Ravindra Energy Ltd
BSE:504341
Income Statement
Earnings Waterfall
Ravindra Energy Ltd
Income Statement
Ravindra Energy Ltd
| Mar-2015 | 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 |
153
|
0
|
0
|
0
|
195
|
0
|
0
|
0
|
414
|
0
|
0
|
0
|
302
|
0
|
0
|
0
|
168
|
0
|
0
|
0
|
129
|
0
|
0
|
0
|
155
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5 552
N/A
|
921
-83%
|
1 811
+97%
|
3 669
+103%
|
5 182
+41%
|
5 121
-1%
|
5 201
+2%
|
4 202
-19%
|
7 194
+71%
|
7 161
0%
|
6 878
-4%
|
6 657
-3%
|
3 040
-54%
|
3 917
+29%
|
3 585
-8%
|
4 825
+35%
|
7 650
+59%
|
6 443
-16%
|
6 430
0%
|
5 100
-21%
|
2 526
-50%
|
2 607
+3%
|
2 531
-3%
|
2 148
-15%
|
1 310
-39%
|
959
-27%
|
849
-11%
|
1 216
+43%
|
2 504
+106%
|
3 904
+56%
|
4 951
+27%
|
5 691
+15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 085)
|
(846)
|
(1 589)
|
(3 187)
|
(4 763)
|
(4 482)
|
(4 558)
|
(3 644)
|
(6 442)
|
(6 156)
|
(5 886)
|
(5 632)
|
(2 597)
|
(3 265)
|
(2 953)
|
(4 242)
|
(7 457)
|
(5 891)
|
(5 873)
|
(4 581)
|
(2 104)
|
(1 944)
|
(1 854)
|
(1 445)
|
(737)
|
(294)
|
(241)
|
(555)
|
(1 813)
|
(2 523)
|
(3 008)
|
(3 413)
|
|
| Gross Profit |
1 467
N/A
|
76
-95%
|
223
+194%
|
482
+116%
|
419
-13%
|
638
+52%
|
643
+1%
|
558
-13%
|
752
+35%
|
1 005
+34%
|
992
-1%
|
1 024
+3%
|
443
-57%
|
653
+47%
|
632
-3%
|
583
-8%
|
193
-67%
|
552
+186%
|
557
+1%
|
519
-7%
|
422
-19%
|
663
+57%
|
677
+2%
|
703
+4%
|
573
-19%
|
665
+16%
|
608
-9%
|
661
+9%
|
691
+5%
|
1 380
+100%
|
1 943
+41%
|
2 278
+17%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 319)
|
(89)
|
(238)
|
(445)
|
(857)
|
(2 683)
|
(2 671)
|
(2 583)
|
(527)
|
(825)
|
(871)
|
(890)
|
(367)
|
(607)
|
(614)
|
(626)
|
(349)
|
(698)
|
(611)
|
(570)
|
(343)
|
(581)
|
(588)
|
(562)
|
(366)
|
(507)
|
(1 044)
|
(522)
|
(375)
|
(861)
|
(1 115)
|
(1 255)
|
|
| Selling, General & Administrative |
(1 224)
|
(7)
|
(16)
|
(25)
|
(770)
|
(37)
|
(39)
|
(40)
|
(442)
|
(43)
|
(42)
|
(40)
|
(267)
|
(38)
|
(38)
|
(41)
|
(238)
|
(47)
|
(53)
|
(59)
|
(215)
|
(63)
|
(65)
|
(67)
|
(203)
|
(645)
|
(630)
|
(632)
|
(222)
|
(85)
|
(115)
|
(129)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(28)
|
(16)
|
(33)
|
(62)
|
(67)
|
(70)
|
(70)
|
(60)
|
(72)
|
(72)
|
(73)
|
(74)
|
(87)
|
(91)
|
(95)
|
(98)
|
(92)
|
(96)
|
(104)
|
(110)
|
(113)
|
(118)
|
(124)
|
(130)
|
(134)
|
(137)
|
(121)
|
(114)
|
(115)
|
(127)
|
(168)
|
(224)
|
|
| Other Operating Expenses |
(67)
|
(66)
|
(189)
|
(358)
|
(19)
|
(2 577)
|
(2 562)
|
(2 484)
|
(14)
|
(710)
|
(757)
|
(777)
|
(12)
|
(478)
|
(481)
|
(487)
|
(19)
|
(554)
|
(454)
|
(401)
|
(14)
|
(400)
|
(398)
|
(365)
|
(22)
|
275
|
(293)
|
224
|
(34)
|
(649)
|
(831)
|
(902)
|
|
| Operating Income |
148
N/A
|
(13)
N/A
|
(16)
-17%
|
37
N/A
|
(438)
N/A
|
(2 045)
-367%
|
(2 028)
+1%
|
(2 025)
+0%
|
225
N/A
|
180
-20%
|
120
-33%
|
134
+12%
|
76
-43%
|
46
-41%
|
18
-60%
|
(43)
N/A
|
(156)
-260%
|
(145)
+7%
|
(54)
+63%
|
(50)
+6%
|
79
N/A
|
82
+3%
|
90
+10%
|
141
+58%
|
207
+47%
|
158
-24%
|
(437)
N/A
|
139
N/A
|
316
+128%
|
519
+64%
|
828
+59%
|
1 023
+24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(31)
|
(108)
|
(242)
|
(330)
|
(1 779)
|
(322)
|
(278)
|
(287)
|
113
|
(441)
|
(411)
|
(382)
|
(245)
|
(255)
|
(245)
|
(216)
|
(123)
|
(160)
|
(157)
|
(147)
|
(39)
|
(137)
|
(133)
|
(145)
|
(140)
|
(176)
|
(145)
|
(129)
|
(53)
|
(102)
|
(169)
|
(248)
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(280)
|
(280)
|
(280)
|
(280)
|
0
|
0
|
0
|
(65)
|
(75)
|
(41)
|
(41)
|
0
|
0
|
0
|
0
|
0
|
(645)
|
(570)
|
0
|
(570)
|
(54)
|
(143)
|
(143)
|
(143)
|
|
| Gain/Loss on Disposition of Assets |
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(29)
|
47
|
162
|
180
|
201
|
353
|
297
|
302
|
52
|
704
|
673
|
680
|
110
|
125
|
415
|
444
|
640
|
725
|
504
|
497
|
178
|
306
|
310
|
277
|
120
|
144
|
66
|
73
|
65
|
167
|
168
|
189
|
|
| Pre-Tax Income |
80
N/A
|
(73)
N/A
|
(96)
-30%
|
(113)
-18%
|
(2 016)
-1 685%
|
(2 015)
+0%
|
(2 009)
+0%
|
(2 011)
0%
|
93
N/A
|
163
+74%
|
102
-37%
|
152
+49%
|
(58)
N/A
|
(85)
-45%
|
188
N/A
|
119
-37%
|
318
+168%
|
379
+19%
|
252
-33%
|
300
+19%
|
218
-27%
|
250
+15%
|
267
+6%
|
273
+3%
|
(459)
N/A
|
(444)
+3%
|
(516)
-16%
|
(488)
+5%
|
274
N/A
|
441
+61%
|
684
+55%
|
821
+20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(38)
|
(84)
|
(108)
|
(117)
|
(124)
|
(78)
|
(66)
|
(36)
|
(31)
|
(25)
|
(12)
|
126
|
175
|
237
|
209
|
51
|
41
|
(49)
|
(28)
|
(51)
|
(78)
|
(57)
|
(61)
|
(50)
|
(42)
|
(44)
|
(50)
|
(41)
|
(28)
|
23
|
29
|
|
| Income from Continuing Operations |
78
|
(112)
|
(179)
|
(221)
|
(2 133)
|
(2 139)
|
(2 087)
|
(2 076)
|
57
|
131
|
77
|
140
|
68
|
90
|
425
|
327
|
369
|
420
|
203
|
272
|
167
|
173
|
210
|
212
|
(509)
|
(486)
|
(559)
|
(537)
|
233
|
412
|
707
|
850
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
0
|
1
|
2
|
0
|
0
|
1
|
(2)
|
(1)
|
(1)
|
(3)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(8)
|
(15)
|
(22)
|
(21)
|
(38)
|
|
| Net Income (Common) |
78
N/A
|
(112)
N/A
|
(179)
-60%
|
(221)
-23%
|
(2 133)
-867%
|
(2 138)
0%
|
(2 087)
+2%
|
(2 076)
+1%
|
58
N/A
|
130
+125%
|
77
-41%
|
140
+82%
|
54
-62%
|
74
+39%
|
409
+451%
|
312
-24%
|
327
+5%
|
379
+16%
|
161
-57%
|
228
+41%
|
155
-32%
|
161
+4%
|
198
+23%
|
200
+1%
|
(516)
N/A
|
(494)
+4%
|
(569)
-15%
|
(551)
+3%
|
216
N/A
|
388
+80%
|
685
+76%
|
809
+18%
|
|
| EPS (Diluted) |
0.69
N/A
|
-0.93
N/A
|
-1.49
-60%
|
-8.97
-502%
|
-17.93
-100%
|
-18.1
-1%
|
-19.71
-9%
|
-16.11
+18%
|
0.48
N/A
|
1.09
+127%
|
0.63
-42%
|
1.17
+86%
|
0.45
-62%
|
0.61
+36%
|
3.07
+403%
|
2.31
-25%
|
2.57
+11%
|
2.87
+12%
|
1.25
-56%
|
1.07
-14%
|
1.15
+7%
|
1.19
+3%
|
1.44
+21%
|
1.41
-2%
|
-3.52
N/A
|
-3.27
+7%
|
-3.45
-6%
|
-3.54
-3%
|
1.31
N/A
|
2.26
+73%
|
3.75
+66%
|
4.42
+18%
|
|