Simmonds Marshall Ltd
BSE:507998
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|
S
|
Simmonds Marshall Ltd
BSE:507998
|
IN |
|
S
|
SBI Cards and Payment Services Ltd
NSE:SBICARD
|
IN |
Income Statement
Earnings Waterfall
Simmonds Marshall Ltd
Income Statement
Simmonds Marshall Ltd
| Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | 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-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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
86
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
302
N/A
|
324
+7%
|
354
+9%
|
336
-5%
|
333
-1%
|
349
+5%
|
370
+6%
|
427
+15%
|
484
+13%
|
540
+12%
|
592
+10%
|
656
+11%
|
714
+9%
|
770
+8%
|
829
+8%
|
864
+4%
|
936
+8%
|
453
-52%
|
839
+85%
|
1 176
+40%
|
1 516
+29%
|
1 149
-24%
|
1 123
-2%
|
1 219
+9%
|
1 342
+10%
|
1 599
+19%
|
1 645
+3%
|
1 595
-3%
|
1 573
-1%
|
1 700
+8%
|
1 800
+6%
|
1 843
+2%
|
1 859
+1%
|
1 854
0%
|
1 847
0%
|
1 894
+3%
|
1 920
+1%
|
1 932
+1%
|
2 000
+4%
|
2 019
+1%
|
2 076
+3%
|
2 134
+3%
|
2 153
+1%
|
2 260
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(130)
|
(116)
|
(143)
|
(140)
|
(156)
|
(168)
|
(182)
|
(209)
|
(230)
|
(254)
|
(273)
|
(298)
|
(366)
|
(351)
|
(393)
|
(417)
|
(532)
|
(243)
|
(452)
|
(636)
|
(969)
|
(412)
|
(397)
|
(446)
|
(833)
|
(838)
|
(820)
|
(765)
|
(897)
|
(859)
|
(957)
|
(995)
|
(782)
|
(967)
|
(961)
|
(998)
|
(1 022)
|
(1 016)
|
(1 037)
|
(1 020)
|
(1 021)
|
(1 045)
|
(1 046)
|
(1 103)
|
|
| Gross Profit |
172
N/A
|
209
+21%
|
211
+1%
|
196
-7%
|
177
-10%
|
181
+2%
|
188
+4%
|
218
+16%
|
254
+17%
|
286
+12%
|
319
+12%
|
358
+12%
|
349
-3%
|
419
+20%
|
437
+4%
|
447
+2%
|
405
-9%
|
210
-48%
|
387
+84%
|
540
+39%
|
547
+1%
|
737
+35%
|
726
-1%
|
773
+6%
|
508
-34%
|
762
+50%
|
826
+8%
|
829
+0%
|
676
-18%
|
840
+24%
|
844
+0%
|
848
+1%
|
1 076
+27%
|
887
-18%
|
886
0%
|
896
+1%
|
898
+0%
|
916
+2%
|
963
+5%
|
999
+4%
|
1 055
+6%
|
1 089
+3%
|
1 107
+2%
|
1 156
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(113)
|
(143)
|
(134)
|
(141)
|
(127)
|
(130)
|
(130)
|
(136)
|
(165)
|
(180)
|
(201)
|
(222)
|
(198)
|
(261)
|
(277)
|
(300)
|
(247)
|
(188)
|
(379)
|
(555)
|
(597)
|
(897)
|
(885)
|
(929)
|
(607)
|
(789)
|
(815)
|
(787)
|
(641)
|
(785)
|
(798)
|
(827)
|
(1 030)
|
(842)
|
(824)
|
(798)
|
(797)
|
(782)
|
(810)
|
(851)
|
(886)
|
(913)
|
(924)
|
(947)
|
|
| Selling, General & Administrative |
(54)
|
(40)
|
(59)
|
(59)
|
(68)
|
(61)
|
(61)
|
(68)
|
(84)
|
(81)
|
(89)
|
(96)
|
(118)
|
(104)
|
(110)
|
(115)
|
(145)
|
(93)
|
(187)
|
(276)
|
(428)
|
(343)
|
(339)
|
(365)
|
(525)
|
(412)
|
(431)
|
(418)
|
(473)
|
(416)
|
(415)
|
(421)
|
(429)
|
(426)
|
(418)
|
(410)
|
(404)
|
(406)
|
(421)
|
(433)
|
(451)
|
(467)
|
(475)
|
(490)
|
|
| Depreciation & Amortization |
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(17)
|
(14)
|
(29)
|
(44)
|
(55)
|
(52)
|
(52)
|
(51)
|
(66)
|
(74)
|
(78)
|
(82)
|
(73)
|
(72)
|
(71)
|
(70)
|
(69)
|
(69)
|
(71)
|
(72)
|
(73)
|
(74)
|
(74)
|
(75)
|
(77)
|
(78)
|
(75)
|
(74)
|
|
| Other Operating Expenses |
(52)
|
(96)
|
(67)
|
(75)
|
(51)
|
(61)
|
(61)
|
(58)
|
(69)
|
(87)
|
(100)
|
(114)
|
(67)
|
(144)
|
(152)
|
(169)
|
(85)
|
(81)
|
(163)
|
(235)
|
(114)
|
(502)
|
(494)
|
(513)
|
(16)
|
(304)
|
(306)
|
(286)
|
(95)
|
(297)
|
(312)
|
(336)
|
(532)
|
(347)
|
(335)
|
(316)
|
(320)
|
(302)
|
(315)
|
(342)
|
(358)
|
(369)
|
(374)
|
(383)
|
|
| Operating Income |
59
N/A
|
66
+11%
|
77
+17%
|
55
-28%
|
50
-9%
|
51
+2%
|
57
+11%
|
82
+43%
|
90
+9%
|
106
+18%
|
118
+11%
|
135
+15%
|
151
+11%
|
158
+5%
|
160
+1%
|
147
-8%
|
158
+7%
|
22
-86%
|
8
-65%
|
(15)
N/A
|
(51)
-230%
|
(160)
-216%
|
(158)
+1%
|
(155)
+2%
|
(99)
+36%
|
(28)
+72%
|
11
N/A
|
42
+294%
|
35
-18%
|
55
+59%
|
46
-17%
|
21
-54%
|
46
+120%
|
45
-2%
|
62
+37%
|
98
+57%
|
101
+3%
|
134
+33%
|
153
+14%
|
148
-3%
|
170
+14%
|
176
+4%
|
182
+4%
|
209
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(17)
|
(18)
|
(20)
|
(24)
|
(21)
|
(22)
|
(21)
|
(20)
|
(21)
|
(20)
|
(21)
|
(23)
|
(25)
|
(26)
|
(22)
|
(36)
|
(11)
|
(23)
|
(36)
|
(55)
|
(55)
|
(59)
|
(60)
|
(81)
|
(95)
|
(101)
|
(105)
|
(91)
|
(88)
|
(90)
|
(94)
|
(87)
|
(91)
|
(91)
|
(91)
|
(88)
|
(92)
|
(91)
|
(89)
|
(84)
|
(87)
|
(88)
|
(87)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
5
|
(0)
|
0
|
0
|
(5)
|
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
|
(5)
|
(5)
|
11
|
11
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
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
|
2
|
(1)
|
5
|
5
|
6
|
0
|
6
|
7
|
8
|
5
|
9
|
12
|
10
|
14
|
26
|
23
|
23
|
7
|
7
|
8
|
8
|
1
|
11
|
8
|
11
|
|
| Pre-Tax Income |
46
N/A
|
49
+8%
|
59
+19%
|
40
-32%
|
26
-35%
|
30
+16%
|
35
+18%
|
56
+58%
|
70
+24%
|
85
+22%
|
97
+15%
|
115
+18%
|
128
+11%
|
132
+4%
|
133
+1%
|
126
-5%
|
121
-4%
|
11
-91%
|
(14)
N/A
|
(50)
-254%
|
(107)
-114%
|
(211)
-98%
|
(212)
0%
|
(209)
+1%
|
(179)
+14%
|
(117)
+35%
|
(83)
+29%
|
(55)
+34%
|
(49)
+10%
|
(24)
+52%
|
(32)
-35%
|
(63)
-96%
|
(27)
+57%
|
(25)
+5%
|
(11)
+58%
|
40
N/A
|
32
-20%
|
49
+53%
|
69
+41%
|
67
-3%
|
90
+33%
|
100
+11%
|
103
+3%
|
133
+29%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(19)
|
(19)
|
(15)
|
(9)
|
(11)
|
(13)
|
(19)
|
(25)
|
(29)
|
(32)
|
(38)
|
(42)
|
(43)
|
(43)
|
(39)
|
(42)
|
(5)
|
4
|
14
|
29
|
35
|
27
|
17
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
29
|
31
|
39
|
25
|
17
|
19
|
22
|
38
|
45
|
56
|
65
|
76
|
85
|
89
|
90
|
87
|
79
|
6
|
(10)
|
(36)
|
(77)
|
(177)
|
(185)
|
(192)
|
(179)
|
(117)
|
(84)
|
(56)
|
(49)
|
(23)
|
(32)
|
(62)
|
(28)
|
(26)
|
(12)
|
39
|
32
|
49
|
69
|
67
|
90
|
100
|
103
|
133
|
|
| Income to Minority Interest |
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)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
28
N/A
|
30
+6%
|
39
+30%
|
24
-37%
|
17
-31%
|
19
+16%
|
22
+15%
|
38
+69%
|
44
+18%
|
55
+24%
|
64
+17%
|
75
+17%
|
84
+13%
|
88
+5%
|
89
+1%
|
86
-3%
|
79
-8%
|
6
-92%
|
(9)
N/A
|
(35)
-280%
|
(78)
-123%
|
(177)
-129%
|
(186)
-5%
|
(194)
-4%
|
(179)
+8%
|
(116)
+35%
|
(83)
+28%
|
(55)
+34%
|
(48)
+13%
|
(23)
+53%
|
(31)
-37%
|
(62)
-99%
|
(27)
+56%
|
(26)
+5%
|
(11)
+57%
|
40
N/A
|
33
-19%
|
49
+52%
|
69
+40%
|
67
-3%
|
90
+34%
|
100
+11%
|
103
+3%
|
133
+29%
|
|
| EPS (Diluted) |
2.68
N/A
|
2.82
+5%
|
3.67
+30%
|
2.31
-37%
|
1.59
-31%
|
1.84
+16%
|
2.11
+15%
|
17.85
+746%
|
4.21
-76%
|
4.91
+17%
|
5.68
+16%
|
6.69
+18%
|
7.53
+13%
|
7.87
+5%
|
7.96
+1%
|
7.69
-3%
|
7.08
-8%
|
0.56
-92%
|
-0.82
N/A
|
-3.11
-279%
|
-6.92
-123%
|
-15.84
-129%
|
-16.63
-5%
|
-17.3
-4%
|
-15.96
+8%
|
-10.37
+35%
|
-7.42
+28%
|
-4.88
+34%
|
-4.29
+12%
|
-2.04
+52%
|
-2.9
-42%
|
-5.5
-90%
|
-2.42
+56%
|
-2.33
+4%
|
-0.99
+58%
|
3.59
N/A
|
2.91
-19%
|
4.42
+52%
|
6.19
+40%
|
5.98
-3%
|
8
+34%
|
8.92
+12%
|
9.14
+2%
|
11.86
+30%
|
|