Inox Wind Ltd
NSE:INOXWIND
Income Statement
Earnings Waterfall
Inox Wind Ltd
Income Statement
Inox Wind Ltd
| 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 |
290
|
0
|
0
|
0
|
361
|
0
|
0
|
0
|
423
|
0
|
0
|
0
|
1 035
|
0
|
0
|
0
|
1 327
|
0
|
0
|
0
|
1 178
|
0
|
0
|
0
|
1 346
|
0
|
0
|
0
|
1 262
|
0
|
0
|
0
|
1 601
|
0
|
0
|
0
|
1 692
|
0
|
0
|
0
|
1 606
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
15 668
N/A
|
15 958
+2%
|
18 213
+14%
|
24 693
+36%
|
27 099
+10%
|
30 494
+13%
|
35 226
+16%
|
35 405
+1%
|
44 507
+26%
|
42 418
-5%
|
40 257
-5%
|
42 360
+5%
|
34 150
-19%
|
30 860
-10%
|
23 653
-23%
|
12 956
-45%
|
4 798
-63%
|
8 043
+68%
|
11 615
+44%
|
14 614
+26%
|
14 374
-2%
|
12 667
-12%
|
9 686
-24%
|
7 505
-23%
|
7 602
+1%
|
5 973
-21%
|
6 298
+5%
|
6 609
+5%
|
7 107
+8%
|
7 835
+10%
|
7 782
-1%
|
7 264
-7%
|
6 246
-14%
|
6 658
+7%
|
6 072
-9%
|
6 814
+12%
|
7 330
+8%
|
8 638
+18%
|
11 273
+30%
|
14 045
+25%
|
17 432
+24%
|
20 406
+17%
|
24 022
+18%
|
28 100
+17%
|
35 571
+27%
|
37 446
+5%
|
41 315
+10%
|
44 277
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 197)
|
(12 509)
|
(14 180)
|
(19 088)
|
(20 364)
|
(22 780)
|
(26 465)
|
(26 138)
|
(34 116)
|
(31 214)
|
(29 272)
|
(31 001)
|
(25 319)
|
(21 444)
|
(16 308)
|
(8 427)
|
(3 208)
|
(5 409)
|
(7 760)
|
(9 789)
|
(11 051)
|
(9 163)
|
(7 301)
|
(5 647)
|
(5 366)
|
(4 132)
|
(4 637)
|
(5 142)
|
(5 936)
|
(6 271)
|
(6 340)
|
(5 949)
|
(5 141)
|
(5 872)
|
(5 224)
|
(6 023)
|
(6 381)
|
(7 026)
|
(8 767)
|
(10 343)
|
(12 235)
|
(13 860)
|
(15 657)
|
(18 084)
|
(22 605)
|
(23 414)
|
(26 028)
|
(27 566)
|
|
| Gross Profit |
3 471
N/A
|
3 451
-1%
|
4 034
+17%
|
5 606
+39%
|
6 736
+20%
|
7 716
+15%
|
8 763
+14%
|
9 270
+6%
|
10 391
+12%
|
11 205
+8%
|
10 986
-2%
|
11 359
+3%
|
8 831
-22%
|
9 416
+7%
|
7 345
-22%
|
4 529
-38%
|
1 590
-65%
|
2 634
+66%
|
3 854
+46%
|
4 824
+25%
|
3 323
-31%
|
3 502
+5%
|
2 384
-32%
|
1 858
-22%
|
2 236
+20%
|
1 842
-18%
|
1 662
-10%
|
1 467
-12%
|
1 171
-20%
|
1 564
+34%
|
1 443
-8%
|
1 317
-9%
|
1 105
-16%
|
788
-29%
|
850
+8%
|
792
-7%
|
949
+20%
|
1 613
+70%
|
2 506
+55%
|
3 703
+48%
|
5 197
+40%
|
6 546
+26%
|
8 365
+28%
|
10 017
+20%
|
12 967
+29%
|
14 032
+8%
|
15 288
+9%
|
16 711
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 632)
|
(1 761)
|
(2 103)
|
(2 491)
|
(2 677)
|
(3 081)
|
(3 476)
|
(3 905)
|
(3 404)
|
(4 847)
|
(5 188)
|
(5 452)
|
(3 849)
|
(5 094)
|
(4 211)
|
(3 423)
|
(2 939)
|
(3 146)
|
(3 637)
|
(3 919)
|
(2 488)
|
(3 011)
|
(2 507)
|
(2 300)
|
(4 203)
|
(4 518)
|
(4 715)
|
(4 790)
|
(3 700)
|
(3 742)
|
(3 260)
|
(3 454)
|
(4 997)
|
(5 130)
|
(5 471)
|
(6 960)
|
(3 868)
|
(4 715)
|
(4 893)
|
(3 338)
|
(3 610)
|
(4 146)
|
(4 900)
|
(5 457)
|
(7 218)
|
(7 877)
|
(8 785)
|
(9 391)
|
|
| Selling, General & Administrative |
(1 161)
|
(418)
|
(446)
|
(493)
|
(2 122)
|
(621)
|
(692)
|
(799)
|
(2 859)
|
(1 022)
|
(1 135)
|
(1 163)
|
(3 073)
|
(1 153)
|
(1 100)
|
(1 060)
|
(2 304)
|
(952)
|
(930)
|
(914)
|
(1 880)
|
(934)
|
(933)
|
(939)
|
(3 246)
|
(912)
|
(922)
|
(942)
|
(2 616)
|
(950)
|
(902)
|
(853)
|
(4 408)
|
(808)
|
(820)
|
(850)
|
(3 218)
|
(940)
|
(991)
|
(1 026)
|
(2 511)
|
(1 146)
|
(1 292)
|
(1 485)
|
(5 395)
|
(1 832)
|
(1 984)
|
(2 038)
|
|
| Depreciation & Amortization |
(116)
|
(133)
|
(152)
|
(178)
|
(204)
|
(230)
|
(267)
|
(304)
|
(350)
|
(380)
|
(402)
|
(427)
|
(437)
|
(470)
|
(497)
|
(513)
|
(523)
|
(555)
|
(585)
|
(613)
|
(661)
|
(666)
|
(691)
|
(744)
|
(803)
|
(843)
|
(867)
|
(881)
|
(880)
|
(877)
|
(884)
|
(914)
|
(887)
|
(938)
|
(972)
|
(977)
|
(1 041)
|
(986)
|
(994)
|
(1 010)
|
(1 099)
|
(1 257)
|
(1 438)
|
(1 623)
|
(1 823)
|
(1 894)
|
(1 958)
|
(2 021)
|
|
| Other Operating Expenses |
(355)
|
(1 210)
|
(1 505)
|
(1 820)
|
(352)
|
(2 231)
|
(2 518)
|
(2 803)
|
(195)
|
(3 445)
|
(3 653)
|
(3 863)
|
(339)
|
(3 470)
|
(2 614)
|
(1 850)
|
(113)
|
(1 640)
|
(2 122)
|
(2 392)
|
53
|
(1 410)
|
(883)
|
(617)
|
(154)
|
(2 762)
|
(2 925)
|
(2 966)
|
(203)
|
(1 915)
|
(1 474)
|
(1 688)
|
298
|
(3 384)
|
(3 679)
|
(5 132)
|
391
|
(2 789)
|
(2 909)
|
(1 302)
|
0
|
(1 743)
|
(2 170)
|
(2 349)
|
0
|
(4 151)
|
(4 842)
|
(5 332)
|
|
| Operating Income |
1 839
N/A
|
1 688
-8%
|
1 930
+14%
|
3 114
+61%
|
4 058
+30%
|
4 634
+14%
|
5 285
+14%
|
5 362
+1%
|
6 987
+30%
|
6 357
-9%
|
5 797
-9%
|
5 908
+2%
|
4 982
-16%
|
4 323
-13%
|
3 135
-27%
|
1 106
-65%
|
(1 349)
N/A
|
(513)
+62%
|
217
N/A
|
905
+317%
|
835
-8%
|
493
-41%
|
(122)
N/A
|
(441)
-261%
|
(1 967)
-346%
|
(2 676)
-36%
|
(3 053)
-14%
|
(3 323)
-9%
|
(2 528)
+24%
|
(2 178)
+14%
|
(1 817)
+17%
|
(2 138)
-18%
|
(3 892)
-82%
|
(4 343)
-12%
|
(4 623)
-6%
|
(6 169)
-33%
|
(2 919)
+53%
|
(3 103)
-6%
|
(2 387)
+23%
|
365
N/A
|
1 587
+335%
|
2 400
+51%
|
3 465
+44%
|
4 560
+32%
|
5 749
+26%
|
6 154
+7%
|
6 503
+6%
|
7 320
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(499)
|
(508)
|
(374)
|
(417)
|
(17)
|
(826)
|
(1 077)
|
(1 132)
|
(358)
|
(1 021)
|
(950)
|
(1 080)
|
(518)
|
(1 556)
|
(1 738)
|
(1 746)
|
(1 237)
|
(1 713)
|
(1 686)
|
(1 662)
|
(1 026)
|
(1 768)
|
(1 876)
|
(2 036)
|
(1 402)
|
(2 609)
|
(2 696)
|
(2 847)
|
(1 367)
|
(2 839)
|
(2 862)
|
(2 898)
|
(1 502)
|
(3 017)
|
(3 296)
|
(3 445)
|
(1 613)
|
(3 083)
|
(2 784)
|
(2 555)
|
(1 406)
|
(2 421)
|
(2 223)
|
(1 962)
|
(575)
|
(1 446)
|
(1 511)
|
(1 649)
|
|
| Non-Reccuring Items |
(8)
|
0
|
0
|
0
|
(3)
|
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
|
(47)
|
0
|
0
|
0
|
(647)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
(271)
|
(65)
|
(135)
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(54)
|
71
|
105
|
114
|
(147)
|
636
|
787
|
874
|
(135)
|
499
|
446
|
475
|
(192)
|
741
|
658
|
552
|
(219)
|
182
|
156
|
155
|
(429)
|
250
|
247
|
280
|
(937)
|
106
|
114
|
100
|
(689)
|
725
|
687
|
970
|
(561)
|
826
|
858
|
548
|
(1 478)
|
225
|
314
|
319
|
(563)
|
642
|
600
|
1 389
|
259
|
1 690
|
2 028
|
1 514
|
|
| Pre-Tax Income |
1 278
N/A
|
1 250
-2%
|
1 659
+33%
|
2 810
+69%
|
3 891
+38%
|
4 444
+14%
|
4 995
+12%
|
5 104
+2%
|
6 494
+27%
|
5 834
-10%
|
5 293
-9%
|
5 303
+0%
|
4 268
-20%
|
3 508
-18%
|
2 056
-41%
|
(87)
N/A
|
(2 805)
-3 124%
|
(2 043)
+27%
|
(1 313)
+36%
|
(603)
+54%
|
(621)
-3%
|
(1 025)
-65%
|
(1 751)
-71%
|
(2 196)
-25%
|
(4 298)
-96%
|
(5 179)
-20%
|
(5 635)
-9%
|
(6 070)
-8%
|
(4 591)
+24%
|
(4 293)
+6%
|
(3 994)
+7%
|
(4 068)
-2%
|
(6 002)
-48%
|
(6 536)
-9%
|
(7 062)
-8%
|
(9 067)
-28%
|
(6 685)
+26%
|
(5 961)
+11%
|
(4 857)
+19%
|
(1 871)
+61%
|
(472)
+75%
|
622
N/A
|
1 841
+196%
|
3 716
+102%
|
5 368
+44%
|
6 264
+17%
|
7 019
+12%
|
7 185
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
45
|
(29)
|
(231)
|
(565)
|
(927)
|
(1 110)
|
(1 267)
|
(1 325)
|
(1 882)
|
(1 707)
|
(1 541)
|
(1 533)
|
(1 235)
|
(984)
|
(564)
|
42
|
929
|
659
|
412
|
180
|
221
|
378
|
633
|
788
|
1 504
|
1 796
|
1 948
|
2 137
|
1 520
|
1 430
|
1 316
|
1 270
|
1 704
|
1 465
|
1 228
|
995
|
(283)
|
(341)
|
(398)
|
(468)
|
(36)
|
(27)
|
(52)
|
(842)
|
(1 018)
|
(1 411)
|
(1 863)
|
(1 885)
|
|
| Income from Continuing Operations |
1 323
|
1 222
|
1 429
|
2 246
|
2 964
|
3 334
|
3 728
|
3 779
|
4 612
|
4 125
|
3 750
|
3 768
|
3 033
|
2 524
|
1 492
|
(44)
|
(1 876)
|
(1 382)
|
(899)
|
(421)
|
(400)
|
(646)
|
(1 117)
|
(1 409)
|
(2 794)
|
(3 386)
|
(3 690)
|
(3 935)
|
(3 071)
|
(2 864)
|
(2 679)
|
(2 799)
|
(4 298)
|
(5 071)
|
(5 834)
|
(8 073)
|
(6 968)
|
(6 302)
|
(5 257)
|
(2 339)
|
(508)
|
595
|
1 790
|
2 873
|
4 351
|
4 852
|
5 156
|
5 300
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
1
|
1
|
(3)
|
(2)
|
0
|
0
|
16
|
18
|
21
|
39
|
24
|
27
|
33
|
21
|
38
|
39
|
57
|
44
|
125
|
132
|
132
|
189
|
106
|
177
|
(139)
|
(282)
|
|
| Net Income (Common) |
1 323
N/A
|
1 222
-8%
|
1 429
+17%
|
2 246
+57%
|
2 964
+32%
|
3 334
+12%
|
3 728
+12%
|
3 779
+1%
|
4 612
+22%
|
4 125
-11%
|
3 750
-9%
|
3 768
+0%
|
3 033
-20%
|
2 524
-17%
|
1 492
-41%
|
(44)
N/A
|
(1 876)
-4 164%
|
(1 382)
+26%
|
(899)
+35%
|
(421)
+53%
|
(395)
+6%
|
(642)
-63%
|
(1 115)
-74%
|
(1 406)
-26%
|
(2 797)
-99%
|
(3 387)
-21%
|
(3 689)
-9%
|
(3 935)
-7%
|
(3 056)
+22%
|
(2 846)
+7%
|
(2 659)
+7%
|
(2 760)
-4%
|
(4 274)
-55%
|
(5 044)
-18%
|
(5 800)
-15%
|
(8 051)
-39%
|
(6 669)
+17%
|
(6 015)
+10%
|
(4 928)
+18%
|
(2 045)
+59%
|
(404)
+80%
|
753
N/A
|
1 923
+155%
|
3 079
+60%
|
4 482
+46%
|
5 023
+12%
|
5 011
0%
|
5 019
+0%
|
|
| EPS (Diluted) |
6.61
N/A
|
5.5
-17%
|
7.93
+44%
|
11.23
+42%
|
14.81
+32%
|
15.01
+1%
|
16.79
+12%
|
17.02
+1%
|
20.78
+22%
|
18.58
-11%
|
16.89
-9%
|
16.97
+0%
|
13.67
-19%
|
11.37
-17%
|
6.72
-41%
|
-0.2
N/A
|
-8.45
-4 125%
|
-6.25
+26%
|
-4.14
+34%
|
-1.99
+52%
|
-1.78
+11%
|
-2.91
-63%
|
-5
-72%
|
-6.33
-27%
|
-12.6
-99%
|
-15.26
-21%
|
-16.62
-9%
|
-17.72
-7%
|
-13.77
+22%
|
-12.87
+7%
|
-12.03
+7%
|
-12.77
-6%
|
-19.26
-51%
|
-18.27
+5%
|
-21.09
-15%
|
-29.06
-38%
|
-5.04
+83%
|
-18.63
-270%
|
-4.23
+77%
|
-5.74
-36%
|
-0.29
+95%
|
0.57
N/A
|
1.47
+158%
|
2.3
+56%
|
2.7
+17%
|
2.8
+4%
|
3.82
+36%
|
3.12
-18%
|
|