Punjab Alkalies and Chemicals Ltd
BSE:506852
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|
P
|
Punjab Alkalies and Chemicals Ltd
BSE:506852
|
IN |
|
Kaiyuan Education Technology Group Co Ltd
SZSE:300338
|
CN |
|
Burlington Stores Inc
NYSE:BURL
|
US |
Income Statement
Earnings Waterfall
Punjab Alkalies and Chemicals Ltd
Income Statement
Punjab Alkalies and Chemicals Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
98
|
20
|
39
|
60
|
81
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
107
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
198
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
36
|
0
|
0
|
136
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 025
N/A
|
1 847
-9%
|
1 684
-9%
|
1 624
-4%
|
1 537
-5%
|
1 553
+1%
|
1 597
+3%
|
1 642
+3%
|
1 734
+6%
|
2 250
+30%
|
2 407
+7%
|
2 616
+9%
|
2 362
-10%
|
2 545
+8%
|
2 718
+7%
|
2 815
+4%
|
2 856
+1%
|
2 762
-3%
|
2 617
-5%
|
2 570
-2%
|
2 649
+3%
|
2 803
+6%
|
2 905
+4%
|
2 847
-2%
|
2 665
-6%
|
2 514
-6%
|
2 396
-5%
|
2 355
-2%
|
2 411
+2%
|
2 596
+8%
|
2 710
+4%
|
2 874
+6%
|
3 028
+5%
|
2 945
-3%
|
2 997
+2%
|
3 137
+5%
|
3 420
+9%
|
3 723
+9%
|
3 842
+3%
|
3 932
+2%
|
3 757
-4%
|
3 660
-3%
|
3 527
-4%
|
3 148
-11%
|
2 904
-8%
|
2 352
-19%
|
2 174
-8%
|
2 162
-1%
|
2 263
+5%
|
2 652
+17%
|
2 961
+12%
|
3 686
+24%
|
4 541
+23%
|
5 651
+24%
|
6 637
+17%
|
7 206
+9%
|
7 074
-2%
|
4 286
-39%
|
3 324
-22%
|
3 970
+19%
|
4 090
+3%
|
4 502
+10%
|
5 026
+12%
|
5 556
+11%
|
5 756
+4%
|
5 760
+0%
|
5 723
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 483)
|
(1 418)
|
(1 358)
|
(1 339)
|
(1 374)
|
(1 429)
|
(1 475)
|
(1 488)
|
(1 501)
|
(1 835)
|
(1 876)
|
(2 005)
|
(1 792)
|
(1 971)
|
(2 106)
|
(2 194)
|
(2 271)
|
(2 232)
|
(2 242)
|
(2 190)
|
(2 244)
|
(2 319)
|
(2 388)
|
(2 402)
|
(2 310)
|
(2 199)
|
(2 128)
|
(2 071)
|
(2 098)
|
(2 274)
|
(2 366)
|
(2 521)
|
(2 674)
|
(2 559)
|
(2 507)
|
(2 594)
|
(2 522)
|
(2 548)
|
(2 567)
|
(2 459)
|
(2 364)
|
(2 349)
|
(2 286)
|
(2 141)
|
(2 101)
|
(1 814)
|
(1 674)
|
(1 677)
|
(1 728)
|
(1 959)
|
(2 139)
|
(2 272)
|
(2 489)
|
(2 829)
|
(3 149)
|
(3 510)
|
(3 589)
|
(2 507)
|
(2 173)
|
(2 732)
|
(2 814)
|
(3 074)
|
(3 354)
|
(3 554)
|
(3 619)
|
(3 551)
|
(3 572)
|
|
| Gross Profit |
542
N/A
|
429
-21%
|
327
-24%
|
285
-13%
|
162
-43%
|
124
-24%
|
122
-2%
|
154
+27%
|
233
+51%
|
415
+78%
|
531
+28%
|
611
+15%
|
570
-7%
|
574
+1%
|
611
+7%
|
621
+2%
|
585
-6%
|
530
-9%
|
375
-29%
|
381
+1%
|
405
+6%
|
484
+19%
|
518
+7%
|
445
-14%
|
355
-20%
|
316
-11%
|
268
-15%
|
285
+6%
|
313
+10%
|
322
+3%
|
344
+7%
|
353
+3%
|
353
+0%
|
386
+9%
|
490
+27%
|
544
+11%
|
898
+65%
|
1 175
+31%
|
1 274
+8%
|
1 473
+16%
|
1 393
-5%
|
1 311
-6%
|
1 241
-5%
|
1 007
-19%
|
803
-20%
|
538
-33%
|
500
-7%
|
485
-3%
|
535
+10%
|
693
+29%
|
821
+19%
|
1 413
+72%
|
2 051
+45%
|
2 822
+38%
|
3 488
+24%
|
3 696
+6%
|
3 485
-6%
|
1 779
-49%
|
1 151
-35%
|
1 238
+8%
|
1 276
+3%
|
1 427
+12%
|
1 672
+17%
|
2 002
+20%
|
2 137
+7%
|
2 209
+3%
|
2 151
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(347)
|
(354)
|
(366)
|
(362)
|
(352)
|
(414)
|
(412)
|
(403)
|
(404)
|
(512)
|
(508)
|
(517)
|
(424)
|
(466)
|
(498)
|
(513)
|
(512)
|
(565)
|
(554)
|
(574)
|
(522)
|
(509)
|
(518)
|
(500)
|
(498)
|
(490)
|
(467)
|
(457)
|
(463)
|
(471)
|
(527)
|
(552)
|
(589)
|
(602)
|
(569)
|
(607)
|
(702)
|
(716)
|
(726)
|
(862)
|
(772)
|
(811)
|
(879)
|
(734)
|
(766)
|
(726)
|
(641)
|
(598)
|
(456)
|
(815)
|
(1 393)
|
(1 442)
|
(1 338)
|
(1 637)
|
(1 383)
|
(1 722)
|
(1 753)
|
(1 315)
|
(1 150)
|
(1 525)
|
(1 559)
|
(1 602)
|
(1 715)
|
(1 799)
|
(1 920)
|
(1 944)
|
(1 940)
|
|
| Selling, General & Administrative |
(231)
|
(147)
|
(168)
|
(166)
|
(228)
|
(161)
|
(176)
|
(182)
|
(288)
|
(239)
|
(216)
|
(218)
|
(296)
|
(190)
|
(213)
|
(218)
|
(377)
|
(255)
|
(254)
|
(278)
|
(415)
|
(266)
|
(266)
|
(255)
|
(418)
|
(247)
|
(243)
|
(239)
|
(387)
|
(234)
|
(281)
|
(285)
|
(508)
|
(302)
|
(262)
|
(264)
|
(611)
|
(286)
|
(283)
|
(300)
|
(469)
|
(296)
|
(345)
|
(341)
|
(509)
|
(329)
|
(281)
|
(260)
|
(219)
|
(202)
|
(177)
|
(163)
|
(921)
|
(192)
|
(208)
|
(249)
|
(483)
|
(267)
|
(291)
|
(486)
|
(433)
|
(457)
|
(474)
|
(543)
|
(495)
|
(492)
|
(485)
|
|
| Depreciation & Amortization |
(112)
|
(112)
|
(112)
|
(113)
|
(112)
|
(113)
|
(115)
|
(116)
|
(108)
|
(157)
|
(158)
|
(159)
|
(128)
|
(128)
|
(129)
|
(130)
|
(130)
|
(130)
|
(124)
|
(114)
|
(103)
|
(90)
|
(83)
|
(80)
|
(77)
|
(78)
|
(76)
|
(76)
|
(74)
|
(75)
|
(75)
|
(78)
|
(81)
|
(84)
|
(88)
|
(89)
|
(91)
|
(86)
|
(80)
|
(164)
|
(163)
|
(174)
|
(184)
|
(105)
|
(99)
|
(152)
|
(166)
|
(180)
|
(156)
|
(167)
|
(168)
|
(171)
|
(162)
|
(177)
|
(179)
|
(208)
|
(225)
|
(240)
|
(269)
|
(367)
|
(432)
|
(474)
|
(502)
|
(481)
|
(519)
|
(519)
|
(521)
|
|
| Other Operating Expenses |
(4)
|
(94)
|
(86)
|
(83)
|
(12)
|
(139)
|
(122)
|
(105)
|
(8)
|
(116)
|
(134)
|
(140)
|
1
|
(148)
|
(157)
|
(165)
|
(6)
|
(180)
|
(176)
|
(182)
|
(3)
|
(153)
|
(170)
|
(165)
|
(3)
|
(166)
|
(148)
|
(143)
|
(2)
|
(162)
|
(172)
|
(189)
|
0
|
(216)
|
(219)
|
(254)
|
0
|
(344)
|
(362)
|
(398)
|
(140)
|
(341)
|
(350)
|
(289)
|
(158)
|
(245)
|
(194)
|
(157)
|
(81)
|
(446)
|
(1 048)
|
(1 108)
|
(255)
|
(1 268)
|
(995)
|
(1 265)
|
(1 044)
|
(807)
|
(590)
|
(672)
|
(694)
|
(671)
|
(739)
|
(775)
|
(905)
|
(934)
|
(933)
|
|
| Operating Income |
195
N/A
|
75
-62%
|
(39)
N/A
|
(77)
-95%
|
(189)
-147%
|
(290)
-53%
|
(290)
0%
|
(249)
+14%
|
(171)
+32%
|
(97)
+43%
|
23
N/A
|
94
+311%
|
146
+56%
|
108
-26%
|
113
+5%
|
108
-5%
|
73
-32%
|
(36)
N/A
|
(179)
-404%
|
(193)
-8%
|
(116)
+40%
|
(25)
+79%
|
(1)
+97%
|
(55)
-7 757%
|
(144)
-161%
|
(174)
-21%
|
(200)
-15%
|
(173)
+14%
|
(149)
+13%
|
(148)
+1%
|
(184)
-24%
|
(199)
-8%
|
(235)
-18%
|
(216)
+8%
|
(79)
+64%
|
(63)
+19%
|
196
N/A
|
460
+134%
|
549
+19%
|
611
+11%
|
621
+2%
|
500
-19%
|
362
-28%
|
273
-25%
|
37
-86%
|
(188)
N/A
|
(141)
+25%
|
(112)
+21%
|
79
N/A
|
(122)
N/A
|
(572)
-368%
|
(29)
+95%
|
714
N/A
|
1 184
+66%
|
2 106
+78%
|
1 974
-6%
|
1 732
-12%
|
465
-73%
|
1
-100%
|
(287)
N/A
|
(282)
+1%
|
(175)
+38%
|
(44)
+75%
|
203
N/A
|
218
+7%
|
264
+22%
|
211
-20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(63)
|
(20)
|
(39)
|
(60)
|
(61)
|
(23)
|
(46)
|
(71)
|
(77)
|
(123)
|
(129)
|
(130)
|
(79)
|
(100)
|
(98)
|
(95)
|
(63)
|
(35)
|
(5)
|
26
|
(3)
|
19
|
16
|
6
|
(2)
|
(9)
|
(12)
|
(37)
|
(38)
|
(47)
|
(52)
|
(33)
|
(33)
|
(75)
|
(75)
|
(76)
|
(198)
|
(163)
|
(185)
|
(195)
|
(14)
|
(87)
|
(69)
|
(63)
|
(31)
|
(48)
|
(49)
|
(47)
|
(21)
|
(66)
|
(70)
|
(90)
|
21
|
(56)
|
(49)
|
(40)
|
5
|
(90)
|
(118)
|
(118)
|
(197)
|
(216)
|
(227)
|
(155)
|
(229)
|
(220)
|
(204)
|
|
| 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
|
(112)
|
(112)
|
(112)
|
(112)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(37)
|
(21)
|
5
|
(0)
|
23
|
25
|
23
|
(0)
|
29
|
31
|
31
|
(1)
|
25
|
28
|
34
|
29
|
24
|
14
|
4
|
20
|
2
|
8
|
12
|
16
|
22
|
21
|
22
|
44
|
48
|
52
|
52
|
25
|
27
|
24
|
40
|
59
|
76
|
80
|
72
|
(20)
|
48
|
62
|
118
|
74
|
232
|
249
|
250
|
133
|
539
|
523
|
503
|
44
|
175
|
240
|
237
|
161
|
170
|
159
|
85
|
198
|
209
|
219
|
96
|
203
|
189
|
186
|
|
| Pre-Tax Income |
132
N/A
|
18
-86%
|
(100)
N/A
|
(132)
-32%
|
(250)
-89%
|
(290)
-16%
|
(311)
-7%
|
(297)
+4%
|
(243)
+18%
|
(191)
+21%
|
(75)
+61%
|
(5)
+93%
|
65
N/A
|
33
-49%
|
44
+32%
|
47
+8%
|
41
-13%
|
(47)
N/A
|
(170)
-263%
|
(163)
+4%
|
(96)
+41%
|
(3)
+97%
|
23
N/A
|
(37)
N/A
|
(129)
-250%
|
(161)
-25%
|
(191)
-19%
|
(188)
+2%
|
(142)
+24%
|
(146)
-3%
|
(183)
-25%
|
(180)
+2%
|
(243)
-35%
|
(264)
-8%
|
(130)
+51%
|
(99)
+24%
|
(48)
+51%
|
261
N/A
|
331
+27%
|
376
+14%
|
588
+56%
|
461
-22%
|
355
-23%
|
328
-8%
|
182
-45%
|
(3)
N/A
|
58
N/A
|
91
+56%
|
201
+120%
|
350
+75%
|
(119)
N/A
|
385
N/A
|
780
+103%
|
1 304
+67%
|
2 297
+76%
|
2 171
-5%
|
1 899
-13%
|
544
-71%
|
42
-92%
|
(314)
N/A
|
(281)
+11%
|
(182)
+35%
|
(52)
+72%
|
151
N/A
|
192
+27%
|
233
+22%
|
191
-18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(61)
|
(9)
|
27
|
12
|
26
|
23
|
9
|
1
|
0
|
0
|
0
|
0
|
(22)
|
(28)
|
(42)
|
(42)
|
(13)
|
(7)
|
8
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(30)
|
(29)
|
(61)
|
(17)
|
(24)
|
(94)
|
(61)
|
(75)
|
(72)
|
(118)
|
(146)
|
(84)
|
(193)
|
(188)
|
(333)
|
(547)
|
(559)
|
(525)
|
(207)
|
(148)
|
56
|
(47)
|
117
|
157
|
(128)
|
(20)
|
(167)
|
(147)
|
|
| Income from Continuing Operations |
71
|
9
|
(73)
|
(120)
|
(224)
|
(267)
|
(302)
|
(296)
|
(243)
|
(191)
|
(75)
|
(5)
|
44
|
6
|
2
|
5
|
28
|
(53)
|
(163)
|
(156)
|
(96)
|
(3)
|
23
|
(37)
|
(129)
|
(161)
|
(191)
|
(188)
|
(142)
|
(146)
|
(183)
|
(180)
|
(243)
|
(264)
|
(130)
|
(99)
|
(48)
|
261
|
301
|
346
|
559
|
400
|
338
|
304
|
88
|
(65)
|
(17)
|
19
|
82
|
205
|
(202)
|
191
|
592
|
972
|
1 750
|
1 612
|
1 374
|
337
|
(107)
|
(259)
|
(327)
|
(65)
|
106
|
24
|
171
|
66
|
43
|
|
| Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
24
|
33
|
34
|
0
|
0
|
5
|
5
|
1
|
5
|
12
|
18
|
35
|
45
|
|
| Net Income (Common) |
71
N/A
|
9
-87%
|
(73)
N/A
|
(120)
-64%
|
(224)
-88%
|
(267)
-19%
|
(302)
-13%
|
(296)
+2%
|
(243)
+18%
|
(191)
+21%
|
(75)
+61%
|
(5)
+93%
|
44
N/A
|
6
-87%
|
2
-65%
|
5
+184%
|
28
+420%
|
(53)
N/A
|
(163)
-205%
|
(156)
+4%
|
(96)
+39%
|
(3)
+97%
|
23
N/A
|
(37)
N/A
|
(129)
-250%
|
(161)
-25%
|
(191)
-19%
|
(188)
+2%
|
(142)
+24%
|
(146)
-3%
|
(183)
-25%
|
(180)
+2%
|
(243)
-35%
|
(264)
-8%
|
(130)
+51%
|
(99)
+24%
|
(48)
+51%
|
261
N/A
|
301
+15%
|
346
+15%
|
559
+61%
|
400
-28%
|
338
-16%
|
304
-10%
|
88
-71%
|
(65)
N/A
|
(17)
+74%
|
19
N/A
|
82
+329%
|
205
+148%
|
(202)
N/A
|
191
N/A
|
592
+209%
|
983
+66%
|
1 774
+80%
|
1 644
-7%
|
1 374
-16%
|
347
-75%
|
(105)
N/A
|
(253)
-141%
|
(323)
-27%
|
(64)
+80%
|
111
N/A
|
36
-68%
|
189
+431%
|
101
-46%
|
89
-12%
|
|
| EPS (Diluted) |
0.92
N/A
|
0.44
-52%
|
-3.55
N/A
|
-5.82
-64%
|
-10.94
-88%
|
-13
-19%
|
-14.73
-13%
|
-14.44
+2%
|
-11.85
+18%
|
-2.33
+80%
|
-0.92
+61%
|
-0.15
+84%
|
0.61
N/A
|
0.07
-89%
|
0.02
-71%
|
0.26
+1 200%
|
1.37
+427%
|
-2.6
N/A
|
-7.94
-205%
|
-7.64
+4%
|
-4.67
+39%
|
-0.14
+97%
|
1.13
N/A
|
-1.81
N/A
|
-6.31
-249%
|
-7.93
-26%
|
-9.31
-17%
|
-9.13
+2%
|
-6.94
+24%
|
-7.13
-3%
|
-8.94
-25%
|
-8.09
+10%
|
-8.96
-11%
|
-9.72
-8%
|
-4.76
+51%
|
-3.62
+24%
|
-1.78
+51%
|
9.61
N/A
|
11.1
+16%
|
12.75
+15%
|
20.58
+61%
|
14.74
-28%
|
12.51
-15%
|
11.79
-6%
|
0.65
-94%
|
-2.39
N/A
|
-0.63
+74%
|
0.71
N/A
|
0.59
-17%
|
5.54
+839%
|
-4.27
N/A
|
3.94
N/A
|
2.61
-34%
|
4.15
+59%
|
7.3
+76%
|
6.79
-7%
|
5.67
-16%
|
1.44
-75%
|
-0.43
N/A
|
-1.05
-144%
|
-1.33
-27%
|
-0.27
+80%
|
0.45
N/A
|
0.15
-67%
|
0.77
+413%
|
0.41
-47%
|
0.33
-20%
|
|