Permanent Magnets Ltd
BSE:504132
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|
Permanent Magnets Ltd
BSE:504132
|
IN |
Income Statement
Earnings Waterfall
Permanent Magnets Ltd
Income Statement
Permanent Magnets Ltd
| Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
42
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
479
N/A
|
562
+17%
|
610
+9%
|
656
+8%
|
621
-5%
|
583
-6%
|
523
-10%
|
488
-7%
|
468
-4%
|
464
-1%
|
465
+0%
|
470
+1%
|
485
+3%
|
493
+2%
|
508
+3%
|
504
-1%
|
545
+8%
|
529
-3%
|
547
+3%
|
580
+6%
|
587
+1%
|
639
+9%
|
663
+4%
|
663
N/A
|
674
+2%
|
660
-2%
|
660
0%
|
668
+1%
|
719
+8%
|
750
+4%
|
803
+7%
|
883
+10%
|
928
+5%
|
997
+7%
|
1 094
+10%
|
1 150
+5%
|
1 208
+5%
|
1 223
+1%
|
1 214
-1%
|
1 187
-2%
|
1 066
-10%
|
968
-9%
|
974
+1%
|
1 025
+5%
|
1 167
+14%
|
1 328
+14%
|
1 323
0%
|
1 279
-3%
|
1 295
+1%
|
1 330
+3%
|
1 470
+11%
|
1 722
+17%
|
1 827
+6%
|
1 914
+5%
|
1 995
+4%
|
1 973
-1%
|
2 015
+2%
|
2 122
+5%
|
2 145
+1%
|
2 134
-1%
|
2 051
-4%
|
2 043
0%
|
1 973
-3%
|
2 050
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(357)
|
(400)
|
(433)
|
(436)
|
(478)
|
(327)
|
(276)
|
(268)
|
(340)
|
(280)
|
(286)
|
(281)
|
(363)
|
(280)
|
(269)
|
(275)
|
(390)
|
(312)
|
(342)
|
(361)
|
(377)
|
(410)
|
(423)
|
(425)
|
(409)
|
(399)
|
(404)
|
(404)
|
(449)
|
(462)
|
(499)
|
(550)
|
(562)
|
(597)
|
(631)
|
(639)
|
(694)
|
(629)
|
(608)
|
(575)
|
(554)
|
(462)
|
(454)
|
(485)
|
(608)
|
(635)
|
(622)
|
(591)
|
(654)
|
(628)
|
(713)
|
(871)
|
(1 016)
|
(933)
|
(997)
|
(1 019)
|
(1 214)
|
(1 217)
|
(1 225)
|
(1 186)
|
(1 244)
|
(1 074)
|
(1 039)
|
(1 072)
|
|
| Gross Profit |
122
N/A
|
162
+32%
|
176
+9%
|
220
+25%
|
143
-35%
|
256
+80%
|
247
-4%
|
220
-11%
|
129
-41%
|
185
+44%
|
179
-3%
|
189
+5%
|
123
-35%
|
212
+73%
|
239
+12%
|
229
-4%
|
156
-32%
|
218
+40%
|
205
-6%
|
219
+7%
|
210
-4%
|
229
+9%
|
240
+5%
|
238
-1%
|
265
+12%
|
261
-2%
|
257
-2%
|
264
+3%
|
270
+2%
|
287
+6%
|
304
+6%
|
333
+10%
|
366
+10%
|
400
+9%
|
462
+16%
|
512
+11%
|
515
+1%
|
594
+15%
|
606
+2%
|
612
+1%
|
512
-16%
|
506
-1%
|
520
+3%
|
539
+4%
|
558
+4%
|
693
+24%
|
701
+1%
|
687
-2%
|
641
-7%
|
702
+9%
|
757
+8%
|
851
+12%
|
811
-5%
|
981
+21%
|
999
+2%
|
954
-5%
|
801
-16%
|
904
+13%
|
920
+2%
|
947
+3%
|
806
-15%
|
969
+20%
|
934
-4%
|
978
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(94)
|
(115)
|
(106)
|
(148)
|
(118)
|
(233)
|
(224)
|
(188)
|
(98)
|
(153)
|
(161)
|
(176)
|
(100)
|
(192)
|
(204)
|
(204)
|
(108)
|
(196)
|
(181)
|
(189)
|
(176)
|
(193)
|
(209)
|
(212)
|
(244)
|
(245)
|
(240)
|
(241)
|
(251)
|
(265)
|
(278)
|
(304)
|
(295)
|
(304)
|
(326)
|
(337)
|
(301)
|
(375)
|
(389)
|
(401)
|
(335)
|
(348)
|
(352)
|
(355)
|
(321)
|
(440)
|
(445)
|
(454)
|
(415)
|
(485)
|
(507)
|
(534)
|
(452)
|
(581)
|
(600)
|
(615)
|
(515)
|
(642)
|
(668)
|
(713)
|
(616)
|
(760)
|
(780)
|
(785)
|
|
| Selling, General & Administrative |
(83)
|
(26)
|
(27)
|
(27)
|
(108)
|
(34)
|
(35)
|
(37)
|
(87)
|
(33)
|
(35)
|
(34)
|
(88)
|
(33)
|
(31)
|
(31)
|
(100)
|
(34)
|
(35)
|
(37)
|
(39)
|
(40)
|
(43)
|
(44)
|
(46)
|
(47)
|
(47)
|
(49)
|
(49)
|
(52)
|
(54)
|
(57)
|
(60)
|
(62)
|
(66)
|
(69)
|
(284)
|
(74)
|
(74)
|
(76)
|
(303)
|
(75)
|
(75)
|
(74)
|
(287)
|
(77)
|
(78)
|
(78)
|
(373)
|
(81)
|
(85)
|
(89)
|
(397)
|
(101)
|
(106)
|
(112)
|
(446)
|
(120)
|
(124)
|
(127)
|
(501)
|
(132)
|
(139)
|
(145)
|
|
| Depreciation & Amortization |
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(14)
|
(15)
|
(16)
|
(14)
|
(15)
|
(14)
|
(15)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(15)
|
(16)
|
(30)
|
(34)
|
(38)
|
(42)
|
(33)
|
(34)
|
(35)
|
(37)
|
(41)
|
(42)
|
(46)
|
(48)
|
(55)
|
(58)
|
(66)
|
(71)
|
(69)
|
(79)
|
(84)
|
(96)
|
(114)
|
(118)
|
(126)
|
(129)
|
|
| Other Operating Expenses |
(1)
|
(79)
|
(70)
|
(112)
|
(2)
|
(190)
|
(181)
|
(143)
|
(3)
|
(112)
|
(117)
|
(133)
|
(3)
|
(150)
|
(165)
|
(165)
|
0
|
(154)
|
(137)
|
(143)
|
(126)
|
(141)
|
(155)
|
(156)
|
(183)
|
(183)
|
(177)
|
(176)
|
(188)
|
(199)
|
(210)
|
(232)
|
(222)
|
(229)
|
(245)
|
(253)
|
(2)
|
(285)
|
(300)
|
(308)
|
(2)
|
(239)
|
(240)
|
(239)
|
(1)
|
(329)
|
(332)
|
(338)
|
(1)
|
(361)
|
(377)
|
(397)
|
(1)
|
(422)
|
(428)
|
(432)
|
(1)
|
(443)
|
(461)
|
(490)
|
(1)
|
(509)
|
(515)
|
(511)
|
|
| Operating Income |
29
N/A
|
47
+64%
|
70
+50%
|
71
+2%
|
24
-66%
|
23
-3%
|
23
-2%
|
32
+40%
|
31
-3%
|
32
+2%
|
19
-41%
|
13
-33%
|
23
+85%
|
21
-10%
|
35
+67%
|
26
-26%
|
48
+87%
|
21
-55%
|
24
+11%
|
30
+27%
|
34
+11%
|
36
+8%
|
31
-13%
|
26
-18%
|
22
-16%
|
16
-26%
|
17
+6%
|
24
+40%
|
19
-22%
|
23
+23%
|
25
+11%
|
29
+15%
|
71
+145%
|
96
+34%
|
136
+42%
|
174
+28%
|
213
+22%
|
219
+3%
|
216
-1%
|
211
-3%
|
176
-16%
|
158
-10%
|
168
+6%
|
184
+9%
|
237
+29%
|
254
+7%
|
256
+1%
|
234
-9%
|
227
-3%
|
217
-4%
|
250
+15%
|
318
+27%
|
359
+13%
|
399
+11%
|
399
0%
|
339
-15%
|
286
-16%
|
262
-8%
|
252
-4%
|
235
-7%
|
190
-19%
|
209
+10%
|
155
-26%
|
193
+25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(42)
|
(35)
|
(30)
|
(29)
|
(29)
|
(40)
|
(45)
|
(56)
|
(40)
|
(56)
|
(46)
|
(37)
|
(26)
|
(36)
|
(41)
|
(35)
|
(51)
|
(23)
|
(27)
|
(29)
|
(24)
|
(31)
|
(26)
|
(21)
|
(8)
|
(14)
|
(13)
|
(17)
|
(8)
|
(16)
|
(16)
|
(12)
|
(8)
|
(15)
|
(18)
|
(17)
|
2
|
(15)
|
(9)
|
(9)
|
16
|
(11)
|
(12)
|
(13)
|
1
|
(12)
|
(11)
|
(11)
|
31
|
(7)
|
(7)
|
(9)
|
42
|
(12)
|
(12)
|
(15)
|
29
|
(24)
|
(28)
|
(30)
|
21
|
(25)
|
(24)
|
(28)
|
|
| Non-Reccuring Items |
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(22)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
0
|
(1)
|
(0)
|
7
|
10
|
12
|
9
|
(8)
|
4
|
7
|
10
|
(2)
|
7
|
4
|
7
|
(8)
|
7
|
10
|
6
|
(5)
|
4
|
1
|
2
|
(6)
|
3
|
3
|
2
|
3
|
12
|
12
|
12
|
(5)
|
5
|
10
|
9
|
(8)
|
15
|
12
|
17
|
(2)
|
25
|
21
|
18
|
(3)
|
17
|
23
|
31
|
(2)
|
38
|
46
|
50
|
(0)
|
50
|
43
|
39
|
(6)
|
48
|
55
|
55
|
(4)
|
40
|
41
|
45
|
|
| Pre-Tax Income |
2
N/A
|
12
+435%
|
40
+223%
|
42
+6%
|
2
-95%
|
(6)
N/A
|
(11)
-70%
|
(15)
-42%
|
(16)
-7%
|
(21)
-28%
|
(21)
+1%
|
(14)
+30%
|
(26)
-78%
|
(29)
-14%
|
(24)
+18%
|
(24)
+1%
|
(7)
+70%
|
6
N/A
|
7
+25%
|
7
+6%
|
5
-30%
|
9
+80%
|
7
-26%
|
7
-1%
|
8
+25%
|
5
-43%
|
7
+40%
|
9
+33%
|
14
+59%
|
19
+32%
|
21
+14%
|
39
+83%
|
69
+76%
|
95
+39%
|
138
+44%
|
167
+22%
|
208
+24%
|
219
+5%
|
219
+0%
|
218
0%
|
189
-13%
|
173
-9%
|
177
+3%
|
188
+6%
|
218
+16%
|
259
+19%
|
268
+4%
|
254
-5%
|
256
+1%
|
248
-3%
|
288
+16%
|
359
+25%
|
400
+11%
|
437
+9%
|
430
-1%
|
363
-16%
|
309
-15%
|
286
-7%
|
279
-3%
|
259
-7%
|
208
-20%
|
224
+8%
|
172
-23%
|
210
+22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(8)
|
(0)
|
0
|
1
|
1
|
(5)
|
(6)
|
(7)
|
(7)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
0
|
(2)
|
(3)
|
(4)
|
(9)
|
(15)
|
(23)
|
(36)
|
(43)
|
(60)
|
(62)
|
(60)
|
(61)
|
(46)
|
(42)
|
(48)
|
(52)
|
(57)
|
(66)
|
(65)
|
(60)
|
(65)
|
(63)
|
(73)
|
(89)
|
(102)
|
(113)
|
(113)
|
(98)
|
(82)
|
(76)
|
(69)
|
(67)
|
(50)
|
(56)
|
(50)
|
(64)
|
|
| Income from Continuing Operations |
3
|
13
|
31
|
42
|
2
|
(5)
|
(10)
|
(20)
|
(23)
|
(28)
|
(27)
|
(15)
|
(26)
|
(29)
|
(24)
|
(24)
|
(7)
|
6
|
7
|
7
|
4
|
8
|
7
|
8
|
9
|
6
|
7
|
9
|
12
|
16
|
17
|
30
|
54
|
72
|
102
|
124
|
148
|
157
|
159
|
157
|
143
|
131
|
129
|
137
|
161
|
193
|
204
|
194
|
190
|
185
|
215
|
270
|
298
|
323
|
318
|
265
|
227
|
210
|
210
|
192
|
157
|
169
|
122
|
146
|
|
| Net Income (Common) |
3
N/A
|
18
+596%
|
28
+54%
|
40
+44%
|
2
-94%
|
(5)
N/A
|
(10)
-81%
|
(20)
-106%
|
(23)
-12%
|
(28)
-23%
|
(27)
+3%
|
(15)
+45%
|
(26)
-72%
|
(29)
-14%
|
(24)
+18%
|
(24)
+1%
|
(7)
+70%
|
6
N/A
|
7
+25%
|
7
-6%
|
4
-36%
|
8
+92%
|
7
-14%
|
8
+10%
|
9
+23%
|
6
-35%
|
7
+10%
|
9
+33%
|
12
+33%
|
16
+32%
|
17
+8%
|
30
+77%
|
54
+80%
|
72
+33%
|
102
+41%
|
124
+22%
|
148
+19%
|
157
+6%
|
159
+2%
|
157
-1%
|
143
-9%
|
131
-9%
|
129
-1%
|
137
+6%
|
161
+18%
|
193
+20%
|
204
+5%
|
194
-5%
|
190
-2%
|
185
-3%
|
215
+16%
|
270
+26%
|
298
+10%
|
323
+9%
|
317
-2%
|
265
-17%
|
227
-14%
|
210
-8%
|
210
+0%
|
192
-9%
|
158
-18%
|
169
+7%
|
122
-28%
|
124
+2%
|
|
| EPS (Diluted) |
0.3
N/A
|
2.1
+600%
|
3.2
+52%
|
4.71
+47%
|
0.28
-94%
|
-0.63
N/A
|
-1.14
-81%
|
-2.32
-104%
|
-2.63
-13%
|
-3.22
-22%
|
-3.17
+2%
|
-1.73
+45%
|
-2.98
-72%
|
-3.39
-14%
|
-2.78
+18%
|
-2.75
+1%
|
-0.83
+70%
|
0.65
N/A
|
0.81
+25%
|
0.76
-6%
|
0.48
-37%
|
0.95
+98%
|
0.8
-16%
|
0.88
+10%
|
1.08
+23%
|
0.71
-34%
|
0.78
+10%
|
1.04
+33%
|
1.38
+33%
|
1.82
+32%
|
1.97
+8%
|
3.48
+77%
|
6.27
+80%
|
8.35
+33%
|
11.8
+41%
|
14.42
+22%
|
17.22
+19%
|
18.21
+6%
|
18.51
+2%
|
18.28
-1%
|
16.65
-9%
|
15.2
-9%
|
15.04
-1%
|
15.88
+6%
|
18.77
+18%
|
22.48
+20%
|
23.7
+5%
|
22.59
-5%
|
22.15
-2%
|
21.46
-3%
|
25.02
+17%
|
31.41
+26%
|
34.6
+10%
|
37.61
+9%
|
36.93
-2%
|
30.82
-17%
|
26.45
-14%
|
24.4
-8%
|
24.42
+0%
|
22.42
-8%
|
18.32
-18%
|
19.65
+7%
|
14.16
-28%
|
14.4
+2%
|
|