BASF India Ltd
BSE:500042
Income Statement
Earnings Waterfall
BASF India Ltd
Income Statement
BASF India Ltd
| Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2013 | Sep-2013 | Dec-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
105
|
91
|
88
|
78
|
61
|
50
|
32
|
21
|
24
|
20
|
18
|
16
|
28
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
598
|
0
|
0
|
0
|
1 007
|
0
|
0
|
0
|
706
|
0
|
0
|
0
|
655
|
0
|
0
|
0
|
614
|
0
|
0
|
0
|
655
|
0
|
0
|
0
|
283
|
0
|
0
|
0
|
185
|
0
|
0
|
0
|
129
|
0
|
0
|
0
|
143
|
0
|
0
|
0
|
130
|
0
|
0
|
|
| Revenue |
5 807
N/A
|
5 856
+1%
|
6 043
+3%
|
6 369
+5%
|
6 590
+3%
|
6 854
+4%
|
6 998
+2%
|
6 886
-2%
|
6 826
-1%
|
7 218
+6%
|
7 490
+4%
|
7 530
+1%
|
8 466
+12%
|
13 595
+61%
|
24 150
+78%
|
33 612
+39%
|
44 299
+32%
|
45 180
+2%
|
46 708
+3%
|
47 022
+1%
|
47 058
+0%
|
47 296
+1%
|
47 364
+0%
|
49 762
+5%
|
51 568
+4%
|
51 980
+1%
|
53 841
+4%
|
53 845
+0%
|
55 194
+3%
|
56 562
+2%
|
57 101
+1%
|
57 710
+1%
|
57 227
-1%
|
57 003
0%
|
59 208
+4%
|
60 471
+2%
|
60 257
0%
|
60 124
0%
|
64 111
+7%
|
70 205
+10%
|
75 946
+8%
|
77 673
+2%
|
81 527
+5%
|
86 448
+6%
|
95 583
+11%
|
107 847
+13%
|
117 305
+9%
|
125 158
+7%
|
130 997
+5%
|
139 747
+7%
|
141 512
+1%
|
137 575
-3%
|
136 448
-1%
|
131 316
-4%
|
132 562
+1%
|
136 844
+3%
|
137 675
+1%
|
143 597
+4%
|
149 009
+4%
|
153 333
+3%
|
152 600
0%
|
151 676
-1%
|
149 653
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 710)
|
(3 703)
|
(3 802)
|
(4 051)
|
(4 244)
|
(4 453)
|
(4 521)
|
(4 418)
|
(4 330)
|
(4 590)
|
(4 756)
|
(4 805)
|
(5 609)
|
(9 645)
|
(16 891)
|
(23 593)
|
(32 558)
|
(32 584)
|
(34 211)
|
(34 421)
|
(36 567)
|
(35 352)
|
(35 858)
|
(38 280)
|
(40 520)
|
(38 768)
|
(40 002)
|
(39 781)
|
(43 054)
|
(42 482)
|
(42 510)
|
(42 491)
|
(43 720)
|
(41 537)
|
(43 760)
|
(45 594)
|
(47 751)
|
(46 193)
|
(50 344)
|
(56 357)
|
(63 130)
|
(64 375)
|
(67 590)
|
(70 721)
|
(79 102)
|
(87 341)
|
(95 387)
|
(102 931)
|
(110 140)
|
(115 941)
|
(117 911)
|
(115 143)
|
(116 704)
|
(110 945)
|
(111 789)
|
(114 457)
|
(116 065)
|
(118 184)
|
(123 577)
|
(127 895)
|
(131 030)
|
(127 796)
|
(125 818)
|
|
| Gross Profit |
2 097
N/A
|
2 155
+3%
|
2 243
+4%
|
2 320
+3%
|
2 346
+1%
|
2 403
+2%
|
2 478
+3%
|
2 469
0%
|
2 496
+1%
|
2 629
+5%
|
2 735
+4%
|
2 727
0%
|
2 857
+5%
|
3 951
+38%
|
7 260
+84%
|
10 020
+38%
|
11 741
+17%
|
12 596
+7%
|
12 497
-1%
|
12 601
+1%
|
10 491
-17%
|
11 945
+14%
|
11 507
-4%
|
11 483
0%
|
11 048
-4%
|
13 213
+20%
|
13 839
+5%
|
14 064
+2%
|
12 140
-14%
|
14 079
+16%
|
14 591
+4%
|
15 219
+4%
|
13 507
-11%
|
15 466
+15%
|
15 448
0%
|
14 877
-4%
|
12 506
-16%
|
13 930
+11%
|
13 766
-1%
|
13 847
+1%
|
12 815
-7%
|
13 298
+4%
|
13 937
+5%
|
15 727
+13%
|
16 481
+5%
|
20 506
+24%
|
21 918
+7%
|
22 226
+1%
|
20 858
-6%
|
23 804
+14%
|
23 599
-1%
|
22 431
-5%
|
19 744
-12%
|
20 371
+3%
|
20 773
+2%
|
22 387
+8%
|
21 610
-3%
|
25 413
+18%
|
25 431
+0%
|
25 437
+0%
|
21 570
-15%
|
23 880
+11%
|
23 835
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 540)
|
(1 588)
|
(1 644)
|
(1 675)
|
(1 719)
|
(1 761)
|
(1 788)
|
(1 804)
|
(1 821)
|
(1 876)
|
(1 943)
|
(1 947)
|
(2 072)
|
(2 621)
|
(5 325)
|
(8 018)
|
(8 810)
|
(11 229)
|
(11 601)
|
(12 072)
|
(10 278)
|
(12 534)
|
(12 826)
|
(13 333)
|
(11 230)
|
(13 618)
|
(13 436)
|
(13 217)
|
(10 810)
|
(13 109)
|
(12 987)
|
(12 920)
|
(11 354)
|
(13 278)
|
(13 690)
|
(13 919)
|
(12 056)
|
(13 964)
|
(13 807)
|
(13 468)
|
(11 192)
|
(12 996)
|
(12 772)
|
(12 524)
|
(10 988)
|
(13 122)
|
(13 840)
|
(14 766)
|
(12 635)
|
(16 218)
|
(16 449)
|
(16 541)
|
(13 944)
|
(16 476)
|
(16 286)
|
(16 351)
|
(14 157)
|
(17 281)
|
(17 606)
|
(18 020)
|
(15 534)
|
(19 271)
|
(19 517)
|
|
| Selling, General & Administrative |
(456)
|
(459)
|
(466)
|
(448)
|
(486)
|
(487)
|
(508)
|
(555)
|
(579)
|
(613)
|
(642)
|
(668)
|
(746)
|
(753)
|
(1 560)
|
(2 372)
|
(7 555)
|
(3 405)
|
(3 489)
|
(3 516)
|
(8 272)
|
(3 434)
|
(3 370)
|
(3 367)
|
(8 995)
|
(3 262)
|
(3 236)
|
(3 252)
|
(8 546)
|
(3 312)
|
(3 392)
|
(3 420)
|
(9 304)
|
(3 565)
|
(3 612)
|
(3 705)
|
(10 143)
|
(3 740)
|
(3 715)
|
(3 617)
|
(8 890)
|
(3 651)
|
(3 547)
|
(3 328)
|
(8 721)
|
(3 396)
|
(3 490)
|
(3 767)
|
(10 500)
|
(3 766)
|
(3 817)
|
(3 821)
|
(11 619)
|
(4 030)
|
(4 068)
|
(4 053)
|
(11 685)
|
(3 960)
|
(4 041)
|
(4 175)
|
(13 130)
|
(4 554)
|
(4 740)
|
|
| Depreciation & Amortization |
(212)
|
(211)
|
(225)
|
(260)
|
(244)
|
(264)
|
(248)
|
(250)
|
(221)
|
(195)
|
(179)
|
(112)
|
(117)
|
(180)
|
(348)
|
(520)
|
(711)
|
(774)
|
(969)
|
(1 178)
|
(1 424)
|
(1 595)
|
(1 653)
|
(1 646)
|
(1 631)
|
(1 651)
|
(1 648)
|
(1 705)
|
(1 690)
|
(1 650)
|
(1 633)
|
(1 573)
|
(1 534)
|
(1 514)
|
(1 483)
|
(1 485)
|
(1 471)
|
(1 553)
|
(1 639)
|
(1 731)
|
(1 809)
|
(1 793)
|
(1 779)
|
(1 747)
|
(1 739)
|
(1 716)
|
(1 704)
|
(1 695)
|
(1 706)
|
(1 736)
|
(1 757)
|
(1 792)
|
(1 821)
|
(1 843)
|
(1 866)
|
(1 895)
|
(1 912)
|
(1 913)
|
(1 890)
|
(1 878)
|
(1 803)
|
(1 741)
|
(1 686)
|
|
| Other Operating Expenses |
(872)
|
(920)
|
(955)
|
(968)
|
(990)
|
(1 012)
|
(1 034)
|
(1 001)
|
(1 022)
|
(1 070)
|
(1 124)
|
(1 169)
|
(1 209)
|
(1 688)
|
(3 415)
|
(5 125)
|
(544)
|
(7 050)
|
(7 143)
|
(7 378)
|
(581)
|
(7 505)
|
(7 804)
|
(8 320)
|
(604)
|
(8 705)
|
(8 553)
|
(8 261)
|
(573)
|
(8 149)
|
(7 963)
|
(7 928)
|
(517)
|
(8 199)
|
(8 596)
|
(8 730)
|
(442)
|
(8 670)
|
(8 452)
|
(8 119)
|
(494)
|
(7 553)
|
(7 447)
|
(7 450)
|
(528)
|
(8 010)
|
(8 646)
|
(9 303)
|
(430)
|
(10 716)
|
(10 875)
|
(10 929)
|
(504)
|
(10 604)
|
(10 352)
|
(10 404)
|
(560)
|
(11 408)
|
(11 675)
|
(11 968)
|
(602)
|
(12 977)
|
(13 090)
|
|
| Operating Income |
557
N/A
|
565
+1%
|
598
+6%
|
644
+8%
|
627
-3%
|
640
+2%
|
688
+8%
|
663
-4%
|
675
+2%
|
753
+12%
|
791
+5%
|
778
-2%
|
785
+1%
|
1 330
+69%
|
1 935
+45%
|
2 002
+3%
|
2 931
+46%
|
1 368
-53%
|
897
-34%
|
529
-41%
|
213
-60%
|
(591)
N/A
|
(1 320)
-123%
|
(1 850)
-40%
|
(182)
+90%
|
(405)
-123%
|
402
N/A
|
847
+111%
|
1 330
+57%
|
970
-27%
|
1 605
+65%
|
2 299
+43%
|
2 153
-6%
|
2 190
+2%
|
1 759
-20%
|
959
-45%
|
450
-53%
|
(34)
N/A
|
(41)
-21%
|
379
N/A
|
1 624
+328%
|
302
-81%
|
1 165
+286%
|
3 204
+175%
|
5 493
+71%
|
7 385
+34%
|
8 079
+9%
|
7 461
-8%
|
8 222
+10%
|
7 587
-8%
|
7 151
-6%
|
5 890
-18%
|
5 801
-2%
|
3 895
-33%
|
4 487
+15%
|
6 036
+35%
|
7 453
+23%
|
8 133
+9%
|
7 826
-4%
|
7 417
-5%
|
6 036
-19%
|
4 609
-24%
|
4 318
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(69)
|
(91)
|
(88)
|
(78)
|
(45)
|
(51)
|
(32)
|
(22)
|
(12)
|
(20)
|
(18)
|
(16)
|
(16)
|
(23)
|
(46)
|
(99)
|
(859)
|
(288)
|
(509)
|
(728)
|
(812)
|
(1 202)
|
(1 356)
|
(1 448)
|
(1 838)
|
(1 401)
|
(1 296)
|
(1 210)
|
(1 711)
|
(1 406)
|
(1 459)
|
(1 392)
|
(1 247)
|
(1 069)
|
(946)
|
(924)
|
(1 116)
|
(850)
|
(853)
|
(871)
|
(2 723)
|
(716)
|
(576)
|
(432)
|
(942)
|
(285)
|
(260)
|
(239)
|
(603)
|
(195)
|
(171)
|
(157)
|
(742)
|
(166)
|
(151)
|
(151)
|
(43)
|
(125)
|
(133)
|
(148)
|
(5)
|
(159)
|
(210)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(104)
|
(104)
|
(104)
|
0
|
0
|
158
|
292
|
1 476
|
1 681
|
1 523
|
1 721
|
554
|
349
|
489
|
170
|
155
|
1 472
|
1 410
|
1 586
|
1 585
|
268
|
246
|
1 261
|
1 198
|
1 088
|
883
|
(325)
|
(262)
|
4 084
|
4 233
|
4 021
|
4 021
|
(215)
|
(89)
|
126
|
126
|
126
|
0
|
0
|
153
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
269
|
0
|
0
|
0
|
16
|
138
|
138
|
138
|
300
|
155
|
0
|
|
| Total Other Income |
25
|
53
|
55
|
40
|
19
|
33
|
27
|
54
|
42
|
56
|
64
|
42
|
13
|
10
|
41
|
44
|
(29)
|
86
|
61
|
77
|
(349)
|
108
|
105
|
89
|
11
|
57
|
61
|
110
|
103
|
64
|
81
|
68
|
108
|
249
|
254
|
264
|
74
|
166
|
200
|
189
|
1 565
|
256
|
224
|
248
|
14
|
169
|
169
|
172
|
101
|
239
|
308
|
363
|
107
|
428
|
487
|
632
|
163
|
891
|
915
|
841
|
130
|
766
|
986
|
|
| Pre-Tax Income |
513
N/A
|
527
+3%
|
565
+7%
|
606
+7%
|
601
-1%
|
624
+4%
|
685
+10%
|
697
+2%
|
705
+1%
|
788
+12%
|
836
+6%
|
803
-4%
|
782
-3%
|
1 317
+68%
|
1 827
+39%
|
1 844
+1%
|
1 944
+5%
|
1 166
-40%
|
447
-62%
|
34
-92%
|
(659)
N/A
|
(209)
+68%
|
(889)
-325%
|
(1 685)
-90%
|
(304)
+82%
|
(1 195)
-293%
|
(483)
+60%
|
237
N/A
|
(125)
N/A
|
(215)
-72%
|
1 699
N/A
|
2 385
+40%
|
2 610
+9%
|
2 954
+13%
|
1 336
-55%
|
545
-59%
|
719
+32%
|
481
-33%
|
393
-18%
|
581
+48%
|
99
-83%
|
(420)
N/A
|
4 899
N/A
|
7 254
+48%
|
8 400
+16%
|
11 291
+34%
|
7 773
-31%
|
7 305
-6%
|
7 599
+4%
|
7 756
+2%
|
7 414
-4%
|
6 097
-18%
|
5 434
-11%
|
4 312
-21%
|
4 825
+12%
|
6 518
+35%
|
7 589
+16%
|
9 036
+19%
|
8 746
-3%
|
8 249
-6%
|
6 461
-22%
|
5 371
-17%
|
5 094
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(173)
|
(185)
|
(198)
|
(216)
|
(221)
|
(229)
|
(249)
|
(246)
|
(252)
|
(280)
|
(294)
|
(290)
|
(282)
|
(448)
|
(624)
|
(630)
|
(665)
|
(237)
|
(52)
|
(46)
|
(10)
|
(199)
|
0
|
0
|
0
|
208
|
(17)
|
(17)
|
(17)
|
(17)
|
(8)
|
(153)
|
(145)
|
(251)
|
(268)
|
70
|
99
|
174
|
191
|
63
|
130
|
255
|
(959)
|
(1 838)
|
(2 874)
|
(3 481)
|
(2 718)
|
(2 298)
|
(1 651)
|
(1 814)
|
(1 714)
|
(1 394)
|
(1 405)
|
(1 123)
|
(1 276)
|
(1 675)
|
(1 956)
|
(2 326)
|
(2 247)
|
(2 115)
|
(1 670)
|
(1 412)
|
(1 343)
|
|
| Income from Continuing Operations |
341
|
342
|
366
|
390
|
380
|
395
|
437
|
451
|
453
|
508
|
542
|
513
|
501
|
869
|
1 203
|
1 214
|
1 279
|
931
|
397
|
(10)
|
(669)
|
(407)
|
(888)
|
(1 684)
|
(304)
|
(987)
|
(500)
|
220
|
(141)
|
(232)
|
1 691
|
2 232
|
2 465
|
2 703
|
1 068
|
615
|
817
|
655
|
584
|
644
|
229
|
(166)
|
3 939
|
5 415
|
5 526
|
7 811
|
5 056
|
5 008
|
5 948
|
5 944
|
5 702
|
4 704
|
4 029
|
3 188
|
3 548
|
4 842
|
5 633
|
6 710
|
6 498
|
6 133
|
4 791
|
3 959
|
3 751
|
|
| Net Income (Common) |
341
N/A
|
342
+0%
|
366
+7%
|
390
+7%
|
380
-3%
|
395
+4%
|
437
+11%
|
451
+3%
|
453
+0%
|
508
+12%
|
542
+7%
|
513
-5%
|
501
-2%
|
869
+73%
|
1 203
+38%
|
1 214
+1%
|
1 279
+5%
|
931
-27%
|
397
-57%
|
(10)
N/A
|
(669)
-6 590%
|
(407)
+39%
|
(888)
-118%
|
(1 684)
-90%
|
(304)
+82%
|
(987)
-225%
|
(500)
+49%
|
220
N/A
|
(141)
N/A
|
(232)
-65%
|
1 691
N/A
|
2 232
+32%
|
2 465
+10%
|
2 703
+10%
|
1 068
-60%
|
615
-42%
|
817
+33%
|
655
-20%
|
584
-11%
|
644
+10%
|
229
-64%
|
(166)
N/A
|
3 939
N/A
|
5 415
+37%
|
5 526
+2%
|
7 811
+41%
|
5 056
-35%
|
5 008
-1%
|
5 948
+19%
|
5 944
0%
|
5 702
-4%
|
4 704
-18%
|
4 029
-14%
|
3 188
-21%
|
3 548
+11%
|
4 842
+36%
|
5 633
+16%
|
6 712
+19%
|
6 500
-3%
|
6 135
-6%
|
4 791
-22%
|
3 959
-17%
|
3 751
-5%
|
|
| EPS (Diluted) |
12.17
N/A
|
12.21
+0%
|
13.07
+7%
|
14.44
+10%
|
13.57
-6%
|
14.1
+4%
|
15.6
+11%
|
16.1
+3%
|
16.17
+0%
|
18.14
+12%
|
19.35
+7%
|
18.32
-5%
|
17.89
-2%
|
20.2
+13%
|
27.97
+38%
|
28.23
+1%
|
29.74
+5%
|
21.65
-27%
|
9.23
-57%
|
-0.23
N/A
|
-15.55
-6 661%
|
-9.46
+39%
|
-20.65
-118%
|
-39.16
-90%
|
-7.06
+82%
|
-22.95
-225%
|
-11.62
+49%
|
5.11
N/A
|
-3.26
N/A
|
-5.39
-65%
|
39.32
N/A
|
51.9
+32%
|
57.32
+10%
|
62.86
+10%
|
24.83
-60%
|
14.3
-42%
|
19
+33%
|
15.23
-20%
|
13.58
-11%
|
14.97
+10%
|
5.32
-64%
|
-3.86
N/A
|
91.6
N/A
|
125.93
+37%
|
128.51
+2%
|
181.65
+41%
|
117.58
-35%
|
116.46
-1%
|
138.32
+19%
|
138.23
0%
|
132.6
-4%
|
109.39
-18%
|
93.08
-15%
|
73.64
-21%
|
82.1
+11%
|
111.67
+36%
|
130.13
+17%
|
147.88
+14%
|
150.39
+2%
|
141.59
-6%
|
110.68
-22%
|
91.46
-17%
|
86.64
-5%
|
|