Sirca Paints India Ltd
NSE:SIRCA
Income Statement
Earnings Waterfall
Sirca Paints India Ltd
Income Statement
Sirca Paints India Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
1 351
N/A
|
1 148
-15%
|
1 153
+0%
|
1 277
+11%
|
1 432
+12%
|
1 636
+14%
|
1 861
+14%
|
1 935
+4%
|
2 000
+3%
|
2 293
+15%
|
2 416
+5%
|
2 536
+5%
|
2 677
+6%
|
2 794
+4%
|
2 901
+4%
|
2 974
+3%
|
3 117
+5%
|
3 174
+2%
|
3 393
+7%
|
3 555
+5%
|
3 740
+5%
|
4 096
+10%
|
4 352
+6%
|
4 593
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(747)
|
(607)
|
(660)
|
(761)
|
(895)
|
(966)
|
(1 091)
|
(1 130)
|
(1 242)
|
(1 321)
|
(1 359)
|
(1 407)
|
(1 559)
|
(1 530)
|
(1 562)
|
(1 608)
|
(1 800)
|
(1 720)
|
(1 882)
|
(1 943)
|
(2 187)
|
(2 196)
|
(2 309)
|
(2 459)
|
|
| Gross Profit |
603
N/A
|
542
-10%
|
493
-9%
|
516
+5%
|
537
+4%
|
670
+25%
|
771
+15%
|
805
+4%
|
758
-6%
|
972
+28%
|
1 057
+9%
|
1 129
+7%
|
1 118
-1%
|
1 264
+13%
|
1 339
+6%
|
1 365
+2%
|
1 317
-4%
|
1 454
+10%
|
1 511
+4%
|
1 612
+7%
|
1 553
-4%
|
1 899
+22%
|
2 043
+8%
|
2 134
+4%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(305)
|
(338)
|
(355)
|
(381)
|
(338)
|
(550)
|
(463)
|
(466)
|
(416)
|
(515)
|
(543)
|
(592)
|
(530)
|
(672)
|
(730)
|
(766)
|
(688)
|
(863)
|
(946)
|
(1 033)
|
(943)
|
(1 220)
|
(1 287)
|
(1 310)
|
|
| Selling, General & Administrative |
(281)
|
(141)
|
(150)
|
(156)
|
(298)
|
(177)
|
(181)
|
(184)
|
(221)
|
(199)
|
(214)
|
(229)
|
(481)
|
(262)
|
(279)
|
(304)
|
(624)
|
(354)
|
(383)
|
(411)
|
(857)
|
(455)
|
(473)
|
(494)
|
|
| Depreciation & Amortization |
(24)
|
(33)
|
(38)
|
(40)
|
(37)
|
(33)
|
(34)
|
(38)
|
(41)
|
(45)
|
(46)
|
(43)
|
(44)
|
(45)
|
(50)
|
(57)
|
(60)
|
(63)
|
(65)
|
(67)
|
(70)
|
(78)
|
(87)
|
(96)
|
|
| Other Operating Expenses |
0
|
(165)
|
(167)
|
(186)
|
(3)
|
(340)
|
(248)
|
(245)
|
(154)
|
(271)
|
(283)
|
(320)
|
(5)
|
(365)
|
(401)
|
(406)
|
(5)
|
(447)
|
(497)
|
(553)
|
(17)
|
(686)
|
(726)
|
(720)
|
|
| Operating Income |
298
N/A
|
203
-32%
|
138
-32%
|
134
-3%
|
199
+48%
|
121
-40%
|
308
+155%
|
339
+10%
|
342
+1%
|
457
+34%
|
513
+12%
|
537
+5%
|
588
+9%
|
592
+1%
|
609
+3%
|
599
-2%
|
629
+5%
|
591
-6%
|
565
-4%
|
579
+2%
|
609
+5%
|
680
+12%
|
757
+11%
|
824
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
42
|
(1)
|
(1)
|
(1)
|
34
|
(1)
|
(1)
|
(1)
|
33
|
(1)
|
(1)
|
(0)
|
33
|
(0)
|
(0)
|
(0)
|
58
|
(0)
|
(0)
|
(0)
|
43
|
(13)
|
(26)
|
(39)
|
|
| Non-Reccuring Items |
(7)
|
(7)
|
(113)
|
(113)
|
(106)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
7
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
48
|
30
|
30
|
96
|
145
|
152
|
157
|
4
|
47
|
49
|
45
|
0
|
51
|
47
|
54
|
2
|
63
|
60
|
62
|
5
|
40
|
42
|
36
|
|
| Pre-Tax Income |
342
N/A
|
243
-29%
|
54
-78%
|
50
-6%
|
226
+347%
|
265
+17%
|
459
+73%
|
495
+8%
|
380
-23%
|
504
+33%
|
562
+12%
|
582
+3%
|
621
+7%
|
643
+3%
|
656
+2%
|
653
-1%
|
691
+6%
|
654
-5%
|
625
-4%
|
642
+3%
|
655
+2%
|
707
+8%
|
772
+9%
|
821
+6%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(90)
|
(63)
|
(15)
|
(14)
|
(60)
|
(70)
|
(119)
|
(127)
|
(102)
|
(132)
|
(148)
|
(154)
|
(160)
|
(169)
|
(172)
|
(169)
|
(176)
|
(167)
|
(160)
|
(168)
|
(164)
|
(177)
|
(194)
|
(207)
|
|
| Income from Continuing Operations |
252
|
180
|
39
|
37
|
166
|
195
|
340
|
368
|
277
|
372
|
414
|
428
|
461
|
473
|
484
|
484
|
514
|
487
|
465
|
475
|
491
|
531
|
579
|
614
|
|
| 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
|
|
| Net Income (Common) |
252
N/A
|
180
-28%
|
39
-78%
|
37
-7%
|
166
+351%
|
195
+18%
|
340
+74%
|
368
+8%
|
277
-25%
|
372
+34%
|
414
+11%
|
428
+3%
|
461
+8%
|
473
+3%
|
484
+2%
|
484
0%
|
514
+6%
|
487
-5%
|
465
-5%
|
475
+2%
|
491
+3%
|
531
+8%
|
579
+9%
|
614
+6%
|
|
| EPS (Diluted) |
4.59
N/A
|
3.28
-29%
|
0.71
-78%
|
0.67
-6%
|
3.03
+352%
|
3.57
+18%
|
6.2
+74%
|
6.7
+8%
|
5.06
-24%
|
6.79
+34%
|
7.56
+11%
|
7.81
+3%
|
8.41
+8%
|
8.63
+3%
|
8.83
+2%
|
8.83
N/A
|
9.38
+6%
|
8.85
-6%
|
8.45
-5%
|
8.65
+2%
|
8.95
+3%
|
9.67
+8%
|
10.36
+7%
|
10.99
+6%
|
|