Shalibhadra Finance Ltd
BSE:511754
Income Statement
Earnings Waterfall
Shalibhadra Finance Ltd
Income Statement
Shalibhadra Finance Ltd
| 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
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
217
N/A
|
222
+2%
|
230
+4%
|
238
+3%
|
242
+2%
|
240
-1%
|
236
-1%
|
226
-4%
|
218
-4%
|
212
-3%
|
207
-2%
|
210
+1%
|
213
+2%
|
223
+5%
|
234
+5%
|
247
+6%
|
262
+6%
|
277
+6%
|
289
+4%
|
301
+4%
|
311
+3%
|
328
+5%
|
344
+5%
|
349
+2%
|
351
+1%
|
351
0%
|
356
+1%
|
367
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(75)
|
(79)
|
(83)
|
(86)
|
(92)
|
(91)
|
(92)
|
(90)
|
(87)
|
(83)
|
(78)
|
(75)
|
(71)
|
(69)
|
(68)
|
(69)
|
(72)
|
0
|
(71)
|
(68)
|
(63)
|
(65)
|
(65)
|
(66)
|
(62)
|
(1)
|
(46)
|
(41)
|
|
| Gross Profit |
142
N/A
|
143
+1%
|
147
+3%
|
152
+4%
|
151
-1%
|
149
-1%
|
144
-3%
|
136
-6%
|
131
-3%
|
129
-2%
|
129
+0%
|
135
+4%
|
142
+5%
|
154
+8%
|
166
+7%
|
177
+7%
|
190
+7%
|
0
N/A
|
218
N/A
|
233
+7%
|
248
+6%
|
263
+6%
|
278
+6%
|
283
+2%
|
289
+2%
|
349
+21%
|
310
-11%
|
326
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(52)
|
(54)
|
(55)
|
(61)
|
(62)
|
(69)
|
(72)
|
(71)
|
(76)
|
(79)
|
(80)
|
(81)
|
(79)
|
(73)
|
(76)
|
(79)
|
(82)
|
(93)
|
(95)
|
(98)
|
(99)
|
(37)
|
(106)
|
(104)
|
(109)
|
(105)
|
(104)
|
(107)
|
|
| Selling, General & Administrative |
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
(28)
|
(29)
|
(30)
|
(30)
|
(31)
|
(32)
|
(33)
|
(35)
|
(37)
|
(38)
|
(39)
|
(50)
|
(51)
|
(43)
|
(54)
|
(43)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(30)
|
(32)
|
(33)
|
(38)
|
(38)
|
(44)
|
(48)
|
(46)
|
(50)
|
(52)
|
(53)
|
(54)
|
(51)
|
(44)
|
(46)
|
(48)
|
(51)
|
(60)
|
(61)
|
(61)
|
(61)
|
2
|
(66)
|
(53)
|
(57)
|
(61)
|
(49)
|
(62)
|
|
| Operating Income |
90
N/A
|
89
-1%
|
92
+3%
|
91
-1%
|
88
-3%
|
80
-9%
|
72
-11%
|
65
-9%
|
55
-15%
|
50
-10%
|
49
-1%
|
54
+9%
|
63
+18%
|
81
+29%
|
90
+10%
|
99
+10%
|
108
+9%
|
185
+71%
|
123
-33%
|
136
+10%
|
149
+10%
|
226
+52%
|
173
-24%
|
178
+3%
|
180
+1%
|
245
+36%
|
206
-16%
|
220
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
14
|
(2)
|
0
|
16
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(36)
|
14
|
0
|
|
| Pre-Tax Income |
90
N/A
|
89
-1%
|
92
+3%
|
91
-1%
|
88
-3%
|
80
-9%
|
72
-11%
|
65
-9%
|
55
-15%
|
50
-10%
|
49
-1%
|
54
+9%
|
63
+18%
|
81
+29%
|
90
+10%
|
99
+10%
|
108
+9%
|
113
+5%
|
123
+9%
|
136
+10%
|
149
+10%
|
161
+8%
|
173
+7%
|
178
+3%
|
195
+9%
|
206
+6%
|
220
+7%
|
235
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(26)
|
(25)
|
(26)
|
(24)
|
(24)
|
(22)
|
(20)
|
(19)
|
(16)
|
(15)
|
(14)
|
(16)
|
(18)
|
(21)
|
(23)
|
(26)
|
(28)
|
(29)
|
(32)
|
(35)
|
(38)
|
(41)
|
(44)
|
(45)
|
(46)
|
(46)
|
(48)
|
(51)
|
|
| Income from Continuing Operations |
64
|
64
|
66
|
67
|
64
|
58
|
52
|
46
|
40
|
35
|
35
|
38
|
45
|
60
|
66
|
73
|
80
|
84
|
92
|
101
|
110
|
120
|
129
|
133
|
149
|
160
|
172
|
185
|
|
| Net Income (Common) |
64
N/A
|
64
-1%
|
66
+3%
|
67
+2%
|
64
-4%
|
58
-10%
|
52
-11%
|
46
-11%
|
40
-13%
|
35
-11%
|
35
+0%
|
38
+7%
|
45
+19%
|
60
+34%
|
66
+10%
|
73
+10%
|
80
+10%
|
84
+5%
|
92
+9%
|
101
+10%
|
110
+9%
|
120
+9%
|
129
+8%
|
133
+3%
|
149
+12%
|
160
+8%
|
172
+7%
|
185
+8%
|
|
| EPS (Diluted) |
3.21
N/A
|
3.19
-1%
|
3.28
+3%
|
3.33
+2%
|
3.2
-4%
|
2.9
-9%
|
2.57
-11%
|
2.29
-11%
|
1.98
-14%
|
1.75
-12%
|
1.76
+1%
|
1.88
+7%
|
2.24
+19%
|
3
+34%
|
3.31
+10%
|
3.65
+10%
|
3.77
+3%
|
3.34
-11%
|
3.64
+9%
|
3.6
-1%
|
3.92
+9%
|
4.28
+9%
|
4.6
+7%
|
4.74
+3%
|
4.83
+2%
|
5.19
+7%
|
5.56
+7%
|
5.98
+8%
|
|