India Cements Capital Ltd
BSE:511355
Income Statement
Earnings Waterfall
India Cements Capital Ltd
Income Statement
India Cements Capital Ltd
| 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 |
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
|
|
| Revenue |
55
N/A
|
53
-2%
|
53
-1%
|
54
+3%
|
53
-3%
|
42
-20%
|
33
-20%
|
24
-28%
|
18
-26%
|
18
+2%
|
20
+12%
|
23
+12%
|
25
+11%
|
30
+20%
|
37
+21%
|
40
+10%
|
37
-9%
|
54
+48%
|
60
+10%
|
65
+9%
|
68
+5%
|
56
-18%
|
52
-8%
|
48
-7%
|
56
+16%
|
53
-4%
|
50
-6%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(56)
|
(55)
|
(54)
|
(54)
|
(54)
|
(49)
|
(44)
|
(38)
|
(29)
|
(23)
|
(22)
|
(23)
|
(27)
|
(31)
|
(35)
|
(38)
|
(31)
|
(42)
|
(44)
|
(47)
|
(52)
|
(43)
|
(45)
|
(45)
|
(53)
|
(52)
|
(52)
|
|
| Selling, General & Administrative |
(32)
|
(33)
|
(33)
|
(32)
|
(33)
|
(29)
|
(25)
|
(21)
|
(16)
|
(13)
|
(13)
|
(14)
|
(14)
|
(16)
|
(19)
|
(21)
|
(18)
|
(24)
|
(24)
|
(26)
|
(28)
|
(25)
|
(26)
|
(26)
|
(28)
|
(28)
|
(28)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(22)
|
(21)
|
(21)
|
(20)
|
(20)
|
(19)
|
(18)
|
(16)
|
(12)
|
(9)
|
(9)
|
(8)
|
(13)
|
(14)
|
(15)
|
(16)
|
(12)
|
(18)
|
(19)
|
(21)
|
(23)
|
(18)
|
(18)
|
(17)
|
(24)
|
(24)
|
(24)
|
|
| Operating Income |
(1)
N/A
|
(2)
-76%
|
(2)
-22%
|
1
N/A
|
(1)
N/A
|
(7)
-477%
|
(10)
-56%
|
(13)
-31%
|
(11)
+19%
|
(5)
+53%
|
(2)
+64%
|
(0)
+100%
|
(2)
-56 025%
|
(1)
+54%
|
2
N/A
|
3
+40%
|
6
+117%
|
12
+111%
|
16
+34%
|
18
+12%
|
17
-7%
|
13
-25%
|
7
-46%
|
3
-50%
|
3
-7%
|
1
-69%
|
(2)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
5
|
4
|
4
|
2
|
4
|
4
|
6
|
6
|
6
|
7
|
6
|
6
|
6
|
5
|
5
|
2
|
4
|
4
|
4
|
3
|
4
|
4
|
4
|
4
|
5
|
5
|
|
| Pre-Tax Income |
2
N/A
|
1
-42%
|
0
-60%
|
3
+557%
|
1
-81%
|
(4)
N/A
|
(7)
-69%
|
(8)
-26%
|
(3)
+68%
|
0
N/A
|
4
+804%
|
5
+29%
|
3
-41%
|
4
+23%
|
6
+63%
|
6
+5%
|
8
+30%
|
15
+88%
|
19
+27%
|
21
+10%
|
20
-5%
|
15
-24%
|
10
-35%
|
7
-33%
|
7
+13%
|
5
-29%
|
2
-53%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(6)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
1
|
1
|
(0)
|
2
|
0
|
(4)
|
(6)
|
(7)
|
(3)
|
0
|
4
|
5
|
2
|
3
|
5
|
6
|
7
|
12
|
14
|
15
|
15
|
11
|
7
|
5
|
6
|
4
|
2
|
|
| Net Income (Common) |
1
N/A
|
1
-61%
|
(0)
N/A
|
2
N/A
|
0
-94%
|
(4)
N/A
|
(6)
-60%
|
(7)
-18%
|
(3)
+63%
|
0
N/A
|
4
+1 000%
|
5
+28%
|
2
-49%
|
3
+24%
|
5
+68%
|
6
+8%
|
7
+26%
|
12
+73%
|
14
+19%
|
15
+8%
|
15
-2%
|
11
-24%
|
7
-35%
|
5
-34%
|
6
+14%
|
4
-31%
|
2
-61%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.03
-57%
|
0
N/A
|
0.1
N/A
|
0.01
-90%
|
-0.19
N/A
|
-0.3
-58%
|
-0.23
+23%
|
-0.13
+43%
|
0.02
N/A
|
0.17
+750%
|
0.21
+24%
|
0.11
-48%
|
0.14
+27%
|
0.24
+71%
|
0.25
+4%
|
0.32
+28%
|
0.55
+72%
|
0.66
+20%
|
0.74
+12%
|
0.7
-5%
|
0.53
-24%
|
0.34
-36%
|
0.25
-26%
|
0.26
+4%
|
0.17
-35%
|
0.06
-65%
|
|