National Oxygen Ltd
BSE:507813
Income Statement
Earnings Waterfall
National Oxygen Ltd
Income Statement
National Oxygen 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
116
N/A
|
122
+5%
|
121
-1%
|
123
+1%
|
125
+2%
|
130
+4%
|
142
+9%
|
164
+16%
|
191
+17%
|
215
+12%
|
225
+5%
|
217
-4%
|
219
+1%
|
218
0%
|
226
+4%
|
248
+9%
|
252
+2%
|
255
+1%
|
254
0%
|
253
0%
|
258
+2%
|
270
+5%
|
292
+8%
|
289
-1%
|
281
-3%
|
282
+0%
|
292
+3%
|
297
+2%
|
333
+12%
|
350
+5%
|
348
-1%
|
370
+7%
|
393
+6%
|
406
+3%
|
412
+1%
|
429
+4%
|
423
-1%
|
431
+2%
|
451
+5%
|
467
+3%
|
462
-1%
|
464
+0%
|
462
0%
|
450
-2%
|
439
-2%
|
396
-10%
|
368
-7%
|
384
+4%
|
398
+3%
|
466
+17%
|
509
+9%
|
501
-2%
|
506
+1%
|
485
-4%
|
472
-3%
|
473
+0%
|
471
0%
|
469
0%
|
470
+0%
|
463
-1%
|
453
-2%
|
447
-1%
|
435
-3%
|
430
-1%
|
406
-6%
|
376
-7%
|
334
-11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(56)
|
(60)
|
(61)
|
(68)
|
(79)
|
(70)
|
(73)
|
(76)
|
(91)
|
(89)
|
(93)
|
(92)
|
(99)
|
(94)
|
(97)
|
(106)
|
(122)
|
(126)
|
(136)
|
(160)
|
(186)
|
(205)
|
(229)
|
(223)
|
(216)
|
(208)
|
(208)
|
(214)
|
(227)
|
(237)
|
(247)
|
(258)
|
(267)
|
(279)
|
(270)
|
(279)
|
(280)
|
(276)
|
(284)
|
(284)
|
(282)
|
(282)
|
(282)
|
(278)
|
(276)
|
(259)
|
(247)
|
(246)
|
(249)
|
(268)
|
(286)
|
(287)
|
(294)
|
(297)
|
(294)
|
(299)
|
(305)
|
(303)
|
(307)
|
(309)
|
(301)
|
(301)
|
(303)
|
(308)
|
(294)
|
(276)
|
(243)
|
|
| Gross Profit |
61
N/A
|
62
+2%
|
60
-3%
|
55
-9%
|
46
-15%
|
60
+29%
|
69
+16%
|
88
+28%
|
101
+14%
|
126
+25%
|
132
+5%
|
125
-5%
|
120
-4%
|
124
+4%
|
129
+4%
|
142
+10%
|
130
-8%
|
128
-1%
|
118
-8%
|
94
-20%
|
72
-23%
|
65
-10%
|
63
-3%
|
66
+5%
|
66
0%
|
74
+13%
|
83
+12%
|
83
0%
|
105
+27%
|
113
+7%
|
101
-10%
|
113
+11%
|
127
+13%
|
128
+1%
|
142
+11%
|
150
+5%
|
143
-4%
|
156
+9%
|
168
+8%
|
183
+9%
|
180
-1%
|
182
+1%
|
180
-1%
|
172
-4%
|
163
-5%
|
138
-16%
|
122
-11%
|
138
+13%
|
149
+8%
|
198
+33%
|
224
+13%
|
214
-4%
|
212
-1%
|
188
-11%
|
178
-5%
|
174
-2%
|
166
-4%
|
166
0%
|
163
-2%
|
154
-5%
|
152
-2%
|
146
-4%
|
132
-9%
|
122
-8%
|
111
-9%
|
100
-10%
|
90
-10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(50)
|
(51)
|
(51)
|
(52)
|
(47)
|
(57)
|
(67)
|
(71)
|
(71)
|
(87)
|
(91)
|
(97)
|
(90)
|
(99)
|
(103)
|
(110)
|
(107)
|
(124)
|
(120)
|
(119)
|
(114)
|
(126)
|
(126)
|
(123)
|
(122)
|
(122)
|
(120)
|
(116)
|
(116)
|
(119)
|
(118)
|
(120)
|
(120)
|
(119)
|
(123)
|
(125)
|
(125)
|
(129)
|
(129)
|
(132)
|
(130)
|
(131)
|
(133)
|
(135)
|
(133)
|
(125)
|
(124)
|
(122)
|
(119)
|
(121)
|
(118)
|
(122)
|
(128)
|
(137)
|
(158)
|
(168)
|
(162)
|
(168)
|
(162)
|
(159)
|
(173)
|
(172)
|
(164)
|
(161)
|
(168)
|
(165)
|
(157)
|
|
| Selling, General & Administrative |
(31)
|
(12)
|
(14)
|
(14)
|
(27)
|
(15)
|
(17)
|
(19)
|
(39)
|
(21)
|
(20)
|
(22)
|
(55)
|
(24)
|
(25)
|
(28)
|
(63)
|
(29)
|
(31)
|
(32)
|
(69)
|
(34)
|
(33)
|
(31)
|
(29)
|
(29)
|
(28)
|
(28)
|
(28)
|
(29)
|
(29)
|
(30)
|
(30)
|
(30)
|
(30)
|
(30)
|
(31)
|
(32)
|
(34)
|
(35)
|
(33)
|
(34)
|
(33)
|
(34)
|
(35)
|
(33)
|
(32)
|
(31)
|
(30)
|
(32)
|
(33)
|
(34)
|
(39)
|
(36)
|
(36)
|
(37)
|
(37)
|
(36)
|
(34)
|
(33)
|
(34)
|
(33)
|
(33)
|
(33)
|
(33)
|
(33)
|
(31)
|
|
| Depreciation & Amortization |
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(23)
|
(26)
|
(28)
|
(32)
|
(34)
|
(36)
|
(37)
|
(36)
|
(36)
|
(34)
|
(35)
|
(35)
|
(34)
|
(35)
|
(34)
|
(39)
|
(42)
|
(43)
|
(44)
|
(42)
|
(41)
|
(41)
|
(40)
|
(39)
|
(39)
|
(38)
|
(37)
|
(39)
|
(39)
|
(40)
|
(40)
|
(38)
|
(38)
|
(37)
|
(37)
|
(35)
|
(35)
|
(34)
|
(34)
|
(34)
|
(34)
|
(34)
|
(33)
|
(33)
|
(32)
|
(33)
|
(33)
|
(31)
|
(31)
|
(31)
|
(32)
|
(33)
|
(32)
|
(32)
|
(32)
|
(33)
|
(34)
|
(34)
|
(35)
|
(32)
|
(30)
|
(27)
|
|
| Other Operating Expenses |
0
|
(19)
|
(18)
|
(19)
|
0
|
(19)
|
(24)
|
(24)
|
(0)
|
(32)
|
(36)
|
(39)
|
0
|
(39)
|
(43)
|
(47)
|
(8)
|
(61)
|
(54)
|
(54)
|
(5)
|
(50)
|
(51)
|
(48)
|
(51)
|
(52)
|
(51)
|
(48)
|
(48)
|
(51)
|
(51)
|
(53)
|
(51)
|
(51)
|
(54)
|
(56)
|
(55)
|
(58)
|
(58)
|
(60)
|
(61)
|
(62)
|
(66)
|
(67)
|
(64)
|
(57)
|
(58)
|
(57)
|
(56)
|
(56)
|
(52)
|
(55)
|
(58)
|
(70)
|
(91)
|
(100)
|
(92)
|
(100)
|
(95)
|
(94)
|
(105)
|
(105)
|
(96)
|
(93)
|
(103)
|
(103)
|
(99)
|
|
| Operating Income |
10
N/A
|
11
+9%
|
9
-17%
|
3
-73%
|
(1)
N/A
|
3
N/A
|
3
-17%
|
17
+576%
|
30
+75%
|
39
+32%
|
41
+4%
|
27
-33%
|
29
+6%
|
24
-16%
|
26
+8%
|
32
+22%
|
23
-27%
|
5
-81%
|
(3)
N/A
|
(25)
-841%
|
(41)
-63%
|
(61)
-46%
|
(63)
-5%
|
(57)
+10%
|
(56)
+1%
|
(48)
+15%
|
(36)
+24%
|
(33)
+10%
|
(10)
+68%
|
(6)
+43%
|
(17)
-185%
|
(7)
+56%
|
7
N/A
|
9
+28%
|
19
+112%
|
24
+29%
|
18
-25%
|
27
+46%
|
39
+45%
|
51
+32%
|
50
-1%
|
51
+1%
|
47
-9%
|
37
-20%
|
30
-20%
|
13
-57%
|
(2)
N/A
|
17
N/A
|
30
+80%
|
77
+159%
|
105
+36%
|
92
-12%
|
84
-8%
|
51
-40%
|
20
-61%
|
5
-73%
|
4
-22%
|
(2)
N/A
|
1
N/A
|
(4)
N/A
|
(21)
-365%
|
(27)
-28%
|
(32)
-19%
|
(39)
-25%
|
(57)
-44%
|
(65)
-14%
|
(67)
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
(1)
|
(5)
|
(10)
|
(15)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(19)
|
(19)
|
(17)
|
(15)
|
(3)
|
(12)
|
(24)
|
(35)
|
(46)
|
(52)
|
(55)
|
(53)
|
(56)
|
(56)
|
(57)
|
(58)
|
(62)
|
(63)
|
(64)
|
(64)
|
(65)
|
(64)
|
(62)
|
(57)
|
(56)
|
(54)
|
(51)
|
(47)
|
(48)
|
(46)
|
(48)
|
(47)
|
(48)
|
(49)
|
(46)
|
(43)
|
(40)
|
(34)
|
(28)
|
(20)
|
(19)
|
(19)
|
(17)
|
(14)
|
(17)
|
(16)
|
(16)
|
(14)
|
(17)
|
(18)
|
(18)
|
(13)
|
(14)
|
(13)
|
|
| Non-Reccuring Items |
0
|
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
|
0
|
0
|
0
|
17
|
17
|
49
|
49
|
31
|
31
|
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
|
81
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
(0)
|
1
|
1
|
2
|
1
|
1
|
2
|
2
|
(0)
|
3
|
3
|
3
|
2
|
4
|
5
|
5
|
1
|
4
|
3
|
3
|
(0)
|
2
|
3
|
3
|
1
|
3
|
5
|
4
|
2
|
15
|
12
|
12
|
1
|
4
|
4
|
6
|
2
|
6
|
7
|
5
|
2
|
5
|
5
|
5
|
(0)
|
3
|
4
|
|
| Pre-Tax Income |
11
N/A
|
12
+12%
|
11
-14%
|
4
-65%
|
(1)
N/A
|
(2)
-67%
|
(7)
-265%
|
2
N/A
|
11
+338%
|
20
+87%
|
21
+8%
|
8
-62%
|
9
+16%
|
5
-47%
|
8
+57%
|
15
+99%
|
6
-61%
|
1
-78%
|
(14)
N/A
|
(48)
-244%
|
(76)
-58%
|
(105)
-38%
|
(114)
-9%
|
(111)
+3%
|
(109)
+1%
|
(102)
+7%
|
(91)
+11%
|
(88)
+3%
|
(69)
+22%
|
(65)
+5%
|
(77)
-17%
|
(68)
+12%
|
(54)
+19%
|
(51)
+5%
|
(40)
+22%
|
(16)
+61%
|
(19)
-19%
|
23
N/A
|
36
+56%
|
35
-4%
|
36
+3%
|
6
-84%
|
4
-38%
|
(8)
N/A
|
(16)
-93%
|
(32)
-109%
|
(46)
-41%
|
(25)
+45%
|
(11)
+57%
|
52
N/A
|
84
+60%
|
76
-9%
|
76
0%
|
36
-53%
|
5
-85%
|
(6)
N/A
|
(8)
-22%
|
(14)
-75%
|
(8)
+41%
|
(16)
-88%
|
(32)
-108%
|
(39)
-21%
|
(45)
-15%
|
(52)
-17%
|
(70)
-33%
|
(76)
-9%
|
6
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(0)
|
3
|
(0)
|
(1)
|
0
|
(5)
|
(4)
|
(8)
|
(10)
|
(7)
|
(2)
|
5
|
3
|
3
|
0
|
(1)
|
1
|
11
|
24
|
21
|
23
|
13
|
1
|
7
|
6
|
10
|
12
|
9
|
6
|
3
|
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
|
|
| Income from Continuing Operations |
10
|
10
|
10
|
6
|
(1)
|
(3)
|
(7)
|
(3)
|
6
|
12
|
11
|
1
|
8
|
9
|
11
|
19
|
6
|
1
|
(13)
|
(37)
|
(53)
|
(85)
|
(91)
|
(97)
|
(108)
|
(95)
|
(84)
|
(78)
|
(57)
|
(56)
|
(71)
|
(65)
|
(54)
|
(51)
|
(40)
|
(16)
|
(19)
|
23
|
36
|
35
|
36
|
6
|
4
|
(8)
|
(16)
|
(33)
|
(46)
|
(25)
|
(11)
|
52
|
84
|
76
|
76
|
36
|
5
|
(6)
|
(8)
|
(14)
|
(8)
|
(16)
|
(32)
|
(39)
|
(45)
|
(52)
|
(70)
|
(76)
|
6
|
|
| Net Income (Common) |
10
N/A
|
9
-10%
|
8
-17%
|
2
-71%
|
(1)
N/A
|
(3)
-100%
|
(7)
-165%
|
(3)
+59%
|
6
N/A
|
12
+83%
|
11
-1%
|
1
-93%
|
8
+888%
|
9
+19%
|
11
+18%
|
19
+68%
|
6
-68%
|
1
-85%
|
(13)
N/A
|
(37)
-185%
|
(53)
-42%
|
(85)
-61%
|
(91)
-7%
|
(97)
-7%
|
(108)
-11%
|
(95)
+13%
|
(84)
+11%
|
(78)
+7%
|
(57)
+27%
|
(56)
+2%
|
(58)
-4%
|
(53)
+9%
|
(54)
-3%
|
(47)
+13%
|
(48)
-2%
|
(24)
+49%
|
(19)
+23%
|
14
N/A
|
27
+94%
|
26
-2%
|
36
+35%
|
6
-84%
|
4
-38%
|
(8)
N/A
|
(16)
-95%
|
(33)
-109%
|
(46)
-41%
|
(25)
+45%
|
(11)
+57%
|
42
N/A
|
74
+74%
|
66
-10%
|
76
+15%
|
36
-53%
|
5
-85%
|
(6)
N/A
|
(8)
-22%
|
(14)
-75%
|
(8)
+41%
|
(16)
-88%
|
(32)
-108%
|
(39)
-21%
|
(45)
-15%
|
(52)
-17%
|
(70)
-33%
|
(76)
-9%
|
6
N/A
|
|
| EPS (Diluted) |
3.29
N/A
|
2.96
-10%
|
2.45
-17%
|
0.7
-71%
|
-0.43
N/A
|
-0.86
-100%
|
-2.21
-157%
|
-0.91
+59%
|
2.02
N/A
|
3.7
+83%
|
3.67
-1%
|
0.25
-93%
|
2.53
+912%
|
3.03
+20%
|
2.31
-24%
|
3.97
+72%
|
1.23
-69%
|
0.18
-85%
|
-2.65
N/A
|
-7.72
-191%
|
-10.95
-42%
|
-17.65
-61%
|
-18.95
-7%
|
-20.27
-7%
|
-22.55
-11%
|
-19.7
+13%
|
-17.56
+11%
|
-16.31
+7%
|
-11.84
+27%
|
-11.63
+2%
|
-11.83
-2%
|
-10.97
+7%
|
-11.27
-3%
|
-9.81
+13%
|
-10.02
-2%
|
-5.08
+49%
|
-3.89
+23%
|
2.87
N/A
|
5.46
+90%
|
5.45
0%
|
7.42
+36%
|
1.19
-84%
|
0.74
-38%
|
-1.68
N/A
|
-3.26
-94%
|
-6.82
-109%
|
-9.58
-40%
|
-5.3
+45%
|
-2.28
+57%
|
8.8
N/A
|
15.34
+74%
|
13.8
-10%
|
15.88
+15%
|
8.49
-47%
|
1.09
-87%
|
-1.35
N/A
|
-1.65
-22%
|
-2.89
-75%
|
-1.72
+40%
|
-3.24
-88%
|
-6.41
-98%
|
-7.73
-21%
|
-8.87
-15%
|
-10.4
-17%
|
-13.89
-34%
|
-15.13
-9%
|
1.18
N/A
|
|