Epigral Ltd
NSE:EPIGRAL
Epigral Ltd
NSE:EPIGRAL
Price:
942
INR
-2.28%
Market Closed
Market Cap:
₹40.6B
Income Statement
Earnings Waterfall
Epigral Ltd
Epigral Ltd
Income Statement
Epigral Ltd
Epigral Ltd
Currency: INR
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
623
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
20 331
N/A
|
19 667
-3%
|
19 292
-2%
|
21 255
+10%
|
22 734
+7%
|
24 471
+8%
|
25 501
+4%
|
25 055
-2%
|
24 668
-2%
|
24 187
-2%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(13 036)
|
(13 029)
|
(12 209)
|
(12 644)
|
(13 262)
|
(14 118)
|
(15 394)
|
(14 484)
|
(14 521)
|
(14 890)
|
|
| Gross Profit |
7 294
N/A
|
6 639
-9%
|
7 083
+7%
|
8 611
+22%
|
9 473
+10%
|
10 354
+9%
|
10 108
-2%
|
10 571
+5%
|
10 147
-4%
|
9 296
-8%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(3 284)
|
(3 067)
|
(3 499)
|
(4 249)
|
(4 413)
|
(4 717)
|
(4 325)
|
(5 000)
|
(5 138)
|
(5 183)
|
|
| Selling, General & Administrative |
(851)
|
(867)
|
(1 272)
|
(962)
|
(1 024)
|
(1 090)
|
(1 729)
|
(1 171)
|
(1 216)
|
(1 241)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1 233)
|
(1 233)
|
(1 236)
|
(1 263)
|
(1 270)
|
(1 291)
|
(1 326)
|
(1 407)
|
(1 507)
|
(1 606)
|
|
| Other Operating Expenses |
(1 200)
|
(966)
|
(992)
|
(2 024)
|
(2 119)
|
(2 337)
|
(1 265)
|
(2 423)
|
(2 415)
|
(2 336)
|
|
| Operating Income |
4 010
N/A
|
3 572
-11%
|
3 583
+0%
|
4 363
+22%
|
5 061
+16%
|
5 638
+11%
|
5 782
+3%
|
5 571
-4%
|
5 009
-10%
|
4 113
-18%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(800)
|
(794)
|
(567)
|
(693)
|
(744)
|
(539)
|
(380)
|
(610)
|
(566)
|
(677)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
|
| Total Other Income |
68
|
95
|
(109)
|
75
|
120
|
134
|
(42)
|
211
|
173
|
190
|
|
| Pre-Tax Income |
3 278
N/A
|
2 874
-12%
|
2 908
+1%
|
3 744
+29%
|
4 436
+18%
|
5 233
+18%
|
5 411
+3%
|
5 171
-4%
|
4 616
-11%
|
3 626
-21%
|
|
| Net Income | |||||||||||
| Tax Provision |
(1 044)
|
(920)
|
(949)
|
(1 241)
|
(1 500)
|
(1 752)
|
(1 834)
|
(846)
|
(592)
|
(246)
|
|
| Income from Continuing Operations |
2 234
|
1 953
|
1 959
|
2 503
|
2 936
|
3 481
|
3 577
|
4 325
|
4 024
|
3 379
|
|
| Net Income (Common) |
2 234
N/A
|
1 953
-13%
|
1 959
+0%
|
2 503
+28%
|
2 936
+17%
|
3 481
+19%
|
3 577
+3%
|
4 325
+21%
|
4 024
-7%
|
3 379
-16%
|
|
| EPS (Diluted) |
53.74
N/A
|
47
-13%
|
47.14
+0%
|
59.59
+26%
|
70.66
+19%
|
81.46
+15%
|
84.68
+4%
|
100.26
+18%
|
93.26
-7%
|
78.35
-16%
|
|
Switch to:
Switch to:
See Also
Discover More
