Exide Industries Ltd
NSE:EXIDEIND
Exide Industries Ltd
NSE:EXIDEIND
Price:
336.6
INR
1.02%
Market Closed
Market Cap:
₹286.1B
Income Statement
Earnings Waterfall
Exide Industries Ltd
Exide Industries Ltd
Income Statement
Exide Industries Ltd
Exide Industries Ltd
Currency: INR
| 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 |
1 071
|
0
|
0
|
0
|
966
|
0
|
0
|
0
|
327
|
0
|
0
|
0
|
609
|
0
|
0
|
0
|
738
|
0
|
0
|
0
|
1 160
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
147 209
N/A
|
148 321
+1%
|
149 776
+1%
|
152 478
+2%
|
144 710
-5%
|
133 329
-8%
|
109 745
-18%
|
108 103
-1%
|
103 594
-4%
|
103 988
+0%
|
123 681
+19%
|
122 904
-1%
|
127 892
+4%
|
142 454
+11%
|
146 971
+3%
|
149 239
+2%
|
150 782
+1%
|
153 018
+1%
|
158 323
+3%
|
162 736
+3%
|
167 697
+3%
|
169 600
+1%
|
170 384
+0%
|
170 753
+0%
|
172 379
+1%
|
174 973
+2%
|
174 118
0%
|
175 956
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(77 091)
|
(70 132)
|
(68 643)
|
(67 888)
|
(70 081)
|
(56 916)
|
(54 192)
|
(60 845)
|
(71 976)
|
(73 195)
|
(81 259)
|
(81 268)
|
(93 153)
|
(97 857)
|
(101 348)
|
(102 935)
|
(110 854)
|
(105 180)
|
(109 116)
|
(111 901)
|
(121 797)
|
(114 034)
|
(114 033)
|
(114 129)
|
(124 575)
|
(117 599)
|
(117 604)
|
(118 900)
|
|
| Gross Profit |
70 118
N/A
|
78 189
+12%
|
81 135
+4%
|
84 592
+4%
|
74 629
-12%
|
76 414
+2%
|
55 553
-27%
|
47 259
-15%
|
31 618
-33%
|
30 795
-3%
|
42 425
+38%
|
41 638
-2%
|
34 740
-17%
|
44 598
+28%
|
45 624
+2%
|
46 305
+1%
|
39 928
-14%
|
47 839
+20%
|
49 207
+3%
|
50 835
+3%
|
45 900
-10%
|
55 565
+21%
|
56 351
+1%
|
56 624
+0%
|
47 803
-16%
|
57 374
+20%
|
56 514
-1%
|
57 057
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(58 036)
|
(66 523)
|
(68 599)
|
(72 678)
|
(61 419)
|
(68 646)
|
(47 921)
|
(38 327)
|
(21 927)
|
(19 803)
|
(31 216)
|
(30 907)
|
(25 135)
|
(33 919)
|
(35 028)
|
(35 690)
|
(29 054)
|
(36 573)
|
(37 454)
|
(38 925)
|
(33 087)
|
(42 762)
|
(43 860)
|
(44 209)
|
(35 617)
|
(44 617)
|
(44 628)
|
(44 938)
|
|
| Selling, General & Administrative |
(35 324)
|
(10 443)
|
(10 800)
|
(10 862)
|
(38 593)
|
(10 811)
|
(9 135)
|
(8 793)
|
(16 490)
|
(7 952)
|
(9 053)
|
(8 977)
|
(18 732)
|
(9 434)
|
(9 591)
|
(9 714)
|
(22 009)
|
(10 312)
|
(10 734)
|
(11 203)
|
(24 866)
|
(12 129)
|
(12 427)
|
(12 724)
|
(27 288)
|
(13 188)
|
(13 311)
|
(13 417)
|
|
| Depreciation & Amortization |
(3 435)
|
(3 662)
|
(3 849)
|
(4 021)
|
(4 176)
|
(4 219)
|
(4 001)
|
(4 006)
|
(3 935)
|
(3 948)
|
(4 205)
|
(4 244)
|
(4 395)
|
(4 553)
|
(4 711)
|
(4 872)
|
(5 012)
|
(5 128)
|
(5 317)
|
(5 496)
|
(5 604)
|
(5 718)
|
(5 762)
|
(5 765)
|
(5 823)
|
(5 875)
|
(5 937)
|
(5 980)
|
|
| Other Operating Expenses |
(19 276)
|
(52 420)
|
(53 951)
|
(57 796)
|
(18 651)
|
(53 617)
|
(34 786)
|
(25 528)
|
(1 501)
|
(7 904)
|
(17 958)
|
(17 688)
|
(2 008)
|
(19 932)
|
(20 727)
|
(21 104)
|
(2 034)
|
(21 133)
|
(21 403)
|
(22 226)
|
(2 617)
|
(24 916)
|
(25 671)
|
(25 720)
|
(2 506)
|
(25 554)
|
(25 379)
|
(25 541)
|
|
| Operating Income |
12 082
N/A
|
11 666
-3%
|
12 535
+7%
|
11 913
-5%
|
13 210
+11%
|
7 767
-41%
|
7 632
-2%
|
8 931
+17%
|
9 692
+9%
|
10 991
+13%
|
11 207
+2%
|
10 730
-4%
|
9 604
-10%
|
10 678
+11%
|
10 595
-1%
|
10 614
+0%
|
10 874
+2%
|
11 266
+4%
|
11 753
+4%
|
11 911
+1%
|
12 813
+8%
|
12 804
0%
|
12 491
-2%
|
12 415
-1%
|
12 186
-2%
|
12 757
+5%
|
11 886
-7%
|
12 119
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(822)
|
(1 137)
|
(1 151)
|
(1 122)
|
(3 491)
|
(1 027)
|
(541)
|
(367)
|
169
|
(110)
|
(478)
|
(514)
|
(62)
|
(640)
|
(703)
|
(739)
|
365
|
(819)
|
(930)
|
(1 054)
|
(387)
|
(1 215)
|
(1 263)
|
(1 488)
|
(928)
|
(1 549)
|
(1 603)
|
(1 308)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(223)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
(104)
|
|
| Gain/Loss on Disposition of Assets |
1 080
|
1 083
|
0
|
(217)
|
(144)
|
(217)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
112
|
0
|
0
|
0
|
|
| Total Other Income |
150
|
606
|
558
|
658
|
144
|
461
|
471
|
599
|
123
|
665
|
484
|
538
|
64
|
760
|
1 004
|
1 075
|
82
|
1 177
|
1 195
|
1 210
|
132
|
840
|
868
|
743
|
419
|
1 240
|
1 375
|
1 402
|
|
| Pre-Tax Income |
12 490
N/A
|
12 218
-2%
|
11 942
-2%
|
11 231
-6%
|
9 719
-13%
|
6 986
-28%
|
7 562
+8%
|
9 164
+21%
|
9 982
+9%
|
11 546
+16%
|
11 213
-3%
|
10 753
-4%
|
9 606
-11%
|
10 797
+12%
|
10 896
+1%
|
10 950
+0%
|
11 376
+4%
|
11 623
+2%
|
12 017
+3%
|
12 066
+0%
|
12 312
+2%
|
12 429
+1%
|
12 097
-3%
|
11 671
-4%
|
11 760
+1%
|
12 448
+6%
|
11 658
-6%
|
12 109
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(4 017)
|
(4 014)
|
(3 406)
|
(2 933)
|
(2 602)
|
(1 621)
|
(1 885)
|
(2 346)
|
(2 647)
|
(2 844)
|
(2 971)
|
(2 852)
|
(2 663)
|
(3 063)
|
(3 074)
|
(3 129)
|
(3 148)
|
(3 180)
|
(3 281)
|
(3 284)
|
(3 484)
|
(3 634)
|
(3 671)
|
(3 688)
|
(3 755)
|
(3 905)
|
(3 712)
|
(3 798)
|
|
| Income from Continuing Operations |
8 474
|
8 203
|
8 536
|
8 299
|
7 117
|
5 366
|
5 677
|
6 818
|
7 334
|
8 702
|
8 242
|
7 901
|
6 943
|
7 734
|
7 822
|
7 821
|
8 228
|
8 444
|
8 736
|
8 782
|
8 828
|
8 795
|
8 425
|
7 983
|
8 005
|
8 543
|
7 946
|
8 311
|
|
| Income to Minority Interest |
(18)
|
(8)
|
3
|
14
|
143
|
169
|
165
|
181
|
68
|
51
|
74
|
55
|
101
|
94
|
72
|
73
|
(1)
|
(22)
|
(32)
|
(61)
|
(61)
|
(50)
|
(62)
|
(54)
|
(55)
|
(64)
|
(60)
|
(53)
|
|
| Net Income (Common) |
8 456
N/A
|
8 196
-3%
|
8 539
+4%
|
8 313
-3%
|
7 768
-7%
|
6 042
-22%
|
6 589
+9%
|
7 365
+12%
|
8 099
+10%
|
8 535
+5%
|
7 478
-12%
|
7 296
-2%
|
43 669
+499%
|
45 368
+4%
|
45 815
+1%
|
46 018
+0%
|
8 227
-82%
|
8 422
+2%
|
8 704
+3%
|
8 721
+0%
|
8 767
+1%
|
8 744
0%
|
8 363
-4%
|
7 929
-5%
|
7 950
+0%
|
8 480
+7%
|
7 886
-7%
|
8 258
+5%
|
|
| EPS (Diluted) |
9.95
N/A
|
9.63
-3%
|
10.06
+4%
|
9.78
-3%
|
9.13
-7%
|
7.35
-19%
|
7.41
+1%
|
8.65
+17%
|
9.52
+10%
|
10.12
+6%
|
8.78
-13%
|
8.59
-2%
|
51.37
+498%
|
53.5
+4%
|
53.77
+1%
|
54.2
+1%
|
9.68
-82%
|
9.91
+2%
|
10.2
+3%
|
10.26
+1%
|
10.31
+0%
|
10.28
0%
|
9.84
-4%
|
9.3
-5%
|
9.35
+1%
|
9.97
+7%
|
9.27
-7%
|
4.08
-56%
|
|
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