Prudent Corporate Advisory Services Ltd
NSE:PRUDENT
Income Statement
Earnings Waterfall
Prudent Corporate Advisory Services Ltd
Income Statement
Prudent Corporate Advisory Services Ltd
| Dec-2022 | Mar-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
14
|
17
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
|
| Revenue |
5 639
N/A
|
6 113
+8%
|
8 051
+32%
|
4 883
-39%
|
7 741
+59%
|
10 588
+37%
|
11 036
+4%
|
11 462
+4%
|
11 793
+3%
|
12 374
+5%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(3 085)
|
(3 252)
|
(4 354)
|
(2 696)
|
(4 329)
|
(6 013)
|
(6 380)
|
(6 693)
|
(6 963)
|
(7 302)
|
|
| Gross Profit |
2 554
N/A
|
2 861
+12%
|
3 697
+29%
|
2 188
-41%
|
3 413
+56%
|
4 575
+34%
|
4 655
+2%
|
4 770
+2%
|
4 830
+1%
|
5 072
+5%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(1 274)
|
(1 368)
|
(2 013)
|
(1 124)
|
(1 731)
|
(2 312)
|
(2 310)
|
(2 368)
|
(2 410)
|
(2 540)
|
|
| Selling, General & Administrative |
(841)
|
(1 115)
|
(1 751)
|
(503)
|
(798)
|
(1 098)
|
(2 011)
|
(1 153)
|
(1 187)
|
(1 270)
|
|
| Depreciation & Amortization |
(226)
|
(240)
|
(248)
|
(127)
|
(194)
|
(268)
|
(279)
|
(288)
|
(298)
|
(304)
|
|
| Other Operating Expenses |
(207)
|
(12)
|
(14)
|
(495)
|
(740)
|
(947)
|
(20)
|
(927)
|
(925)
|
(966)
|
|
| Operating Income |
1 281
N/A
|
1 493
+17%
|
1 684
+13%
|
1 063
-37%
|
1 680
+58%
|
2 262
+35%
|
2 345
+4%
|
2 402
+2%
|
2 420
+1%
|
2 531
+5%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(12)
|
42
|
162
|
(5)
|
(7)
|
(10)
|
266
|
(9)
|
(4)
|
(14)
|
|
| Non-Reccuring Items |
0
|
22
|
3
|
0
|
0
|
0
|
5
|
0
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
41
|
10
|
11
|
132
|
210
|
276
|
3
|
332
|
335
|
364
|
|
| Pre-Tax Income |
1 310
N/A
|
1 568
+20%
|
1 858
+19%
|
1 190
-36%
|
1 883
+58%
|
2 528
+34%
|
2 621
+4%
|
2 725
+4%
|
2 751
+1%
|
2 882
+5%
|
|
| Net Income | |||||||||||
| Tax Provision |
(328)
|
(401)
|
(471)
|
(302)
|
(480)
|
(643)
|
(664)
|
(693)
|
(699)
|
(735)
|
|
| Income from Continuing Operations |
982
|
1 167
|
1 388
|
888
|
1 403
|
1 885
|
1 956
|
2 032
|
2 053
|
2 147
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
982
N/A
|
1 167
+19%
|
1 388
+19%
|
888
-36%
|
1 403
+58%
|
1 885
+34%
|
1 956
+4%
|
2 032
+4%
|
2 053
+1%
|
2 147
+5%
|
|
| EPS (Diluted) |
23.76
N/A
|
28.18
+19%
|
33.51
+19%
|
21.65
-35%
|
34.21
+58%
|
45.97
+34%
|
47.25
+3%
|
49.05
+4%
|
49.57
+1%
|
51.85
+5%
|
|