Nesco Ltd
NSE:NESCO
Income Statement
Earnings Waterfall
Nesco Ltd
Income Statement
Nesco Ltd
| Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | 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-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 |
1
|
1
|
1
|
2
|
6
|
7
|
7
|
15
|
16
|
20
|
26
|
18
|
13
|
9
|
3
|
3
|
5
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
658
N/A
|
716
+9%
|
807
+13%
|
899
+11%
|
947
+5%
|
1 107
+17%
|
1 182
+7%
|
1 170
-1%
|
851
-27%
|
893
+5%
|
883
-1%
|
915
+4%
|
1 018
+11%
|
1 207
+19%
|
1 193
-1%
|
1 306
+9%
|
1 162
-11%
|
1 340
+15%
|
1 377
+3%
|
1 287
-7%
|
1 280
-1%
|
1 255
-2%
|
1 303
+4%
|
1 399
+7%
|
1 435
+3%
|
1 488
+4%
|
1 500
+1%
|
1 526
+2%
|
1 611
+6%
|
1 741
+8%
|
1 817
+4%
|
1 947
+7%
|
1 945
0%
|
760
-61%
|
1 776
+134%
|
2 685
+51%
|
3 596
+34%
|
3 619
+1%
|
3 810
+5%
|
4 052
+6%
|
4 317
+7%
|
4 228
-2%
|
3 664
-13%
|
3 338
-9%
|
2 911
-13%
|
2 944
+1%
|
3 110
+6%
|
3 219
+3%
|
3 374
+5%
|
3 683
+9%
|
4 304
+17%
|
4 798
+11%
|
5 460
+14%
|
5 795
+6%
|
6 115
+6%
|
6 464
+6%
|
6 782
+5%
|
6 829
+1%
|
7 002
+3%
|
7 290
+4%
|
7 320
+0%
|
7 840
+7%
|
8 311
+6%
|
8 725
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(148)
|
(168)
|
(186)
|
(196)
|
(183)
|
(176)
|
(180)
|
(169)
|
(197)
|
(185)
|
(166)
|
(154)
|
(150)
|
(145)
|
(138)
|
(132)
|
(160)
|
(157)
|
(162)
|
(163)
|
(164)
|
(77)
|
(63)
|
(86)
|
(169)
|
(81)
|
(82)
|
(69)
|
(151)
|
(77)
|
(74)
|
(90)
|
(148)
|
(71)
|
(139)
|
(206)
|
(250)
|
(221)
|
(218)
|
(185)
|
(198)
|
(148)
|
(113)
|
(141)
|
(181)
|
(188)
|
(219)
|
(243)
|
(272)
|
(283)
|
(289)
|
(299)
|
(560)
|
(417)
|
(494)
|
(546)
|
(857)
|
(584)
|
(630)
|
(660)
|
(959)
|
(821)
|
(928)
|
(1 139)
|
|
| Gross Profit |
510
N/A
|
549
+8%
|
622
+13%
|
703
+13%
|
764
+9%
|
931
+22%
|
1 002
+8%
|
1 001
0%
|
654
-35%
|
709
+8%
|
717
+1%
|
761
+6%
|
869
+14%
|
1 062
+22%
|
1 056
-1%
|
1 174
+11%
|
1 002
-15%
|
1 183
+18%
|
1 215
+3%
|
1 125
-7%
|
1 116
-1%
|
1 179
+6%
|
1 240
+5%
|
1 313
+6%
|
1 266
-4%
|
1 407
+11%
|
1 419
+1%
|
1 457
+3%
|
1 460
+0%
|
1 664
+14%
|
1 743
+5%
|
1 856
+6%
|
1 797
-3%
|
689
-62%
|
1 637
+138%
|
2 478
+51%
|
3 346
+35%
|
3 397
+2%
|
3 592
+6%
|
3 866
+8%
|
4 120
+7%
|
4 080
-1%
|
3 551
-13%
|
3 197
-10%
|
2 730
-15%
|
2 757
+1%
|
2 891
+5%
|
2 976
+3%
|
3 102
+4%
|
3 399
+10%
|
4 014
+18%
|
4 500
+12%
|
4 900
+9%
|
5 378
+10%
|
5 622
+5%
|
5 918
+5%
|
5 925
+0%
|
6 245
+5%
|
6 372
+2%
|
6 630
+4%
|
6 361
-4%
|
7 019
+10%
|
7 383
+5%
|
7 585
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(289)
|
(285)
|
(322)
|
(326)
|
(320)
|
(320)
|
(283)
|
(283)
|
(270)
|
(262)
|
(276)
|
(258)
|
(249)
|
(259)
|
(268)
|
(346)
|
(282)
|
(328)
|
(315)
|
(250)
|
(248)
|
(305)
|
(349)
|
(350)
|
(314)
|
(441)
|
(451)
|
(512)
|
(472)
|
(548)
|
(558)
|
(543)
|
(482)
|
(247)
|
(539)
|
(885)
|
(1 062)
|
(1 187)
|
(1 303)
|
(1 370)
|
(1 414)
|
(1 547)
|
(1 463)
|
(1 347)
|
(947)
|
(1 196)
|
(1 189)
|
(1 197)
|
(980)
|
(1 293)
|
(1 405)
|
(1 697)
|
(1 347)
|
(2 087)
|
(2 318)
|
(2 352)
|
(2 012)
|
(2 498)
|
(2 496)
|
(2 625)
|
(2 260)
|
(2 889)
|
(3 082)
|
(3 280)
|
|
| Selling, General & Administrative |
(273)
|
(31)
|
(27)
|
(22)
|
(302)
|
(52)
|
(57)
|
(59)
|
(249)
|
(42)
|
(42)
|
(41)
|
(225)
|
(47)
|
(48)
|
(48)
|
(258)
|
(50)
|
(52)
|
(57)
|
(212)
|
(63)
|
(65)
|
(65)
|
(253)
|
(70)
|
(70)
|
(70)
|
(360)
|
(67)
|
(70)
|
(71)
|
(412)
|
(48)
|
(91)
|
(137)
|
(984)
|
(181)
|
(187)
|
(195)
|
(1 331)
|
(196)
|
(185)
|
(170)
|
(872)
|
(152)
|
(142)
|
(144)
|
(880)
|
(142)
|
(156)
|
(167)
|
(1 213)
|
(218)
|
(245)
|
(266)
|
(1 656)
|
(282)
|
(294)
|
(305)
|
(1 946)
|
(358)
|
(383)
|
(421)
|
|
| Depreciation & Amortization |
(16)
|
(16)
|
(16)
|
(16)
|
(18)
|
(18)
|
(18)
|
(19)
|
(22)
|
(22)
|
(23)
|
(24)
|
(23)
|
(23)
|
(22)
|
(22)
|
(23)
|
(23)
|
(24)
|
(25)
|
(34)
|
(39)
|
(45)
|
(52)
|
(58)
|
(73)
|
(89)
|
(105)
|
(110)
|
(100)
|
(94)
|
(81)
|
(67)
|
(30)
|
(60)
|
(93)
|
(71)
|
(120)
|
(164)
|
(201)
|
(78)
|
(259)
|
(250)
|
(244)
|
(74)
|
(257)
|
(262)
|
(266)
|
(98)
|
(295)
|
(300)
|
(315)
|
(133)
|
(391)
|
(458)
|
(516)
|
(354)
|
(520)
|
(498)
|
(485)
|
(312)
|
(489)
|
(485)
|
(486)
|
|
| Other Operating Expenses |
0
|
(237)
|
(279)
|
(288)
|
0
|
(251)
|
(208)
|
(206)
|
0
|
(198)
|
(211)
|
(193)
|
0
|
(189)
|
(198)
|
(275)
|
(0)
|
(256)
|
(240)
|
(168)
|
(2)
|
(202)
|
(239)
|
(233)
|
(3)
|
(299)
|
(292)
|
(338)
|
(2)
|
(382)
|
(395)
|
(392)
|
(3)
|
(170)
|
(388)
|
(656)
|
(7)
|
(886)
|
(952)
|
(974)
|
(5)
|
(1 093)
|
(1 027)
|
(933)
|
(2)
|
(787)
|
(785)
|
(787)
|
(2)
|
(856)
|
(949)
|
(1 214)
|
(1)
|
(1 478)
|
(1 615)
|
(1 571)
|
(2)
|
(1 695)
|
(1 703)
|
(1 835)
|
(2)
|
(2 041)
|
(2 215)
|
(2 373)
|
|
| Operating Income |
221
N/A
|
264
+19%
|
299
+14%
|
377
+26%
|
444
+18%
|
612
+38%
|
719
+18%
|
718
0%
|
384
-47%
|
446
+16%
|
441
-1%
|
504
+14%
|
620
+23%
|
803
+30%
|
788
-2%
|
828
+5%
|
720
-13%
|
855
+19%
|
900
+5%
|
875
-3%
|
867
-1%
|
874
+1%
|
891
+2%
|
964
+8%
|
951
-1%
|
966
+2%
|
968
+0%
|
945
-2%
|
988
+4%
|
1 116
+13%
|
1 185
+6%
|
1 313
+11%
|
1 315
+0%
|
442
-66%
|
1 098
+148%
|
1 593
+45%
|
2 284
+43%
|
2 210
-3%
|
2 289
+4%
|
2 496
+9%
|
2 706
+8%
|
2 533
-6%
|
2 088
-18%
|
1 850
-11%
|
1 783
-4%
|
1 561
-12%
|
1 702
+9%
|
1 779
+5%
|
2 122
+19%
|
2 107
-1%
|
2 609
+24%
|
2 803
+7%
|
3 553
+27%
|
3 291
-7%
|
3 304
+0%
|
3 566
+8%
|
3 913
+10%
|
3 748
-4%
|
3 876
+3%
|
4 004
+3%
|
4 101
+2%
|
4 131
+1%
|
4 301
+4%
|
4 306
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
20
|
(1)
|
(1)
|
(1)
|
95
|
(7)
|
(7)
|
(15)
|
49
|
(20)
|
(26)
|
(18)
|
91
|
(9)
|
(3)
|
(3)
|
68
|
(6)
|
(9)
|
(13)
|
96
|
(15)
|
(13)
|
(9)
|
172
|
(6)
|
(4)
|
(3)
|
165
|
(1)
|
(1)
|
(1)
|
254
|
(9)
|
(24)
|
(33)
|
228
|
(49)
|
(48)
|
(55)
|
265
|
(64)
|
(72)
|
(74)
|
442
|
(87)
|
(88)
|
(95)
|
237
|
(105)
|
(128)
|
(131)
|
422
|
(120)
|
(125)
|
(153)
|
851
|
225
|
219
|
253
|
914
|
(128)
|
(126)
|
(181)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
178
|
178
|
178
|
178
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
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
|
(13)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
36
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
34
|
12
|
30
|
71
|
4
|
169
|
166
|
164
|
12
|
204
|
213
|
196
|
16
|
198
|
221
|
220
|
28
|
32
|
68
|
174
|
(0)
|
312
|
416
|
447
|
(48)
|
633
|
631
|
677
|
(62)
|
557
|
516
|
430
|
(81)
|
392
|
451
|
548
|
(118)
|
801
|
872
|
947
|
(134)
|
727
|
830
|
876
|
(122)
|
1 122
|
1 035
|
986
|
|
| Pre-Tax Income |
277
N/A
|
263
-5%
|
298
+14%
|
375
+26%
|
546
+45%
|
605
+11%
|
713
+18%
|
703
-1%
|
461
-34%
|
426
-8%
|
415
-3%
|
485
+17%
|
787
+62%
|
794
+1%
|
784
-1%
|
825
+5%
|
1 000
+21%
|
1 038
+4%
|
1 098
+6%
|
1 110
+1%
|
968
-13%
|
1 028
+6%
|
1 044
+2%
|
1 119
+7%
|
1 137
+2%
|
1 165
+2%
|
1 177
+1%
|
1 138
-3%
|
1 169
+3%
|
1 313
+12%
|
1 405
+7%
|
1 532
+9%
|
1 596
+4%
|
465
-71%
|
1 142
+146%
|
1 734
+52%
|
2 479
+43%
|
2 473
0%
|
2 657
+7%
|
2 888
+9%
|
2 923
+1%
|
3 102
+6%
|
2 647
-15%
|
2 453
-7%
|
2 163
-12%
|
2 030
-6%
|
2 130
+5%
|
2 115
-1%
|
2 265
+7%
|
2 394
+6%
|
2 931
+22%
|
3 219
+10%
|
3 670
+14%
|
3 972
+8%
|
4 051
+2%
|
4 360
+8%
|
4 630
+6%
|
4 699
+1%
|
4 925
+5%
|
5 134
+4%
|
4 892
-5%
|
5 125
+5%
|
5 210
+2%
|
5 110
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(74)
|
(74)
|
(74)
|
(74)
|
(163)
|
(194)
|
(242)
|
(291)
|
(138)
|
(129)
|
(141)
|
(143)
|
(227)
|
(231)
|
(238)
|
(339)
|
(314)
|
(327)
|
(339)
|
(272)
|
(295)
|
(306)
|
(300)
|
(317)
|
(320)
|
(312)
|
(334)
|
(333)
|
(359)
|
(412)
|
(429)
|
(464)
|
(481)
|
(98)
|
(272)
|
(444)
|
(675)
|
(656)
|
(604)
|
(563)
|
(584)
|
(628)
|
(589)
|
(597)
|
(439)
|
(395)
|
(380)
|
(361)
|
(373)
|
(389)
|
(547)
|
(627)
|
(763)
|
(841)
|
(862)
|
(934)
|
(1 002)
|
(1 134)
|
(1 170)
|
(1 216)
|
(1 140)
|
(1 109)
|
(1 074)
|
(1 027)
|
|
| Income from Continuing Operations |
203
|
189
|
225
|
302
|
383
|
412
|
471
|
412
|
323
|
297
|
274
|
343
|
560
|
563
|
546
|
487
|
686
|
711
|
759
|
838
|
673
|
722
|
744
|
801
|
817
|
853
|
843
|
805
|
810
|
901
|
976
|
1 069
|
1 115
|
366
|
870
|
1 290
|
1 804
|
1 817
|
2 053
|
2 324
|
2 339
|
2 473
|
2 058
|
1 857
|
1 725
|
1 635
|
1 750
|
1 754
|
1 892
|
2 005
|
2 384
|
2 592
|
2 906
|
3 130
|
3 189
|
3 426
|
3 628
|
3 565
|
3 756
|
3 918
|
3 752
|
4 016
|
4 136
|
4 083
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
182
N/A
|
168
-8%
|
204
+21%
|
281
+38%
|
367
+31%
|
396
+8%
|
447
+13%
|
409
-9%
|
328
-20%
|
300
-9%
|
282
-6%
|
328
+16%
|
550
+68%
|
556
+1%
|
541
-3%
|
663
+23%
|
686
+3%
|
711
+4%
|
759
+7%
|
660
-13%
|
673
+2%
|
722
+7%
|
744
+3%
|
801
+8%
|
817
+2%
|
853
+4%
|
843
-1%
|
805
-5%
|
810
+1%
|
901
+11%
|
976
+8%
|
1 069
+9%
|
1 115
+4%
|
366
-67%
|
870
+138%
|
1 290
+48%
|
1 804
+40%
|
1 817
+1%
|
2 053
+13%
|
2 324
+13%
|
2 339
+1%
|
2 473
+6%
|
2 058
-17%
|
1 857
-10%
|
1 725
-7%
|
1 635
-5%
|
1 750
+7%
|
1 754
+0%
|
1 892
+8%
|
2 005
+6%
|
2 384
+19%
|
2 592
+9%
|
2 906
+12%
|
3 130
+8%
|
3 189
+2%
|
3 426
+7%
|
3 628
+6%
|
3 565
-2%
|
3 756
+5%
|
3 918
+4%
|
3 752
-4%
|
4 016
+7%
|
4 136
+3%
|
4 083
-1%
|
|
| EPS (Diluted) |
2.58
N/A
|
2.38
-8%
|
2.86
+20%
|
3.97
+39%
|
5.21
+31%
|
5.62
+8%
|
6.27
+12%
|
5.8
-7%
|
4.66
-20%
|
4.26
-9%
|
4.01
-6%
|
4.66
+16%
|
7.81
+68%
|
7.9
+1%
|
7.69
-3%
|
9.4
+22%
|
9.74
+4%
|
10.1
+4%
|
10.78
+7%
|
9.27
-14%
|
9.56
+3%
|
10.25
+7%
|
10.56
+3%
|
11.37
+8%
|
11.59
+2%
|
12.11
+4%
|
11.96
-1%
|
11.42
-5%
|
11.5
+1%
|
12.78
+11%
|
13.85
+8%
|
15.17
+10%
|
15.83
+4%
|
5.2
-67%
|
12.2
+135%
|
18.3
+50%
|
25.61
+40%
|
25.81
+1%
|
29.14
+13%
|
32.97
+13%
|
33.19
+1%
|
35.1
+6%
|
29.23
-17%
|
26.37
-10%
|
24.48
-7%
|
23.18
-5%
|
24.84
+7%
|
24.91
+0%
|
26.85
+8%
|
28.46
+6%
|
33.81
+19%
|
36.81
+9%
|
41.25
+12%
|
44.43
+8%
|
45.27
+2%
|
48.62
+7%
|
51.49
+6%
|
50.59
-2%
|
53.3
+5%
|
55.6
+4%
|
53.25
-4%
|
56.98
+7%
|
58.71
+3%
|
57.94
-1%
|
|