Sharda Cropchem Ltd
NSE:SHARDACROP
Income Statement
Earnings Waterfall
Sharda Cropchem Ltd
Income Statement
Sharda Cropchem 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 |
14
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
7 904
N/A
|
8 879
+12%
|
9 685
+9%
|
10 095
+4%
|
10 611
+5%
|
10 675
+1%
|
10 362
-3%
|
10 334
0%
|
12 221
+18%
|
12 592
+3%
|
12 710
+1%
|
13 329
+5%
|
13 992
+5%
|
14 335
+2%
|
14 649
+2%
|
15 475
+6%
|
17 066
+10%
|
18 217
+7%
|
18 525
+2%
|
19 977
+8%
|
20 011
+0%
|
19 653
-2%
|
19 805
+1%
|
18 925
-4%
|
20 030
+6%
|
19 714
-2%
|
20 720
+5%
|
21 831
+5%
|
23 956
+10%
|
26 294
+10%
|
28 474
+8%
|
32 334
+14%
|
35 798
+11%
|
37 816
+6%
|
38 603
+2%
|
39 978
+4%
|
40 452
+1%
|
38 584
-5%
|
37 176
-4%
|
33 328
-10%
|
31 630
-5%
|
33 104
+5%
|
35 065
+6%
|
38 034
+8%
|
43 199
+14%
|
45 196
+5%
|
46 718
+3%
|
50 312
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 269)
|
(5 752)
|
(6 316)
|
(6 630)
|
(7 239)
|
(7 254)
|
(7 013)
|
(6 882)
|
(8 030)
|
(7 974)
|
(7 964)
|
(8 343)
|
(9 186)
|
(9 266)
|
(9 495)
|
(10 231)
|
(11 699)
|
(12 276)
|
(12 620)
|
(13 630)
|
(14 139)
|
(13 783)
|
(14 013)
|
(13 570)
|
(14 170)
|
(13 561)
|
(14 121)
|
(14 471)
|
(16 753)
|
(18 033)
|
(19 734)
|
(22 315)
|
(25 525)
|
(26 747)
|
(27 362)
|
(28 621)
|
(29 424)
|
(28 277)
|
(27 385)
|
(24 981)
|
(24 169)
|
(23 166)
|
(24 436)
|
(26 018)
|
(31 264)
|
(31 074)
|
(31 536)
|
(33 670)
|
|
| Gross Profit |
2 635
N/A
|
3 127
+19%
|
3 369
+8%
|
3 465
+3%
|
3 372
-3%
|
3 421
+1%
|
3 349
-2%
|
3 452
+3%
|
4 191
+21%
|
4 617
+10%
|
4 745
+3%
|
4 985
+5%
|
4 806
-4%
|
5 071
+6%
|
5 156
+2%
|
5 246
+2%
|
5 367
+2%
|
5 941
+11%
|
5 905
-1%
|
6 348
+8%
|
5 872
-7%
|
5 871
0%
|
5 793
-1%
|
5 355
-8%
|
5 861
+9%
|
6 153
+5%
|
6 599
+7%
|
7 360
+12%
|
7 203
-2%
|
8 260
+15%
|
8 738
+6%
|
10 017
+15%
|
10 273
+3%
|
11 068
+8%
|
11 241
+2%
|
11 357
+1%
|
11 027
-3%
|
10 307
-7%
|
9 791
-5%
|
8 347
-15%
|
7 461
-11%
|
9 938
+33%
|
10 630
+7%
|
12 016
+13%
|
11 935
-1%
|
14 121
+18%
|
15 182
+8%
|
16 642
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 373)
|
(1 617)
|
(1 736)
|
(1 711)
|
(1 678)
|
(1 896)
|
(1 924)
|
(1 918)
|
(1 806)
|
(2 082)
|
(2 160)
|
(2 329)
|
(2 224)
|
(2 500)
|
(2 618)
|
(2 766)
|
(2 533)
|
(2 981)
|
(3 128)
|
(3 465)
|
(3 150)
|
(3 830)
|
(3 936)
|
(3 814)
|
(3 715)
|
(4 647)
|
(4 906)
|
(5 073)
|
(4 356)
|
(5 426)
|
(5 627)
|
(6 115)
|
(5 435)
|
(6 605)
|
(6 767)
|
(6 940)
|
(6 244)
|
(7 585)
|
(7 893)
|
(7 967)
|
(6 955)
|
(8 258)
|
(8 354)
|
(8 661)
|
(7 717)
|
(10 214)
|
(10 853)
|
(11 544)
|
|
| Selling, General & Administrative |
(1 073)
|
(205)
|
(871)
|
(1 215)
|
(1 418)
|
(1 737)
|
(1 232)
|
(1 016)
|
(1 440)
|
(869)
|
(1 107)
|
(1 417)
|
(1 649)
|
(1 492)
|
(1 552)
|
(1 641)
|
(1 826)
|
(1 262)
|
(853)
|
(350)
|
(2 148)
|
(332)
|
(326)
|
(326)
|
(2 335)
|
(352)
|
(354)
|
(372)
|
(2 641)
|
(391)
|
(422)
|
(433)
|
(2 970)
|
(425)
|
(406)
|
(424)
|
(3 756)
|
(455)
|
(461)
|
(429)
|
(4 256)
|
(494)
|
(505)
|
(534)
|
(4 951)
|
(558)
|
(578)
|
(620)
|
|
| Depreciation & Amortization |
(289)
|
(275)
|
(265)
|
(245)
|
(233)
|
(272)
|
(286)
|
(313)
|
(351)
|
(386)
|
(431)
|
(473)
|
(563)
|
(590)
|
(648)
|
(707)
|
(699)
|
(728)
|
(749)
|
(799)
|
(994)
|
(1 162)
|
(1 295)
|
(1 401)
|
(1 371)
|
(1 374)
|
(1 467)
|
(1 532)
|
(1 704)
|
(1 888)
|
(2 071)
|
(2 257)
|
(2 453)
|
(2 460)
|
(2 458)
|
(2 521)
|
(2 481)
|
(2 636)
|
(2 772)
|
(2 805)
|
(2 671)
|
(2 616)
|
(2 568)
|
(2 570)
|
(2 747)
|
(2 880)
|
(2 950)
|
(3 094)
|
|
| Other Operating Expenses |
(10)
|
(1 138)
|
(600)
|
(251)
|
(27)
|
113
|
(406)
|
(590)
|
(16)
|
(827)
|
(622)
|
(439)
|
(13)
|
(418)
|
(418)
|
(418)
|
(8)
|
(991)
|
(1 526)
|
(2 316)
|
(8)
|
(2 335)
|
(2 314)
|
(2 086)
|
(9)
|
(2 921)
|
(3 085)
|
(3 169)
|
(11)
|
(3 146)
|
(3 132)
|
(3 425)
|
(11)
|
(3 718)
|
(3 903)
|
(3 995)
|
(7)
|
(4 494)
|
(4 659)
|
(4 733)
|
(28)
|
(5 148)
|
(5 281)
|
(5 557)
|
(19)
|
(6 777)
|
(7 325)
|
(7 830)
|
|
| Operating Income |
1 262
N/A
|
1 510
+20%
|
1 632
+8%
|
1 753
+7%
|
1 694
-3%
|
1 524
-10%
|
1 425
-6%
|
1 533
+8%
|
2 385
+56%
|
2 536
+6%
|
2 585
+2%
|
2 657
+3%
|
2 582
-3%
|
2 568
-1%
|
2 536
-1%
|
2 477
-2%
|
2 834
+14%
|
2 959
+4%
|
2 776
-6%
|
2 882
+4%
|
2 722
-6%
|
2 040
-25%
|
1 855
-9%
|
1 540
-17%
|
2 145
+39%
|
1 505
-30%
|
1 693
+12%
|
2 287
+35%
|
2 847
+24%
|
2 835
0%
|
3 113
+10%
|
3 904
+25%
|
4 838
+24%
|
4 464
-8%
|
4 474
+0%
|
4 417
-1%
|
4 784
+8%
|
2 722
-43%
|
1 898
-30%
|
380
-80%
|
506
+33%
|
1 680
+232%
|
2 276
+35%
|
3 354
+47%
|
4 218
+26%
|
3 907
-7%
|
4 329
+11%
|
5 099
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
280
|
(15)
|
(124)
|
(190)
|
(28)
|
(169)
|
(59)
|
12
|
(1)
|
(60)
|
(26)
|
(58)
|
3
|
(104)
|
(137)
|
(131)
|
97
|
(162)
|
(32)
|
(51)
|
(38)
|
58
|
(166)
|
(34)
|
(67)
|
(64)
|
92
|
126
|
313
|
154
|
(45)
|
(226)
|
(68)
|
(735)
|
(989)
|
(814)
|
(518)
|
(99)
|
107
|
218
|
115
|
(128)
|
51
|
(574)
|
119
|
449
|
390
|
740
|
|
| Non-Reccuring Items |
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
|
(4)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(349)
|
0
|
0
|
0
|
(681)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(8)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(422)
|
0
|
0
|
0
|
(547)
|
0
|
0
|
0
|
(383)
|
0
|
0
|
0
|
(292)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
34
|
193
|
238
|
250
|
125
|
322
|
341
|
270
|
249
|
192
|
156
|
198
|
154
|
242
|
196
|
204
|
19
|
(14)
|
(9)
|
(13)
|
89
|
67
|
140
|
211
|
317
|
412
|
419
|
395
|
318
|
425
|
459
|
431
|
169
|
425
|
401
|
359
|
161
|
460
|
593
|
688
|
447
|
523
|
541
|
426
|
127
|
811
|
850
|
1 056
|
|
| Pre-Tax Income |
1 568
N/A
|
1 688
+8%
|
1 746
+3%
|
1 813
+4%
|
1 759
-3%
|
1 677
-5%
|
1 706
+2%
|
1 814
+6%
|
2 613
+44%
|
2 666
+2%
|
2 714
+2%
|
2 795
+3%
|
2 718
-3%
|
2 704
-1%
|
2 593
-4%
|
2 550
-2%
|
2 872
+13%
|
2 783
-3%
|
2 735
-2%
|
2 818
+3%
|
2 350
-17%
|
2 167
-8%
|
1 829
-16%
|
1 719
-6%
|
1 849
+8%
|
1 853
+0%
|
2 202
+19%
|
2 806
+27%
|
3 095
+10%
|
3 412
+10%
|
3 525
+3%
|
4 107
+17%
|
4 642
+13%
|
4 154
-11%
|
3 884
-6%
|
3 960
+2%
|
4 307
+9%
|
3 082
-28%
|
2 599
-16%
|
1 286
-51%
|
719
-44%
|
2 075
+189%
|
2 868
+38%
|
3 206
+12%
|
3 783
+18%
|
5 167
+37%
|
5 569
+8%
|
6 895
+24%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(443)
|
(492)
|
(490)
|
(508)
|
(524)
|
(510)
|
(541)
|
(578)
|
(861)
|
(870)
|
(851)
|
(875)
|
(814)
|
(778)
|
(755)
|
(789)
|
(964)
|
(966)
|
(1 000)
|
(979)
|
(587)
|
(518)
|
(398)
|
(433)
|
(202)
|
(156)
|
(259)
|
(438)
|
(802)
|
(1 019)
|
(1 002)
|
(1 045)
|
(1 150)
|
(816)
|
(746)
|
(760)
|
(888)
|
(776)
|
(689)
|
(413)
|
(400)
|
(597)
|
(690)
|
(763)
|
(739)
|
(967)
|
(1 050)
|
(1 237)
|
|
| Income from Continuing Operations |
1 125
|
1 195
|
1 255
|
1 304
|
1 234
|
1 167
|
1 165
|
1 236
|
1 752
|
1 796
|
1 863
|
1 920
|
1 904
|
1 927
|
1 839
|
1 762
|
1 908
|
1 817
|
1 735
|
1 839
|
1 763
|
1 649
|
1 431
|
1 287
|
1 647
|
1 699
|
1 946
|
2 370
|
2 292
|
2 394
|
2 523
|
3 062
|
3 493
|
3 338
|
3 139
|
3 201
|
3 420
|
2 307
|
1 910
|
873
|
319
|
1 478
|
2 178
|
2 443
|
3 044
|
4 200
|
4 519
|
5 659
|
|
| Income to Minority Interest |
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
1
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
1 111
N/A
|
1 189
+7%
|
1 248
+5%
|
1 282
+3%
|
1 230
-4%
|
1 162
-6%
|
1 162
N/A
|
1 229
+6%
|
1 751
+42%
|
1 796
+3%
|
1 863
+4%
|
1 920
+3%
|
1 904
-1%
|
1 928
+1%
|
1 840
-5%
|
1 763
-4%
|
1 908
+8%
|
1 817
-5%
|
1 735
-5%
|
1 839
+6%
|
1 763
-4%
|
1 649
-6%
|
1 431
-13%
|
1 287
-10%
|
1 647
+28%
|
1 699
+3%
|
1 945
+14%
|
2 369
+22%
|
2 292
-3%
|
2 393
+4%
|
2 523
+5%
|
3 062
+21%
|
3 493
+14%
|
3 338
-4%
|
3 139
-6%
|
3 201
+2%
|
3 420
+7%
|
2 307
-33%
|
1 910
-17%
|
873
-54%
|
319
-63%
|
1 478
+363%
|
2 178
+47%
|
2 443
+12%
|
3 044
+25%
|
4 199
+38%
|
4 518
+8%
|
5 658
+25%
|
|
| EPS (Diluted) |
12.34
N/A
|
13.21
+7%
|
13.71
+4%
|
14.24
+4%
|
13.66
-4%
|
12.91
-5%
|
12.91
N/A
|
13.65
+6%
|
19.45
+42%
|
19.95
+3%
|
20.7
+4%
|
21.33
+3%
|
21.15
-1%
|
21.42
+1%
|
20.44
-5%
|
19.58
-4%
|
21.2
+8%
|
20.18
-5%
|
19.27
-5%
|
20.43
+6%
|
19.58
-4%
|
18.32
-6%
|
15.9
-13%
|
14.3
-10%
|
18.3
+28%
|
18.87
+3%
|
21.61
+15%
|
26.32
+22%
|
25.46
-3%
|
26.58
+4%
|
28.03
+5%
|
34.02
+21%
|
38.81
+14%
|
37.08
-4%
|
34.87
-6%
|
35.56
+2%
|
37.9
+7%
|
25.55
-33%
|
21.18
-17%
|
9.59
-55%
|
3.53
-63%
|
16.36
+363%
|
24.12
+47%
|
27.06
+12%
|
33.74
+25%
|
46.57
+38%
|
50.11
+8%
|
62.75
+25%
|
|