Bhagwati Autocast Ltd
BSE:504646
Income Statement
Earnings Waterfall
Bhagwati Autocast Ltd
Income Statement
Bhagwati Autocast Ltd
| 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 |
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
644
N/A
|
675
+5%
|
689
+2%
|
748
+9%
|
796
+6%
|
838
+5%
|
837
0%
|
873
+4%
|
924
+6%
|
978
+6%
|
1 080
+10%
|
1 189
+10%
|
1 200
+1%
|
1 129
-6%
|
1 110
-2%
|
1 019
-8%
|
1 005
-1%
|
896
-11%
|
873
-3%
|
948
+9%
|
1 044
+10%
|
1 250
+20%
|
1 321
+6%
|
1 222
-7%
|
1 122
-8%
|
1 246
+11%
|
1 320
+6%
|
1 399
+6%
|
1 544
+10%
|
1 458
-6%
|
1 433
-2%
|
1 383
-4%
|
1 342
-3%
|
1 309
-2%
|
1 263
-3%
|
1 336
+6%
|
1 399
+5%
|
1 460
+4%
|
1 537
+5%
|
1 649
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(283)
|
(305)
|
(311)
|
(342)
|
(461)
|
(528)
|
(595)
|
(612)
|
(541)
|
(686)
|
(734)
|
(853)
|
(893)
|
(831)
|
(814)
|
(746)
|
(731)
|
(653)
|
(644)
|
(699)
|
(783)
|
(958)
|
(1 027)
|
(982)
|
(906)
|
(991)
|
(1 037)
|
(1 068)
|
(1 173)
|
(1 097)
|
(1 071)
|
(1 043)
|
(1 002)
|
(972)
|
(957)
|
(996)
|
(1 040)
|
(1 070)
|
(1 086)
|
(1 138)
|
|
| Gross Profit |
361
N/A
|
370
+2%
|
377
+2%
|
405
+7%
|
335
-17%
|
310
-8%
|
243
-22%
|
261
+8%
|
382
+46%
|
293
-23%
|
346
+18%
|
336
-3%
|
306
-9%
|
298
-3%
|
296
-1%
|
273
-8%
|
274
+0%
|
244
-11%
|
230
-6%
|
249
+8%
|
261
+5%
|
291
+12%
|
294
+1%
|
240
-18%
|
216
-10%
|
255
+18%
|
283
+11%
|
331
+17%
|
371
+12%
|
360
-3%
|
363
+1%
|
339
-6%
|
341
+0%
|
337
-1%
|
306
-9%
|
340
+11%
|
359
+6%
|
390
+9%
|
451
+16%
|
511
+13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(343)
|
(350)
|
(356)
|
(372)
|
(306)
|
(284)
|
(219)
|
(236)
|
(360)
|
(265)
|
(310)
|
(286)
|
(247)
|
(241)
|
(241)
|
(233)
|
(234)
|
(223)
|
(224)
|
(229)
|
(233)
|
(248)
|
(246)
|
(234)
|
(224)
|
(234)
|
(240)
|
(243)
|
(250)
|
(244)
|
(242)
|
(242)
|
(237)
|
(235)
|
(239)
|
(247)
|
(266)
|
(284)
|
(296)
|
(319)
|
|
| Selling, General & Administrative |
(92)
|
(95)
|
(98)
|
(99)
|
(97)
|
(99)
|
(101)
|
(106)
|
(112)
|
(116)
|
(120)
|
(124)
|
(124)
|
(122)
|
(123)
|
(121)
|
(122)
|
(119)
|
(120)
|
(121)
|
(121)
|
(125)
|
(124)
|
(119)
|
(114)
|
(115)
|
(117)
|
(119)
|
(123)
|
(123)
|
(124)
|
(123)
|
(121)
|
(122)
|
(124)
|
(130)
|
(234)
|
(144)
|
(149)
|
(161)
|
|
| Depreciation & Amortization |
(24)
|
(23)
|
(19)
|
(16)
|
(22)
|
(23)
|
(23)
|
(23)
|
(21)
|
(21)
|
(21)
|
(21)
|
(23)
|
(24)
|
(25)
|
(25)
|
(24)
|
(24)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
(27)
|
(26)
|
(26)
|
(25)
|
(25)
|
(30)
|
(30)
|
(32)
|
(35)
|
(31)
|
(34)
|
|
| Other Operating Expenses |
(227)
|
(232)
|
(240)
|
(257)
|
(186)
|
(162)
|
(95)
|
(108)
|
(227)
|
(128)
|
(170)
|
(141)
|
(99)
|
(95)
|
(94)
|
(87)
|
(88)
|
(80)
|
(81)
|
(85)
|
(89)
|
(99)
|
(99)
|
(92)
|
(86)
|
(94)
|
(97)
|
(98)
|
(100)
|
(94)
|
(92)
|
(93)
|
(90)
|
(89)
|
(85)
|
(88)
|
0
|
(105)
|
(116)
|
(124)
|
|
| Operating Income |
18
N/A
|
20
+11%
|
21
+5%
|
34
+62%
|
29
-13%
|
26
-12%
|
23
-11%
|
25
+9%
|
22
-10%
|
28
+23%
|
36
+32%
|
50
+36%
|
60
+21%
|
57
-5%
|
55
-4%
|
40
-27%
|
39
-1%
|
20
-48%
|
6
-72%
|
19
+240%
|
28
+45%
|
43
+55%
|
48
+11%
|
6
-87%
|
(8)
N/A
|
21
N/A
|
43
+108%
|
89
+108%
|
120
+35%
|
116
-3%
|
120
+4%
|
98
-19%
|
104
+6%
|
102
-2%
|
67
-34%
|
93
+38%
|
93
+1%
|
106
+14%
|
155
+46%
|
192
+24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(11)
|
(10)
|
(9)
|
(12)
|
(11)
|
(11)
|
(9)
|
(8)
|
(6)
|
(5)
|
(4)
|
(5)
|
(6)
|
(7)
|
(5)
|
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
(11)
|
(11)
|
(9)
|
(10)
|
(11)
|
(12)
|
(10)
|
(12)
|
(10)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(1)
|
1
|
2
|
2
|
0
|
1
|
1
|
1
|
(2)
|
1
|
1
|
1
|
(1)
|
1
|
1
|
1
|
(0)
|
1
|
1
|
1
|
(0)
|
1
|
0
|
0
|
(1)
|
1
|
1
|
1
|
1
|
3
|
5
|
6
|
(0)
|
6
|
3
|
2
|
|
| Pre-Tax Income |
12
N/A
|
14
+17%
|
15
+4%
|
27
+82%
|
22
-16%
|
19
-14%
|
17
-11%
|
18
+6%
|
15
-20%
|
20
+34%
|
26
+35%
|
40
+51%
|
49
+24%
|
46
-6%
|
45
-4%
|
30
-32%
|
30
+1%
|
13
-58%
|
(0)
N/A
|
14
N/A
|
24
+66%
|
39
+64%
|
43
+10%
|
(1)
N/A
|
(13)
-2 084%
|
13
N/A
|
34
+168%
|
80
+136%
|
108
+36%
|
106
-3%
|
110
+5%
|
88
-20%
|
96
+9%
|
95
-2%
|
61
-35%
|
87
+43%
|
86
-1%
|
100
+16%
|
148
+48%
|
184
+25%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(6)
|
(10)
|
(12)
|
(10)
|
(10)
|
(9)
|
(10)
|
(3)
|
(5)
|
(5)
|
(9)
|
(12)
|
(12)
|
(14)
|
(9)
|
(9)
|
(7)
|
(0)
|
(4)
|
(7)
|
(8)
|
(11)
|
0
|
4
|
(3)
|
(10)
|
(23)
|
(31)
|
(31)
|
(48)
|
(37)
|
(27)
|
(21)
|
(0)
|
(12)
|
(25)
|
(35)
|
(43)
|
(58)
|
|
| Income from Continuing Operations |
8
|
8
|
5
|
14
|
13
|
9
|
8
|
8
|
11
|
15
|
21
|
31
|
37
|
34
|
31
|
21
|
22
|
6
|
(0)
|
10
|
17
|
31
|
31
|
(0)
|
(10)
|
10
|
24
|
57
|
77
|
75
|
63
|
51
|
69
|
74
|
61
|
75
|
62
|
64
|
105
|
126
|
|
| Net Income (Common) |
8
N/A
|
8
-4%
|
5
-37%
|
14
+206%
|
13
-11%
|
9
-26%
|
8
-18%
|
8
+8%
|
11
+34%
|
15
+36%
|
21
+42%
|
31
+46%
|
37
+18%
|
34
-7%
|
31
-10%
|
21
-33%
|
22
+4%
|
6
-71%
|
(0)
N/A
|
10
N/A
|
17
+72%
|
31
+78%
|
31
+3%
|
(0)
N/A
|
(10)
-1 990%
|
10
N/A
|
24
+144%
|
57
+140%
|
77
+35%
|
75
-3%
|
63
-16%
|
51
-19%
|
69
+36%
|
74
+6%
|
61
-17%
|
75
+23%
|
62
-18%
|
64
+4%
|
105
+64%
|
126
+20%
|
|
| EPS (Diluted) |
2.72
N/A
|
2.58
-5%
|
1.62
-37%
|
4.96
+206%
|
4.44
-10%
|
3.24
-27%
|
2.75
-15%
|
2.76
+0%
|
3.85
+39%
|
5.2
+35%
|
7.37
+42%
|
10.87
+47%
|
12.81
+18%
|
11.94
-7%
|
10.71
-10%
|
7.69
-28%
|
7.51
-2%
|
2.21
-71%
|
-0.14
N/A
|
3.48
N/A
|
5.97
+72%
|
10.63
+78%
|
10.94
+3%
|
-0.14
N/A
|
-3.32
-2 271%
|
3.39
N/A
|
8.26
+144%
|
19.87
+141%
|
26.8
+35%
|
25.9
-3%
|
21.75
-16%
|
20.15
-7%
|
24.06
+19%
|
25.58
+6%
|
21.13
-17%
|
26.04
+23%
|
21.38
-18%
|
22.28
+4%
|
36.44
+64%
|
43.84
+20%
|
|