VAMA Industries Ltd
BSE:512175
Income Statement
Earnings Waterfall
VAMA Industries Ltd
Income Statement
VAMA Industries Ltd
| 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 |
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
140
N/A
|
127
-9%
|
137
+8%
|
174
+27%
|
212
+22%
|
251
+18%
|
242
-4%
|
275
+14%
|
232
-16%
|
217
-6%
|
268
+23%
|
225
-16%
|
485
+116%
|
508
+5%
|
539
+6%
|
589
+9%
|
459
-22%
|
455
-1%
|
446
-2%
|
446
+0%
|
611
+37%
|
968
+58%
|
1 067
+10%
|
1 261
+18%
|
1 035
-18%
|
709
-31%
|
677
-5%
|
488
-28%
|
538
+10%
|
555
+3%
|
482
-13%
|
399
-17%
|
300
-25%
|
237
-21%
|
260
+9%
|
279
+8%
|
261
-7%
|
236
-9%
|
138
-41%
|
108
-22%
|
163
+51%
|
158
-4%
|
195
+23%
|
189
-3%
|
128
-32%
|
128
+0%
|
84
-34%
|
92
+9%
|
57
-38%
|
55
-2%
|
77
+39%
|
611
+695%
|
643
+5%
|
645
+0%
|
633
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(90)
|
(76)
|
(85)
|
(123)
|
(161)
|
(201)
|
(193)
|
(223)
|
(178)
|
(161)
|
(205)
|
(161)
|
(398)
|
(420)
|
(449)
|
(502)
|
(390)
|
(384)
|
(371)
|
(351)
|
(479)
|
(809)
|
(909)
|
(1 099)
|
(902)
|
(585)
|
(543)
|
(362)
|
(416)
|
(435)
|
(370)
|
(305)
|
(212)
|
(165)
|
(178)
|
(190)
|
(175)
|
(153)
|
(79)
|
(57)
|
(118)
|
(115)
|
(151)
|
(152)
|
(92)
|
(96)
|
(59)
|
(61)
|
(30)
|
(24)
|
(40)
|
(562)
|
(577)
|
(590)
|
(583)
|
|
| Gross Profit |
51
N/A
|
51
+0%
|
51
+1%
|
51
0%
|
51
+0%
|
51
-1%
|
48
-4%
|
52
+8%
|
53
+2%
|
57
+6%
|
63
+12%
|
64
+1%
|
87
+37%
|
88
+1%
|
91
+3%
|
87
-4%
|
69
-21%
|
71
+2%
|
74
+5%
|
95
+28%
|
132
+39%
|
158
+20%
|
158
0%
|
162
+2%
|
134
-18%
|
125
-6%
|
134
+7%
|
126
-6%
|
122
-3%
|
119
-2%
|
113
-6%
|
93
-17%
|
88
-6%
|
72
-17%
|
81
+12%
|
90
+10%
|
85
-5%
|
83
-3%
|
59
-29%
|
51
-13%
|
46
-11%
|
43
-7%
|
44
+3%
|
37
-15%
|
36
-3%
|
32
-10%
|
25
-21%
|
31
+22%
|
27
-14%
|
31
+18%
|
37
+18%
|
49
+33%
|
66
+35%
|
56
-16%
|
50
-10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(46)
|
(47)
|
(47)
|
(46)
|
(45)
|
(46)
|
(46)
|
(47)
|
(47)
|
(49)
|
(51)
|
(53)
|
(66)
|
(67)
|
(71)
|
(72)
|
(53)
|
(55)
|
(55)
|
(56)
|
(75)
|
(77)
|
(70)
|
(70)
|
(62)
|
(108)
|
(118)
|
(120)
|
(113)
|
(74)
|
(70)
|
(66)
|
(67)
|
(64)
|
(60)
|
(56)
|
(47)
|
(42)
|
(38)
|
(33)
|
(36)
|
(35)
|
(39)
|
(42)
|
(51)
|
(50)
|
(52)
|
(50)
|
(63)
|
(48)
|
(62)
|
(68)
|
(52)
|
(55)
|
(54)
|
|
| Selling, General & Administrative |
(38)
|
(24)
|
(25)
|
(26)
|
(41)
|
(28)
|
(29)
|
(30)
|
(33)
|
(32)
|
(33)
|
(34)
|
(37)
|
(35)
|
(35)
|
(35)
|
(37)
|
(35)
|
(38)
|
(38)
|
(41)
|
(37)
|
(31)
|
(29)
|
(39)
|
(41)
|
(47)
|
(53)
|
(50)
|
(52)
|
(49)
|
(47)
|
(44)
|
(42)
|
(40)
|
(37)
|
(33)
|
(28)
|
(24)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(24)
|
(27)
|
(30)
|
(32)
|
|
| Depreciation & Amortization |
(8)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
0
|
(16)
|
(16)
|
(16)
|
0
|
(14)
|
(13)
|
(13)
|
(11)
|
(14)
|
(15)
|
(16)
|
(25)
|
(30)
|
(34)
|
(35)
|
(14)
|
(18)
|
(15)
|
(16)
|
(31)
|
(38)
|
(36)
|
(38)
|
(19)
|
(64)
|
(67)
|
(63)
|
(60)
|
(19)
|
(17)
|
(16)
|
(20)
|
(19)
|
(17)
|
(15)
|
(10)
|
(11)
|
(10)
|
(10)
|
(14)
|
(15)
|
(19)
|
(21)
|
(30)
|
(29)
|
(31)
|
(29)
|
(41)
|
(26)
|
(39)
|
(40)
|
(21)
|
(21)
|
(18)
|
|
| Operating Income |
4
N/A
|
4
-5%
|
4
+3%
|
5
+32%
|
7
+24%
|
5
-22%
|
3
-48%
|
6
+122%
|
6
+5%
|
7
+16%
|
12
+67%
|
11
-11%
|
22
+101%
|
21
-5%
|
20
-4%
|
15
-22%
|
16
+3%
|
15
-4%
|
20
+29%
|
38
+96%
|
57
+49%
|
81
+42%
|
89
+9%
|
92
+4%
|
72
-22%
|
17
-77%
|
16
-2%
|
6
-64%
|
9
+52%
|
45
+403%
|
43
-5%
|
28
-35%
|
21
-25%
|
9
-57%
|
21
+134%
|
33
+61%
|
38
+14%
|
41
+7%
|
21
-48%
|
18
-15%
|
10
-46%
|
7
-26%
|
5
-29%
|
(5)
N/A
|
(15)
-234%
|
(18)
-15%
|
(26)
-49%
|
(19)
+29%
|
(36)
-92%
|
(17)
+53%
|
(25)
-47%
|
(19)
+24%
|
14
N/A
|
1
-94%
|
(4)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(13)
|
(17)
|
(18)
|
(14)
|
(21)
|
(20)
|
(22)
|
(16)
|
(21)
|
(27)
|
(29)
|
(18)
|
(34)
|
(31)
|
(28)
|
(12)
|
(20)
|
(18)
|
(21)
|
(11)
|
(23)
|
(22)
|
(19)
|
(13)
|
(12)
|
(10)
|
(8)
|
(9)
|
(13)
|
(13)
|
(13)
|
(7)
|
(14)
|
(12)
|
(10)
|
(1)
|
(12)
|
(11)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
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
|
16
|
0
|
16
|
16
|
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
|
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
|
(1)
|
0
|
0
|
0
|
(1)
|
1
|
1
|
1
|
(0)
|
2
|
2
|
2
|
(2)
|
2
|
2
|
2
|
(4)
|
3
|
4
|
4
|
2
|
7
|
9
|
11
|
(6)
|
10
|
9
|
9
|
(3)
|
9
|
7
|
7
|
(5)
|
6
|
7
|
7
|
4
|
4
|
3
|
2
|
19
|
22
|
22
|
22
|
(9)
|
1
|
1
|
1
|
1
|
2
|
2
|
|
| Pre-Tax Income |
3
N/A
|
3
-7%
|
2
-4%
|
3
+33%
|
3
+3%
|
1
-58%
|
(2)
N/A
|
2
N/A
|
2
+6%
|
4
+117%
|
9
+126%
|
7
-19%
|
10
+39%
|
10
+1%
|
9
-9%
|
4
-55%
|
4
0%
|
4
-2%
|
6
+38%
|
23
+315%
|
38
+69%
|
63
+64%
|
72
+14%
|
74
+3%
|
57
-23%
|
3
-94%
|
(1)
N/A
|
(12)
-1 126%
|
(15)
-24%
|
21
N/A
|
21
+1%
|
8
-62%
|
7
-19%
|
(2)
N/A
|
10
N/A
|
20
+109%
|
22
+9%
|
24
+12%
|
7
-73%
|
6
-11%
|
0
-92%
|
(1)
N/A
|
(3)
-167%
|
(11)
-330%
|
(5)
+53%
|
(8)
-52%
|
(17)
-112%
|
(10)
+43%
|
(36)
-266%
|
(30)
+15%
|
(20)
+35%
|
(12)
+40%
|
14
N/A
|
(10)
N/A
|
(12)
-26%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(11)
|
(17)
|
(20)
|
(25)
|
(17)
|
(8)
|
(4)
|
(2)
|
(1)
|
(4)
|
(5)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
5
|
5
|
5
|
|
| Income from Continuing Operations |
2
|
2
|
2
|
3
|
2
|
0
|
(3)
|
1
|
2
|
4
|
8
|
6
|
5
|
5
|
4
|
(0)
|
3
|
2
|
3
|
20
|
28
|
46
|
52
|
50
|
40
|
(5)
|
(5)
|
(14)
|
(16)
|
16
|
16
|
6
|
5
|
(3)
|
8
|
17
|
21
|
23
|
8
|
7
|
1
|
(1)
|
(2)
|
(11)
|
(9)
|
(12)
|
(21)
|
(14)
|
(38)
|
(32)
|
(22)
|
(14)
|
18
|
(5)
|
(8)
|
|
| Net Income (Common) |
2
N/A
|
2
-9%
|
2
-5%
|
3
+40%
|
2
-18%
|
0
-83%
|
(3)
N/A
|
1
N/A
|
2
+129%
|
4
+131%
|
8
+119%
|
6
-26%
|
5
-16%
|
5
0%
|
4
-14%
|
(0)
N/A
|
3
N/A
|
2
-8%
|
3
+17%
|
20
+641%
|
28
+39%
|
46
+67%
|
52
+13%
|
50
-5%
|
40
-19%
|
(5)
N/A
|
(5)
-7%
|
(14)
-182%
|
(16)
-16%
|
16
N/A
|
16
-2%
|
6
-61%
|
5
-24%
|
(3)
N/A
|
8
N/A
|
17
+123%
|
21
+22%
|
23
+12%
|
8
-68%
|
7
-7%
|
1
-93%
|
(1)
N/A
|
(2)
-207%
|
(11)
-353%
|
(9)
+17%
|
(12)
-31%
|
(21)
-75%
|
(14)
+35%
|
(38)
-179%
|
(32)
+15%
|
(22)
+32%
|
(14)
+37%
|
18
N/A
|
(5)
N/A
|
(8)
-48%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.05
-17%
|
0.11
+120%
|
0.08
-27%
|
0.07
-12%
|
0.01
-86%
|
-0.08
N/A
|
0.01
N/A
|
0.05
+400%
|
0.1
+100%
|
0.23
+130%
|
0.14
-39%
|
0.13
-7%
|
0.12
-8%
|
0.08
-33%
|
0
N/A
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.38
+660%
|
0.53
+39%
|
0.89
+68%
|
0.98
+10%
|
0.96
-2%
|
0.77
-20%
|
-0.08
N/A
|
-0.09
-12%
|
-0.26
-189%
|
-0.3
-15%
|
0.31
N/A
|
0.3
-3%
|
0.11
-63%
|
0.09
-18%
|
-0.06
N/A
|
0.14
N/A
|
0.36
+157%
|
0.4
+11%
|
0.45
+12%
|
0.15
-67%
|
0.1
-33%
|
0.01
-90%
|
-0.01
N/A
|
-0.04
-300%
|
-0.2
-400%
|
-0.17
+15%
|
-0.23
-35%
|
-0.4
-74%
|
-0.26
+35%
|
-0.72
-177%
|
-0.64
+11%
|
-0.54
+16%
|
-0.26
+52%
|
0.34
N/A
|
-0.1
N/A
|
-0.15
-50%
|
|