Force Motors Ltd
BSE:500033
Income Statement
Earnings Waterfall
Force Motors Ltd
Income Statement
Force Motors Ltd
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
611
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
69 921
N/A
|
73 895
+6%
|
75 291
+2%
|
77 269
+3%
|
80 717
+4%
|
84 841
+5%
|
86 242
+2%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(53 616)
|
(54 145)
|
(54 892)
|
(56 807)
|
(61 718)
|
(62 457)
|
(62 629)
|
|
| Gross Profit |
16 306
N/A
|
19 750
+21%
|
20 399
+3%
|
20 463
+0%
|
18 999
-7%
|
22 384
+18%
|
23 613
+5%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(9 756)
|
(12 703)
|
(12 792)
|
(12 805)
|
(10 689)
|
(13 440)
|
(13 891)
|
|
| Selling, General & Administrative |
(6 820)
|
(5 529)
|
(5 586)
|
(5 607)
|
(7 679)
|
(6 192)
|
(6 604)
|
|
| Depreciation & Amortization |
(2 664)
|
(2 726)
|
(2 742)
|
(2 764)
|
(2 799)
|
(2 812)
|
(2 836)
|
|
| Other Operating Expenses |
(273)
|
(4 448)
|
(4 464)
|
(4 434)
|
(211)
|
(4 436)
|
(4 452)
|
|
| Operating Income |
6 549
N/A
|
7 047
+8%
|
7 607
+8%
|
7 657
+1%
|
8 310
+9%
|
8 944
+8%
|
9 721
+9%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(591)
|
(676)
|
(585)
|
(339)
|
79
|
(214)
|
(94)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
3 946
|
3 946
|
3 946
|
|
| Gain/Loss on Disposition of Assets |
(13)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
|
| Total Other Income |
105
|
426
|
421
|
530
|
102
|
667
|
826
|
|
| Pre-Tax Income |
6 051
N/A
|
6 796
+12%
|
7 444
+10%
|
7 848
+5%
|
12 383
+58%
|
13 342
+8%
|
14 399
+8%
|
|
| Net Income | ||||||||
| Tax Provision |
(2 169)
|
(2 443)
|
(2 678)
|
(2 784)
|
(4 374)
|
(4 727)
|
(3 627)
|
|
| Income from Continuing Operations |
3 882
|
4 354
|
4 765
|
5 064
|
8 009
|
8 615
|
10 771
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
3 881
N/A
|
4 352
+12%
|
4 764
+9%
|
5 063
+6%
|
8 007
+58%
|
8 614
+8%
|
10 770
+25%
|
|
| EPS (Diluted) |
294.54
N/A
|
330.31
+12%
|
361.5
+9%
|
384.27
+6%
|
607.71
+58%
|
653.7
+8%
|
817.42
+25%
|
|