Yamini Investments Company Ltd
BSE:511012
Income Statement
Earnings Waterfall
Yamini Investments Company Ltd
Income Statement
Yamini Investments Company Ltd
| 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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
10
N/A
|
10
+2%
|
52
+410%
|
39
-25%
|
126
+224%
|
155
+23%
|
161
+4%
|
191
+19%
|
169
-12%
|
158
-6%
|
137
-13%
|
123
-10%
|
104
-16%
|
101
-3%
|
78
-22%
|
65
-17%
|
46
-30%
|
35
-24%
|
32
-9%
|
30
-6%
|
4
-88%
|
19
+414%
|
21
+13%
|
19
-9%
|
27
+40%
|
27
N/A
|
23
-15%
|
23
N/A
|
25
+8%
|
25
N/A
|
33
+36%
|
39
+15%
|
30
-21%
|
30
N/A
|
34
+10%
|
53
+57%
|
49
-6%
|
48
-3%
|
65
+36%
|
97
+50%
|
114
+17%
|
163
+43%
|
523
+220%
|
468
-10%
|
477
+2%
|
433
-9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(8)
|
(50)
|
(41)
|
(116)
|
(143)
|
(147)
|
(175)
|
(150)
|
(140)
|
(119)
|
(106)
|
(96)
|
(90)
|
(66)
|
(55)
|
(39)
|
(28)
|
(28)
|
(25)
|
(15)
|
(12)
|
(14)
|
(14)
|
(36)
|
(36)
|
(34)
|
(34)
|
(38)
|
(38)
|
(46)
|
(51)
|
(44)
|
(45)
|
(47)
|
(52)
|
(40)
|
(39)
|
(67)
|
(90)
|
(91)
|
(121)
|
(442)
|
(431)
|
(449)
|
(419)
|
|
| Gross Profit |
1
N/A
|
2
+31%
|
2
+16%
|
(3)
N/A
|
9
N/A
|
12
+25%
|
13
+15%
|
16
+22%
|
19
+17%
|
19
-3%
|
18
-4%
|
17
-5%
|
8
-52%
|
10
+25%
|
12
+22%
|
10
-21%
|
6
-34%
|
6
+0%
|
3
-50%
|
5
+54%
|
(11)
N/A
|
6
N/A
|
7
+16%
|
6
-26%
|
(9)
N/A
|
(9)
N/A
|
(12)
-27%
|
(12)
N/A
|
(13)
-10%
|
(13)
N/A
|
(12)
+4%
|
(12)
+4%
|
(14)
-16%
|
(15)
-6%
|
(13)
+10%
|
0
N/A
|
9
+2 540%
|
8
-10%
|
(2)
N/A
|
7
N/A
|
23
+208%
|
42
+86%
|
81
+93%
|
37
-54%
|
28
-24%
|
14
-49%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(6)
|
(7)
|
(11)
|
(12)
|
(12)
|
(12)
|
(6)
|
(9)
|
(8)
|
(8)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(7)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(9)
|
(10)
|
(10)
|
(10)
|
(6)
|
(6)
|
(7)
|
(11)
|
(8)
|
(12)
|
(14)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(9)
|
(2)
|
(2)
|
(2)
|
(5)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(3)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
| Other Operating Expenses |
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(7)
|
(8)
|
(8)
|
(0)
|
(5)
|
(5)
|
(5)
|
(0)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(8)
|
(9)
|
(9)
|
(9)
|
(5)
|
(5)
|
(5)
|
(10)
|
(7)
|
(11)
|
(12)
|
|
| Operating Income |
1
N/A
|
1
+118%
|
1
-24%
|
(3)
N/A
|
5
N/A
|
7
+37%
|
8
+13%
|
9
+20%
|
8
-15%
|
7
-15%
|
6
-10%
|
5
-23%
|
2
-61%
|
2
-9%
|
4
+152%
|
2
-46%
|
2
+3%
|
2
+5%
|
(0)
N/A
|
2
N/A
|
(16)
N/A
|
2
N/A
|
2
+46%
|
(2)
N/A
|
(16)
-915%
|
(16)
+1%
|
(18)
-14%
|
(16)
+9%
|
(16)
-2%
|
(16)
+0%
|
(16)
+0%
|
(16)
+2%
|
(18)
-14%
|
(19)
-5%
|
(17)
+9%
|
(9)
+51%
|
(1)
+94%
|
(1)
-133%
|
(12)
-890%
|
2
N/A
|
16
+937%
|
35
+118%
|
70
+97%
|
29
-59%
|
16
-45%
|
0
-98%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(9)
|
(10)
|
(10)
|
|
| 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
|
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
|
0
|
0
|
18
|
0
|
1
|
2
|
18
|
17
|
18
|
19
|
19
|
20
|
19
|
21
|
21
|
21
|
22
|
0
|
3
|
3
|
11
|
0
|
(1)
|
(2)
|
(10)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
+118%
|
1
-24%
|
(3)
N/A
|
5
N/A
|
7
+37%
|
8
+13%
|
9
+20%
|
8
-18%
|
7
-11%
|
6
-10%
|
5
-22%
|
2
-66%
|
2
+4%
|
4
+153%
|
2
-46%
|
2
-19%
|
2
+33%
|
(0)
N/A
|
2
N/A
|
2
+39%
|
2
-31%
|
3
+114%
|
0
-87%
|
3
+463%
|
2
-36%
|
0
-95%
|
3
+3 178%
|
3
-8%
|
4
+51%
|
3
-20%
|
6
+74%
|
3
-49%
|
2
-18%
|
4
+92%
|
3
-36%
|
3
-6%
|
2
-27%
|
(1)
N/A
|
3
N/A
|
17
+411%
|
35
+102%
|
61
+74%
|
20
-68%
|
6
-69%
|
(9)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(5)
|
(9)
|
(16)
|
(5)
|
(2)
|
2
|
|
| Income from Continuing Operations |
0
|
1
|
1
|
(3)
|
3
|
5
|
5
|
6
|
5
|
5
|
4
|
3
|
1
|
1
|
3
|
1
|
1
|
2
|
0
|
2
|
2
|
1
|
3
|
0
|
2
|
1
|
0
|
3
|
2
|
3
|
2
|
4
|
2
|
2
|
3
|
2
|
2
|
1
|
(0)
|
3
|
13
|
26
|
45
|
15
|
5
|
(7)
|
|
| Net Income (Common) |
0
N/A
|
1
+210%
|
1
-28%
|
(3)
N/A
|
3
N/A
|
5
+43%
|
5
+8%
|
6
+15%
|
5
-10%
|
5
-4%
|
4
-14%
|
3
-27%
|
1
-62%
|
1
-37%
|
3
+257%
|
1
-48%
|
1
+5%
|
2
+33%
|
0
-92%
|
2
+1 016%
|
2
+5%
|
1
-28%
|
3
+100%
|
0
-99%
|
2
+5 658%
|
1
-36%
|
0
-92%
|
3
+2 613%
|
2
-27%
|
3
+53%
|
2
-20%
|
4
+72%
|
2
-49%
|
2
-18%
|
3
+92%
|
2
-36%
|
2
-6%
|
1
-27%
|
(0)
N/A
|
3
N/A
|
13
+411%
|
26
+102%
|
45
+74%
|
15
-68%
|
5
-69%
|
(7)
N/A
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.05
+150%
|
0.08
+60%
|
0.02
-75%
|
0.01
-50%
|
-0.01
N/A
|
|