Scan Steels Ltd
BSE:511672
Income Statement
Earnings Waterfall
Scan Steels Ltd
Income Statement
Scan Steels Ltd
| Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | 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 | 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
|
278
|
0
|
0
|
0
|
286
|
0
|
0
|
0
|
302
|
0
|
0
|
0
|
292
|
0
|
0
|
0
|
119
|
0
|
0
|
0
|
348
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
139
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
89
N/A
|
247
+178%
|
295
+20%
|
324
+10%
|
463
+43%
|
540
+17%
|
736
+36%
|
872
+19%
|
736
-16%
|
525
-29%
|
253
-52%
|
162
-36%
|
4 254
+2 529%
|
4 240
0%
|
4 240
0%
|
4 162
-2%
|
4 232
+2%
|
5 184
+22%
|
6 377
+23%
|
7 608
+19%
|
4 476
-41%
|
4 427
-1%
|
3 935
-11%
|
3 490
-11%
|
3 873
+11%
|
3 796
-2%
|
3 984
+5%
|
4 247
+7%
|
4 182
-2%
|
4 412
+6%
|
4 660
+6%
|
4 764
+2%
|
5 186
+9%
|
5 957
+15%
|
6 423
+8%
|
6 951
+8%
|
6 953
+0%
|
6 865
-1%
|
6 844
0%
|
6 850
+0%
|
6 658
-3%
|
6 373
-4%
|
6 141
-4%
|
6 487
+6%
|
7 321
+13%
|
8 177
+12%
|
8 433
+3%
|
8 997
+7%
|
10 002
+11%
|
10 685
+7%
|
11 181
+5%
|
11 572
+3%
|
10 908
-6%
|
10 113
-7%
|
10 626
+5%
|
9 832
-7%
|
9 654
-2%
|
9 718
+1%
|
8 500
-13%
|
8 050
-5%
|
7 892
-2%
|
7 876
0%
|
7 807
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(76)
|
(145)
|
(205)
|
(346)
|
(491)
|
(742)
|
(833)
|
(908)
|
(758)
|
(469)
|
(300)
|
(139)
|
(4 168)
|
(3 765)
|
(3 767)
|
(3 716)
|
(3 340)
|
(3 959)
|
(4 806)
|
(5 720)
|
(3 183)
|
(3 133)
|
(2 939)
|
(2 730)
|
(3 106)
|
(3 120)
|
(3 180)
|
(3 251)
|
(3 214)
|
(2 940)
|
(3 095)
|
(3 175)
|
(3 519)
|
(4 193)
|
(4 418)
|
(4 765)
|
(6 151)
|
(5 025)
|
(5 075)
|
(5 101)
|
(5 868)
|
(4 436)
|
(4 126)
|
(4 360)
|
(6 243)
|
(5 625)
|
(5 920)
|
(6 597)
|
(8 706)
|
(8 168)
|
(8 750)
|
(9 118)
|
(9 930)
|
(8 100)
|
(8 438)
|
(7 522)
|
(8 681)
|
(7 233)
|
(6 084)
|
(5 659)
|
(6 830)
|
(5 509)
|
(5 442)
|
|
| Gross Profit |
13
N/A
|
102
+708%
|
90
-12%
|
(22)
N/A
|
(27)
-24%
|
(202)
-639%
|
(98)
+52%
|
(36)
+63%
|
(22)
+39%
|
56
N/A
|
(47)
N/A
|
22
N/A
|
85
+281%
|
475
+457%
|
473
0%
|
445
-6%
|
893
+100%
|
1 226
+37%
|
1 572
+28%
|
1 888
+20%
|
1 293
-32%
|
1 293
+0%
|
997
-23%
|
759
-24%
|
767
+1%
|
677
-12%
|
804
+19%
|
996
+24%
|
968
-3%
|
1 472
+52%
|
1 566
+6%
|
1 588
+1%
|
1 666
+5%
|
1 765
+6%
|
2 005
+14%
|
2 186
+9%
|
802
-63%
|
1 840
+129%
|
1 768
-4%
|
1 749
-1%
|
790
-55%
|
1 937
+145%
|
2 015
+4%
|
2 128
+6%
|
1 078
-49%
|
2 552
+137%
|
2 512
-2%
|
2 400
-4%
|
1 296
-46%
|
2 517
+94%
|
2 431
-3%
|
2 454
+1%
|
978
-60%
|
2 014
+106%
|
2 189
+9%
|
2 310
+6%
|
973
-58%
|
2 485
+155%
|
2 415
-3%
|
2 391
-1%
|
1 062
-56%
|
2 367
+123%
|
2 364
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(42)
|
(43)
|
(43)
|
(4)
|
(2)
|
(1)
|
(1)
|
2
|
(1)
|
2
|
2
|
2
|
(282)
|
(683)
|
(683)
|
(683)
|
(760)
|
(991)
|
(1 230)
|
(1 457)
|
(906)
|
(919)
|
(862)
|
(794)
|
(818)
|
(811)
|
(866)
|
(961)
|
(1 006)
|
(1 470)
|
(1 483)
|
(1 489)
|
(1 263)
|
(1 283)
|
(1 414)
|
(1 573)
|
(497)
|
(1 606)
|
(1 633)
|
(1 661)
|
(536)
|
(1 691)
|
(1 718)
|
(1 681)
|
(530)
|
(1 736)
|
(1 738)
|
(1 738)
|
(570)
|
(1 788)
|
(1 823)
|
(1 876)
|
(625)
|
(1 885)
|
(1 905)
|
(1 988)
|
(652)
|
(2 044)
|
(2 057)
|
(2 021)
|
(764)
|
(2 119)
|
(2 083)
|
|
| Selling, General & Administrative |
(42)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(124)
|
(61)
|
(61)
|
(61)
|
(76)
|
(98)
|
(121)
|
(141)
|
(99)
|
(105)
|
(110)
|
(115)
|
(111)
|
(112)
|
(115)
|
(118)
|
(806)
|
(123)
|
(129)
|
(136)
|
(1 090)
|
(149)
|
(161)
|
(181)
|
(369)
|
(227)
|
(240)
|
(249)
|
(407)
|
(256)
|
(258)
|
(256)
|
(388)
|
(265)
|
(265)
|
(267)
|
(386)
|
(284)
|
(298)
|
(304)
|
(437)
|
(301)
|
(296)
|
(299)
|
(443)
|
(326)
|
(342)
|
(355)
|
(522)
|
(382)
|
(385)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(158)
|
(158)
|
(158)
|
(158)
|
(171)
|
(214)
|
(257)
|
(304)
|
(121)
|
(120)
|
(107)
|
(89)
|
(125)
|
(145)
|
(145)
|
(168)
|
(200)
|
(200)
|
(200)
|
(176)
|
(173)
|
(155)
|
(157)
|
(158)
|
(125)
|
(125)
|
(125)
|
(126)
|
(126)
|
(125)
|
(125)
|
(125)
|
(140)
|
(141)
|
(142)
|
(143)
|
(128)
|
(129)
|
(130)
|
(130)
|
(133)
|
(139)
|
(144)
|
(151)
|
(154)
|
(155)
|
(156)
|
(157)
|
(157)
|
(157)
|
(157)
|
|
| Other Operating Expenses |
0
|
(43)
|
(43)
|
(4)
|
(0)
|
(1)
|
(1)
|
2
|
(0)
|
2
|
2
|
2
|
0
|
(464)
|
(464)
|
(464)
|
(513)
|
(679)
|
(853)
|
(1 012)
|
(685)
|
(694)
|
(645)
|
(590)
|
(582)
|
(554)
|
(606)
|
(675)
|
0
|
(1 147)
|
(1 155)
|
(1 176)
|
0
|
(978)
|
(1 096)
|
(1 234)
|
(3)
|
(1 253)
|
(1 267)
|
(1 286)
|
(3)
|
(1 310)
|
(1 335)
|
(1 300)
|
(1)
|
(1 331)
|
(1 331)
|
(1 328)
|
(56)
|
(1 375)
|
(1 395)
|
(1 442)
|
(54)
|
(1 446)
|
(1 465)
|
(1 539)
|
(54)
|
(1 563)
|
(1 560)
|
(1 510)
|
(86)
|
(1 580)
|
(1 541)
|
|
| Operating Income |
(30)
N/A
|
59
N/A
|
47
-21%
|
(26)
N/A
|
(29)
-9%
|
(203)
-605%
|
(99)
+51%
|
(34)
+65%
|
(23)
+34%
|
57
N/A
|
(45)
N/A
|
25
N/A
|
(197)
N/A
|
(208)
-6%
|
(210)
-1%
|
(238)
-13%
|
132
N/A
|
234
+77%
|
341
+46%
|
431
+26%
|
387
-10%
|
375
-3%
|
135
-64%
|
(35)
N/A
|
(50)
-46%
|
(134)
-166%
|
(62)
+54%
|
35
N/A
|
(38)
N/A
|
2
N/A
|
82
+3 800%
|
100
+21%
|
403
+305%
|
482
+19%
|
591
+23%
|
613
+4%
|
305
-50%
|
234
-23%
|
135
-42%
|
89
-34%
|
254
+187%
|
246
-3%
|
298
+21%
|
446
+50%
|
549
+23%
|
816
+49%
|
775
-5%
|
662
-15%
|
726
+10%
|
729
+0%
|
608
-17%
|
577
-5%
|
353
-39%
|
128
-64%
|
283
+121%
|
321
+13%
|
321
0%
|
441
+37%
|
358
-19%
|
370
+3%
|
297
-20%
|
249
-16%
|
281
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(17)
|
(26)
|
(32)
|
(16)
|
(8)
|
(1)
|
2
|
(269)
|
(344)
|
(342)
|
(340)
|
(286)
|
(409)
|
(497)
|
(589)
|
(302)
|
(351)
|
(339)
|
(324)
|
(281)
|
(249)
|
(200)
|
(150)
|
(111)
|
(133)
|
(111)
|
(92)
|
(348)
|
(370)
|
(375)
|
(405)
|
(124)
|
(126)
|
(155)
|
(153)
|
(130)
|
(144)
|
(133)
|
(125)
|
(71)
|
(98)
|
(94)
|
(88)
|
(80)
|
(105)
|
(102)
|
(106)
|
(74)
|
(185)
|
(183)
|
(184)
|
(50)
|
(61)
|
(55)
|
(45)
|
(17)
|
(54)
|
(62)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
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
|
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
|
(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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Total Other Income |
71
|
71
|
71
|
13
|
6
|
7
|
7
|
8
|
0
|
1
|
1
|
1
|
(56)
|
22
|
22
|
21
|
(29)
|
19
|
24
|
30
|
(30)
|
20
|
17
|
15
|
2
|
14
|
15
|
15
|
(1)
|
18
|
26
|
25
|
(1)
|
5
|
(4)
|
(4)
|
(10)
|
18
|
44
|
90
|
8
|
27
|
(2)
|
(49)
|
5
|
41
|
52
|
52
|
12
|
19
|
8
|
38
|
(104)
|
60
|
60
|
30
|
0
|
31
|
45
|
45
|
2
|
29
|
15
|
|
| Pre-Tax Income |
41
N/A
|
130
+217%
|
117
-10%
|
(15)
N/A
|
(27)
-88%
|
(213)
-681%
|
(118)
+45%
|
(59)
+50%
|
(38)
+34%
|
50
N/A
|
(45)
N/A
|
28
N/A
|
(522)
N/A
|
(531)
-2%
|
(530)
+0%
|
(556)
-5%
|
(183)
+67%
|
(155)
+15%
|
(131)
+16%
|
(128)
+2%
|
54
N/A
|
42
-22%
|
(189)
N/A
|
(347)
-84%
|
(330)
+5%
|
(370)
-12%
|
(247)
+33%
|
(100)
+60%
|
(149)
-49%
|
(113)
+24%
|
(3)
+97%
|
33
N/A
|
55
+69%
|
117
+113%
|
212
+82%
|
205
-4%
|
171
-16%
|
127
-26%
|
25
-81%
|
26
+6%
|
132
+410%
|
129
-3%
|
163
+26%
|
272
+67%
|
483
+78%
|
759
+57%
|
732
-4%
|
626
-14%
|
659
+5%
|
643
-2%
|
514
-20%
|
510
-1%
|
220
-57%
|
3
-98%
|
160
+4 634%
|
168
+5%
|
275
+63%
|
412
+50%
|
348
-15%
|
370
+6%
|
281
-24%
|
224
-20%
|
234
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(7)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(22)
|
(22)
|
(22)
|
(9)
|
(13)
|
(17)
|
(15)
|
(27)
|
(29)
|
(28)
|
(33)
|
312
|
283
|
285
|
293
|
31
|
35
|
16
|
(4)
|
(75)
|
(46)
|
(72)
|
(63)
|
(104)
|
(117)
|
(48)
|
(38)
|
(129)
|
(128)
|
(197)
|
(259)
|
(176)
|
(235)
|
(192)
|
(130)
|
(151)
|
(148)
|
(124)
|
(132)
|
(67)
|
(9)
|
(46)
|
(49)
|
(64)
|
(102)
|
(81)
|
(86)
|
(65)
|
(48)
|
(53)
|
|
| Income from Continuing Operations |
34
|
122
|
110
|
(17)
|
(27)
|
(213)
|
(118)
|
(59)
|
(38)
|
50
|
(45)
|
28
|
(544)
|
(552)
|
(552)
|
(578)
|
(192)
|
(168)
|
(148)
|
(144)
|
27
|
14
|
(216)
|
(380)
|
(18)
|
(87)
|
38
|
193
|
(118)
|
(78)
|
13
|
28
|
(20)
|
71
|
140
|
141
|
66
|
9
|
(24)
|
(12)
|
3
|
1
|
(35)
|
13
|
307
|
524
|
541
|
496
|
508
|
495
|
390
|
378
|
153
|
(5)
|
114
|
120
|
211
|
309
|
268
|
283
|
217
|
176
|
182
|
|
| Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
|
| Net Income (Common) |
34
N/A
|
122
+264%
|
110
-10%
|
(17)
N/A
|
(27)
-61%
|
(213)
-681%
|
(118)
+45%
|
(59)
+50%
|
(38)
+34%
|
50
N/A
|
(45)
N/A
|
28
N/A
|
(544)
N/A
|
(552)
-2%
|
(552)
+0%
|
(578)
-5%
|
(192)
+67%
|
(168)
+12%
|
(148)
+12%
|
(144)
+3%
|
27
N/A
|
14
-49%
|
(216)
N/A
|
(380)
-75%
|
(18)
+95%
|
(87)
-379%
|
38
N/A
|
193
+410%
|
(118)
N/A
|
(78)
+34%
|
13
N/A
|
28
+124%
|
(20)
N/A
|
71
N/A
|
140
+97%
|
141
+1%
|
66
-53%
|
9
-86%
|
(24)
N/A
|
(12)
+50%
|
3
N/A
|
1
-84%
|
(35)
N/A
|
13
N/A
|
307
+2 253%
|
524
+70%
|
541
+3%
|
496
-8%
|
508
+2%
|
495
-2%
|
390
-21%
|
378
-3%
|
153
-59%
|
(5)
N/A
|
114
N/A
|
120
+5%
|
211
+76%
|
309
+47%
|
268
-14%
|
283
+6%
|
217
-24%
|
176
-19%
|
186
+6%
|
|
| EPS (Diluted) |
1.88
N/A
|
7.18
+282%
|
5.83
-19%
|
-0.94
N/A
|
-1.53
-63%
|
-11.93
-680%
|
-6.62
+45%
|
-3.29
+50%
|
-2.16
+34%
|
2.81
N/A
|
-2.53
N/A
|
1.54
N/A
|
-14.38
N/A
|
-31.03
-116%
|
-31
+0%
|
-32.46
-5%
|
-5.08
+84%
|
-4.44
+13%
|
-3.86
+13%
|
-3.8
+2%
|
0.71
N/A
|
0.3
-58%
|
-4.89
N/A
|
-8.09
-65%
|
-0.37
+95%
|
-1.78
-381%
|
0.77
N/A
|
3.82
+396%
|
-2.29
N/A
|
-1.5
+34%
|
0.27
N/A
|
0.54
+100%
|
-0.38
N/A
|
1.36
N/A
|
2.67
+96%
|
2.75
+3%
|
1.27
-54%
|
0.19
-85%
|
-0.44
N/A
|
-0.22
+50%
|
0.06
N/A
|
0.01
-83%
|
-0.62
N/A
|
0.25
N/A
|
5.87
+2 248%
|
10
+70%
|
10.33
+3%
|
9.37
-9%
|
9.7
+4%
|
9.46
-2%
|
7.45
-21%
|
7.36
-1%
|
2.93
-60%
|
-0.09
N/A
|
2.19
N/A
|
2.29
+5%
|
4
+75%
|
5.28
+32%
|
5.42
+3%
|
2.33
-57%
|
3.69
+58%
|
2.99
-19%
|
2.92
-2%
|
|