Shristi Infrastructure Development Corporation Ltd
BSE:511411
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S
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Shristi Infrastructure Development Corporation Ltd
BSE:511411
|
IN |
|
H
|
HLE Glascoat Ltd
NSE:HLEGLAS
|
IN |
|
N
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NXU Inc.
NASDAQ:NXU
|
US |
|
Energem Corp
NASDAQ:GTI
|
MY |
Income Statement
Earnings Waterfall
Shristi Infrastructure Development Corporation Ltd
Income Statement
Shristi Infrastructure Development Corporation Ltd
| Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | 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 |
450
|
0
|
0
|
0
|
542
|
0
|
0
|
0
|
665
|
0
|
0
|
0
|
1 165
|
0
|
0
|
0
|
630
|
0
|
0
|
0
|
2 052
|
0
|
0
|
0
|
649
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 541
N/A
|
1 623
+5%
|
1 533
-6%
|
1 416
-8%
|
1 975
+39%
|
639
-68%
|
1 036
+62%
|
2 186
+111%
|
3 087
+41%
|
2 686
-13%
|
2 944
+10%
|
2 918
-1%
|
3 512
+20%
|
3 301
-6%
|
3 276
-1%
|
2 808
-14%
|
2 680
-5%
|
2 805
+5%
|
2 735
-2%
|
2 804
+3%
|
2 775
-1%
|
3 006
+8%
|
3 082
+3%
|
2 904
-6%
|
2 258
-22%
|
2 059
-9%
|
2 281
+11%
|
2 343
+3%
|
1 154
-51%
|
1 283
+11%
|
566
-56%
|
144
-75%
|
871
+505%
|
952
+9%
|
972
+2%
|
955
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(786)
|
(808)
|
(731)
|
(687)
|
(1 060)
|
(364)
|
(810)
|
(1 523)
|
(1 745)
|
(1 594)
|
(1 516)
|
(1 521)
|
(2 079)
|
(1 876)
|
(1 863)
|
(1 433)
|
(1 459)
|
(1 459)
|
(1 302)
|
(1 220)
|
(1 763)
|
(1 545)
|
(1 567)
|
(1 618)
|
(1 152)
|
(788)
|
(984)
|
(1 094)
|
(1 283)
|
(1 381)
|
(1 087)
|
(916)
|
(1 267)
|
(1 326)
|
(1 327)
|
(1 274)
|
|
| Gross Profit |
755
N/A
|
816
+8%
|
802
-2%
|
729
-9%
|
915
+26%
|
275
-70%
|
226
-18%
|
663
+193%
|
1 343
+103%
|
1 093
-19%
|
1 428
+31%
|
1 397
-2%
|
1 433
+3%
|
1 425
-1%
|
1 414
-1%
|
1 375
-3%
|
1 221
-11%
|
1 346
+10%
|
1 432
+6%
|
1 583
+11%
|
1 012
-36%
|
1 461
+44%
|
1 515
+4%
|
1 286
-15%
|
1 106
-14%
|
1 271
+15%
|
1 297
+2%
|
1 249
-4%
|
(129)
N/A
|
(99)
+24%
|
(520)
-427%
|
(771)
-48%
|
(396)
+49%
|
(373)
+6%
|
(355)
+5%
|
(318)
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(304)
|
(301)
|
(298)
|
(262)
|
(398)
|
(230)
|
(445)
|
(870)
|
(1 018)
|
(989)
|
(1 062)
|
(931)
|
(982)
|
(1 145)
|
(1 154)
|
(1 191)
|
(1 285)
|
(1 471)
|
(1 530)
|
(1 593)
|
(1 031)
|
(1 513)
|
(1 549)
|
(1 458)
|
(1 167)
|
(1 308)
|
(1 568)
|
(1 492)
|
(187)
|
145
|
644
|
922
|
437
|
(188)
|
(171)
|
(153)
|
|
| Selling, General & Administrative |
(111)
|
(108)
|
(108)
|
(114)
|
(123)
|
(71)
|
(148)
|
(275)
|
(498)
|
(296)
|
(290)
|
(236)
|
(402)
|
(340)
|
(344)
|
(345)
|
(603)
|
(315)
|
(333)
|
(351)
|
(615)
|
(388)
|
(399)
|
(384)
|
(554)
|
(328)
|
(367)
|
(372)
|
(60)
|
(77)
|
50
|
114
|
544
|
(70)
|
(70)
|
(70)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(9)
|
(11)
|
(9)
|
(9)
|
(11)
|
(62)
|
(100)
|
(209)
|
(176)
|
(240)
|
(260)
|
(207)
|
(159)
|
(155)
|
(138)
|
(123)
|
(254)
|
(277)
|
(301)
|
(324)
|
(257)
|
(256)
|
(254)
|
(251)
|
(249)
|
(248)
|
(308)
|
(308)
|
(2)
|
(186)
|
(63)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(184)
|
(182)
|
(181)
|
(139)
|
(265)
|
(98)
|
(197)
|
(385)
|
(313)
|
(452)
|
(512)
|
(487)
|
(370)
|
(651)
|
(672)
|
(723)
|
(409)
|
(880)
|
(895)
|
(918)
|
(155)
|
(869)
|
(896)
|
(823)
|
(322)
|
(732)
|
(893)
|
(812)
|
(125)
|
407
|
657
|
809
|
(106)
|
(117)
|
(100)
|
(83)
|
|
| Operating Income |
451
N/A
|
515
+14%
|
504
-2%
|
467
-7%
|
517
+11%
|
45
-91%
|
(219)
N/A
|
(207)
+5%
|
324
N/A
|
104
-68%
|
365
+252%
|
466
+28%
|
451
-3%
|
280
-38%
|
259
-7%
|
184
-29%
|
(64)
N/A
|
(126)
-98%
|
(98)
+22%
|
(10)
+90%
|
(20)
-94%
|
(52)
-167%
|
(35)
+33%
|
(172)
-395%
|
(61)
+65%
|
(36)
+40%
|
(271)
-645%
|
(244)
+10%
|
(316)
-30%
|
46
N/A
|
124
+170%
|
151
+22%
|
41
-73%
|
(561)
N/A
|
(526)
+6%
|
(472)
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(450)
|
(524)
|
(514)
|
(488)
|
(542)
|
(137)
|
(284)
|
(653)
|
(665)
|
(810)
|
(955)
|
(890)
|
(1 170)
|
(1 227)
|
(1 277)
|
(1 061)
|
(611)
|
(498)
|
(333)
|
(410)
|
(2 044)
|
(2 089)
|
(2 087)
|
(2 089)
|
(643)
|
(573)
|
(562)
|
(473)
|
(278)
|
(314)
|
(202)
|
(170)
|
(135)
|
(187)
|
(174)
|
(165)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(105)
|
(105)
|
0
|
(105)
|
371
|
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
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
36
|
42
|
44
|
49
|
62
|
17
|
250
|
304
|
9
|
310
|
99
|
59
|
6
|
29
|
28
|
94
|
88
|
125
|
112
|
83
|
(10)
|
72
|
73
|
33
|
17
|
22
|
17
|
57
|
78
|
81
|
128
|
95
|
(2)
|
666
|
615
|
600
|
|
| Pre-Tax Income |
37
N/A
|
34
-8%
|
34
+1%
|
28
-18%
|
37
+30%
|
(75)
N/A
|
(253)
-238%
|
(556)
-120%
|
(332)
+40%
|
(396)
-19%
|
(491)
-24%
|
(364)
+26%
|
(712)
-96%
|
(919)
-29%
|
(990)
-8%
|
(783)
+21%
|
(631)
+19%
|
(499)
+21%
|
(318)
+36%
|
(338)
-6%
|
(2 074)
-514%
|
(2 069)
+0%
|
(2 048)
+1%
|
(2 228)
-9%
|
(792)
+64%
|
(692)
+13%
|
(817)
-18%
|
(765)
+6%
|
(145)
+81%
|
(187)
-28%
|
50
N/A
|
76
+52%
|
(96)
N/A
|
(81)
+15%
|
(85)
-4%
|
(37)
+56%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(10)
|
(10)
|
(9)
|
(14)
|
32
|
(12)
|
(10)
|
122
|
85
|
130
|
109
|
(165)
|
(149)
|
(151)
|
(134)
|
(254)
|
(284)
|
(282)
|
(287)
|
143
|
144
|
140
|
146
|
(39)
|
(27)
|
(35)
|
(57)
|
(41)
|
(45)
|
(38)
|
(15)
|
(4)
|
(0)
|
5
|
4
|
|
| Income from Continuing Operations |
26
|
24
|
24
|
20
|
23
|
(42)
|
(264)
|
(565)
|
(210)
|
(311)
|
(360)
|
(256)
|
(877)
|
(1 068)
|
(1 141)
|
(917)
|
(885)
|
(783)
|
(600)
|
(624)
|
(1 931)
|
(1 925)
|
(1 908)
|
(2 082)
|
(830)
|
(719)
|
(852)
|
(822)
|
(187)
|
(231)
|
12
|
61
|
(100)
|
(81)
|
(80)
|
(33)
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
(0)
|
18
|
93
|
208
|
70
|
311
|
328
|
280
|
316
|
348
|
369
|
283
|
208
|
147
|
50
|
57
|
481
|
451
|
446
|
462
|
21
|
23
|
24
|
20
|
2
|
2
|
(12)
|
(11)
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(6)
|
(6)
|
(6)
|
(32)
|
(31)
|
(32)
|
(32)
|
(0)
|
(0)
|
0
|
(0)
|
(207)
|
(223)
|
(280)
|
(331)
|
(147)
|
(172)
|
(209)
|
(208)
|
(215)
|
(254)
|
(225)
|
(91)
|
(52)
|
(33)
|
12
|
(92)
|
|
| Net Income (Common) |
26
N/A
|
24
-7%
|
24
+1%
|
20
-18%
|
23
+15%
|
(24)
N/A
|
(170)
-611%
|
(356)
-109%
|
(140)
+61%
|
(5)
+96%
|
(38)
-602%
|
19
N/A
|
(593)
N/A
|
(752)
-27%
|
(804)
-7%
|
(665)
+17%
|
(678)
-2%
|
(636)
+6%
|
(550)
+14%
|
(568)
-3%
|
(1 656)
-192%
|
(1 697)
-2%
|
(1 742)
-3%
|
(1 952)
-12%
|
(956)
+51%
|
(868)
+9%
|
(1 037)
-19%
|
(1 010)
+3%
|
(400)
+60%
|
(483)
-21%
|
(225)
+53%
|
(41)
+82%
|
(152)
-273%
|
(115)
+25%
|
(68)
+41%
|
(125)
-85%
|
|
| EPS (Diluted) |
1.16
N/A
|
1.07
-8%
|
1.08
+1%
|
0.89
-18%
|
1.02
+15%
|
-1.08
N/A
|
-7.66
-609%
|
-16.02
-109%
|
-6.32
+61%
|
-0.24
+96%
|
-1.69
-604%
|
0.84
N/A
|
-26.72
N/A
|
-33.87
-27%
|
-36.21
-7%
|
-29.95
+17%
|
-30.53
-2%
|
-33.14
-9%
|
-27.72
+16%
|
-28.22
-2%
|
-74.6
-164%
|
-77
-3%
|
-83.58
-9%
|
-89.29
-7%
|
-43.06
+52%
|
-39.88
+7%
|
-47.23
-18%
|
-45.44
+4%
|
-18
+60%
|
-21.79
-21%
|
-10.13
+54%
|
-1.86
+82%
|
-6.86
-269%
|
-5.18
+24%
|
-3.05
+41%
|
-5.65
-85%
|
|