Ion Exchange (India) Ltd
NSE:IONEXCHANG
Income Statement
Earnings Waterfall
Ion Exchange (India) Ltd
Income Statement
Ion Exchange (India) Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
87
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
14 866
N/A
|
15 257
+3%
|
15 769
+3%
|
16 451
+4%
|
17 146
+4%
|
18 385
+7%
|
19 896
+8%
|
20 864
+5%
|
21 718
+4%
|
22 135
+2%
|
23 478
+6%
|
24 362
+4%
|
25 477
+5%
|
26 844
+5%
|
27 371
+2%
|
27 527
+1%
|
28 422
+3%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(8 950)
|
(9 148)
|
(9 465)
|
(9 939)
|
(10 344)
|
(11 222)
|
(12 434)
|
(12 945)
|
(13 499)
|
(13 575)
|
(14 658)
|
(15 150)
|
(15 922)
|
(16 974)
|
(17 264)
|
(17 301)
|
(17 808)
|
|
| Gross Profit |
5 917
N/A
|
6 109
+3%
|
6 304
+3%
|
6 512
+3%
|
6 802
+4%
|
7 163
+5%
|
7 462
+4%
|
7 919
+6%
|
8 219
+4%
|
8 561
+4%
|
8 821
+3%
|
9 213
+4%
|
9 556
+4%
|
9 870
+3%
|
10 107
+2%
|
10 226
+1%
|
10 614
+4%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(4 136)
|
(4 346)
|
(4 436)
|
(4 690)
|
(4 846)
|
(5 014)
|
(5 181)
|
(5 510)
|
(5 751)
|
(6 033)
|
(6 417)
|
(6 728)
|
(7 016)
|
(7 299)
|
(7 594)
|
(7 768)
|
(8 167)
|
|
| Selling, General & Administrative |
(1 848)
|
(1 911)
|
(3 756)
|
(2 085)
|
(2 154)
|
(2 232)
|
(4 411)
|
(2 534)
|
(2 659)
|
(2 801)
|
(5 481)
|
(3 086)
|
(3 210)
|
(3 334)
|
(6 509)
|
(3 508)
|
(3 679)
|
|
| Depreciation & Amortization |
(275)
|
(276)
|
(280)
|
(281)
|
(284)
|
(288)
|
(291)
|
(299)
|
(312)
|
(333)
|
(364)
|
(389)
|
(413)
|
(431)
|
(445)
|
(463)
|
(476)
|
|
| Other Operating Expenses |
(2 012)
|
(2 159)
|
(400)
|
(2 324)
|
(2 408)
|
(2 494)
|
(479)
|
(2 676)
|
(2 780)
|
(2 899)
|
(571)
|
(3 253)
|
(3 393)
|
(3 534)
|
(640)
|
(3 796)
|
(4 012)
|
|
| Operating Income |
1 781
N/A
|
1 763
-1%
|
1 867
+6%
|
1 822
-2%
|
1 956
+7%
|
2 148
+10%
|
2 280
+6%
|
2 410
+6%
|
2 468
+2%
|
2 528
+2%
|
2 404
-5%
|
2 485
+3%
|
2 540
+2%
|
2 571
+1%
|
2 514
-2%
|
2 458
-2%
|
2 447
0%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(106)
|
(99)
|
209
|
(87)
|
(87)
|
(87)
|
279
|
(85)
|
(88)
|
(93)
|
232
|
(111)
|
(120)
|
(122)
|
288
|
(120)
|
(113)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
2
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
|
| Total Other Income |
354
|
343
|
95
|
493
|
496
|
568
|
31
|
348
|
363
|
325
|
50
|
463
|
511
|
507
|
49
|
553
|
552
|
|
| Pre-Tax Income |
2 028
N/A
|
2 006
-1%
|
2 173
+8%
|
2 229
+3%
|
2 365
+6%
|
2 629
+11%
|
2 587
-2%
|
2 673
+3%
|
2 743
+3%
|
2 760
+1%
|
2 689
-3%
|
2 837
+5%
|
2 930
+3%
|
2 955
+1%
|
2 855
-3%
|
2 891
+1%
|
2 887
0%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(532)
|
(517)
|
(556)
|
(570)
|
(591)
|
(659)
|
(637)
|
(664)
|
(697)
|
(719)
|
(735)
|
(767)
|
(778)
|
(780)
|
(772)
|
(772)
|
(775)
|
|
| Income from Continuing Operations |
1 497
|
1 490
|
1 617
|
1 658
|
1 773
|
1 970
|
1 950
|
2 009
|
2 046
|
2 041
|
1 954
|
2 067
|
2 150
|
2 174
|
2 083
|
2 119
|
2 112
|
|
| Income to Minority Interest |
9
|
9
|
11
|
11
|
12
|
12
|
18
|
11
|
9
|
8
|
7
|
9
|
10
|
(2)
|
(4)
|
(4)
|
(10)
|
|
| Net Income (Common) |
1 506
N/A
|
1 499
0%
|
1 628
+9%
|
1 669
+3%
|
1 785
+7%
|
1 981
+11%
|
1 967
-1%
|
2 020
+3%
|
2 055
+2%
|
2 050
0%
|
1 960
-4%
|
2 078
+6%
|
2 162
+4%
|
2 173
+0%
|
2 078
-4%
|
2 116
+2%
|
2 101
-1%
|
|
| EPS (Diluted) |
127.02
N/A
|
126.43
0%
|
13.73
-89%
|
140.82
+926%
|
15.05
-89%
|
16.71
+11%
|
16.6
-1%
|
17.04
+3%
|
17.33
+2%
|
17.22
-1%
|
16.53
-4%
|
17.52
+6%
|
18.23
+4%
|
18.33
+1%
|
17.53
-4%
|
17.85
+2%
|
17.73
-1%
|
|