|
1 291
+11%
|
1 413
+9%
|
1 785
+26%
|
1 886
+6%
|
2 009
+7%
|
2 106
+5%
|
2 074
-2%
|
2 007
-3%
|
2 031
+1%
|
2 089
+3%
|
2 094
+0%
|
2 191
+5%
|
2 226
+2%
|
2 335
+5%
|
2 173
-7%
|
2 461
+13%
|
2 454
0%
|
2 391
-3%
|
2 550
+7%
|
2 708
+6%
|
2 805
+4%
|
2 970
+6%
|
3 036
+2%
|
2 800
-8%
|
2 650
-5%
|
|
| EPS (Diluted) |
5.06
N/A
|
5.12
+1%
|
5.93
+16%
|
6.69
+13%
|
7.89
+18%
|
8.78
+11%
|
9.47
+8%
|
9.65
+2%
|
10.22
+6%
|
10.5
+3%
|
11.42
+9%
|
10.53
-8%
|
11.42
+8%
|
11.65
+2%
|
12.18
+5%
|
12.95
+6%
|
12.88
-1%
|
14.12
+10%
|
15.79
+12%
|
17.7
+12%
|
18.62
+5%
|
19.24
+3%
|
21.17
+10%
|
21.32
+1%
|
21.21
-1%
|
20.83
-2%
|
20.03
-4%
|
20.14
+1%
|
21.45
+7%
|
21.72
+1%
|
24.2
+11%
|
25.06
+4%
|
24.37
-3%
|
24.05
-1%
|
24.6
+2%
|
24.95
+1%
|
25.75
+3%
|
25.75
N/A
|
26.17
+2%
|
23.26
-11%
|
22.97
-1%
|
23.33
+2%
|
24.37
+4%
|
27.17
+11%
|
29.43
+8%
|
37.49
+27%
|
39.61
+6%
|
42.84
+8%
|
44.8
+5%
|
44.5
-1%
|
43.09
-3%
|
43.61
+1%
|
44.85
+3%
|
44.96
+0%
|
47.03
+5%
|
47.79
+2%
|
50.35
+5%
|
47.7
-5%
|
53.99
+13%
|
53.81
0%
|
52.46
-3%
|
55.96
+7%
|
59.52
+6%
|
62.41
+5%
|
65.55
+5%
|
67.32
+3%
|
62.15
-8%
|
58.77
-5%
|
|