Hathway Bhawani Cabletel and Datacom Ltd
BSE:509073
Income Statement
Earnings Waterfall
Hathway Bhawani Cabletel and Datacom Ltd
Income Statement
Hathway Bhawani Cabletel and Datacom Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
122
N/A
|
122
0%
|
122
-1%
|
123
+1%
|
123
-1%
|
125
+2%
|
128
+2%
|
133
+4%
|
142
+7%
|
153
+8%
|
157
+3%
|
12
-92%
|
25
+107%
|
36
+48%
|
47
+30%
|
47
0%
|
45
-3%
|
48
+5%
|
49
+2%
|
49
0%
|
49
0%
|
45
-7%
|
44
-4%
|
42
-3%
|
41
-3%
|
39
-4%
|
38
-3%
|
36
-6%
|
34
-5%
|
32
-5%
|
31
-5%
|
29
-4%
|
28
-5%
|
27
-3%
|
27
-2%
|
26
-3%
|
25
-3%
|
24
-3%
|
26
+5%
|
26
+0%
|
26
0%
|
26
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(92)
|
(93)
|
(90)
|
(88)
|
(88)
|
(90)
|
(91)
|
(93)
|
(97)
|
(91)
|
(91)
|
(4)
|
(9)
|
(14)
|
(18)
|
(17)
|
(17)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
| Gross Profit |
30
N/A
|
29
-5%
|
32
+11%
|
35
+9%
|
34
-1%
|
36
+5%
|
37
+3%
|
40
+8%
|
45
+12%
|
62
+37%
|
65
+6%
|
8
-88%
|
16
+99%
|
23
+45%
|
29
+28%
|
30
+2%
|
29
-3%
|
32
+12%
|
34
+7%
|
34
-1%
|
34
+2%
|
31
-10%
|
29
-5%
|
28
-3%
|
28
-2%
|
27
-3%
|
26
-4%
|
24
-8%
|
23
-6%
|
21
-6%
|
20
-7%
|
19
-6%
|
17
-7%
|
16
-6%
|
16
-5%
|
15
-5%
|
14
-5%
|
13
-5%
|
15
+9%
|
15
0%
|
14
0%
|
14
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(28)
|
(29)
|
(33)
|
(36)
|
(35)
|
(34)
|
(34)
|
(36)
|
(40)
|
(56)
|
(57)
|
(8)
|
(14)
|
(21)
|
(26)
|
(22)
|
(19)
|
(16)
|
(14)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(18)
|
(17)
|
(17)
|
(18)
|
(17)
|
(17)
|
(17)
|
(16)
|
(17)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(15)
|
(14)
|
(13)
|
|
| Selling, General & Administrative |
(21)
|
(10)
|
(11)
|
(11)
|
(27)
|
(13)
|
(15)
|
(16)
|
(31)
|
(15)
|
(15)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(5)
|
(8)
|
(11)
|
(13)
|
(9)
|
(6)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
(11)
|
(15)
|
(18)
|
0
|
(13)
|
(11)
|
(13)
|
0
|
(32)
|
(33)
|
(2)
|
(4)
|
(6)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
|
| Operating Income |
2
N/A
|
(0)
N/A
|
(1)
-481%
|
(2)
-70%
|
(0)
+87%
|
2
N/A
|
3
+29%
|
4
+21%
|
5
+34%
|
6
+9%
|
9
+57%
|
0
-97%
|
2
+526%
|
2
-11%
|
3
+78%
|
7
+173%
|
9
+28%
|
16
+70%
|
20
+28%
|
20
-1%
|
21
+1%
|
17
-18%
|
14
-18%
|
12
-12%
|
10
-15%
|
10
-5%
|
9
-5%
|
6
-33%
|
6
-6%
|
5
-18%
|
3
-44%
|
2
-7%
|
0
-82%
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-36%
|
(2)
-88%
|
(1)
+49%
|
(0)
+99%
|
1
N/A
|
1
+178%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
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
|
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
|
|
| Total Other Income |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
1
|
3
|
3
|
2
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
|
| Pre-Tax Income |
2
N/A
|
(0)
N/A
|
(1)
-481%
|
(2)
-88%
|
(1)
+66%
|
2
N/A
|
3
+38%
|
4
+29%
|
4
+7%
|
6
+52%
|
9
+55%
|
(0)
N/A
|
(0)
+97%
|
1
N/A
|
0
-71%
|
5
+2 157%
|
9
+78%
|
14
+59%
|
22
+55%
|
22
-1%
|
21
-3%
|
18
-13%
|
14
-25%
|
12
-13%
|
11
-10%
|
10
-6%
|
9
-7%
|
7
-30%
|
6
-13%
|
4
-28%
|
3
-38%
|
3
+15%
|
1
-71%
|
0
-86%
|
(0)
N/A
|
(1)
-274%
|
(2)
-13%
|
(2)
-40%
|
1
N/A
|
2
+207%
|
2
+31%
|
3
+31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
1
|
1
|
1
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
3
|
2
|
16
|
15
|
11
|
11
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
2
|
0
|
(1)
|
(1)
|
0
|
3
|
2
|
2
|
5
|
5
|
8
|
(0)
|
(0)
|
1
|
0
|
8
|
11
|
30
|
37
|
33
|
32
|
15
|
11
|
9
|
9
|
8
|
8
|
6
|
5
|
3
|
2
|
2
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
1
|
2
|
2
|
|
| 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
|
|
| Net Income (Common) |
5
N/A
|
3
-37%
|
2
-25%
|
2
-30%
|
2
-11%
|
4
+168%
|
3
-26%
|
3
+12%
|
4
+4%
|
5
+40%
|
8
+65%
|
(0)
N/A
|
(0)
+97%
|
1
N/A
|
0
-71%
|
8
+3 343%
|
11
+46%
|
30
+172%
|
37
+23%
|
33
-11%
|
32
-4%
|
15
-52%
|
11
-30%
|
9
-14%
|
9
-7%
|
8
-6%
|
8
-1%
|
6
-26%
|
5
-13%
|
3
-41%
|
2
-44%
|
2
+23%
|
1
-76%
|
0
-96%
|
(0)
N/A
|
(1)
-194%
|
(1)
-6%
|
(2)
-49%
|
0
N/A
|
1
+189%
|
2
+32%
|
2
+44%
|
|
| EPS (Diluted) |
0.62
N/A
|
0.39
-37%
|
0.29
-26%
|
0.2
-31%
|
0.19
-5%
|
0.5
+163%
|
0.4
-20%
|
0.43
+7%
|
0.44
+2%
|
0.62
+41%
|
1.02
+65%
|
-0.05
N/A
|
0
N/A
|
0.09
N/A
|
0.03
-67%
|
0.94
+3 033%
|
1.37
+46%
|
3.72
+172%
|
4.56
+23%
|
4.12
-10%
|
3.95
-4%
|
1.89
-52%
|
1.32
-30%
|
1.15
-13%
|
1.07
-7%
|
1
-7%
|
0.98
-2%
|
0.79
-19%
|
0.63
-20%
|
0.37
-41%
|
0.21
-43%
|
0.25
+19%
|
0.06
-76%
|
0
N/A
|
-0.05
N/A
|
-0.15
-200%
|
-0.16
-7%
|
-0.25
-56%
|
0.05
N/A
|
0.15
+200%
|
0.2
+33%
|
0.32
+60%
|
|