Shree Global Tradefin Ltd
BSE:512463
Income Statement
Earnings Waterfall
Shree Global Tradefin Ltd
Income Statement
Shree Global Tradefin Ltd
| Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | 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-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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-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
|
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
|
9
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
778
N/A
|
1 020
+31%
|
1 212
+19%
|
1 577
+30%
|
2 589
+64%
|
2 462
-5%
|
2 135
-13%
|
2 352
+10%
|
3 074
+31%
|
3 692
+20%
|
4 375
+19%
|
4 314
-1%
|
3 525
-18%
|
3 968
+13%
|
5 041
+27%
|
6 575
+30%
|
6 993
+6%
|
6 069
-13%
|
5 619
-7%
|
5 229
-7%
|
9 930
+90%
|
10 487
+6%
|
8 859
-16%
|
7 010
-21%
|
808
-88%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 185
N/A
|
2 936
+148%
|
4 120
+40%
|
4 228
+3%
|
3 172
-25%
|
1 320
-58%
|
0
N/A
|
0
N/A
|
121
N/A
|
146
+20%
|
146
N/A
|
146
N/A
|
25
-83%
|
6
-77%
|
6
N/A
|
6
N/A
|
6
N/A
|
8
+41%
|
27
+232%
|
100
+276%
|
293
+192%
|
478
+63%
|
967
+102%
|
1 189
+23%
|
1 581
+33%
|
3 803
+141%
|
4 808
+26%
|
6 005
+25%
|
8 663
+44%
|
9 584
+11%
|
10 433
+9%
|
10 095
-3%
|
14 883
+47%
|
14 960
+1%
|
15 171
+1%
|
15 260
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(766)
|
(245)
|
(885)
|
(1 431)
|
(2 576)
|
(2 446)
|
(2 126)
|
(2 343)
|
(3 065)
|
(3 679)
|
(4 356)
|
(4 292)
|
(3 454)
|
(3 889)
|
(4 908)
|
(6 369)
|
(6 789)
|
(5 873)
|
(5 434)
|
(5 071)
|
(9 661)
|
(10 198)
|
(8 620)
|
(6 823)
|
(785)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1 170)
|
(2 909)
|
(4 080)
|
(4 187)
|
(3 144)
|
(1 315)
|
0
|
0
|
(106)
|
(128)
|
(128)
|
(128)
|
(22)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(10)
|
(14)
|
(79)
|
(161)
|
(358)
|
(406)
|
(494)
|
(2 661)
|
(3 385)
|
(4 281)
|
(6 604)
|
(7 509)
|
(8 180)
|
(7 693)
|
(11 368)
|
(10 937)
|
(10 443)
|
(10 300)
|
|
| Gross Profit |
12
N/A
|
(2)
N/A
|
6
N/A
|
9
+60%
|
13
+51%
|
16
+20%
|
9
-43%
|
9
-4%
|
9
+6%
|
13
+38%
|
19
+46%
|
22
+16%
|
71
+226%
|
79
+12%
|
133
+68%
|
206
+55%
|
205
-1%
|
196
-4%
|
185
-6%
|
158
-14%
|
269
+70%
|
288
+7%
|
239
-17%
|
187
-22%
|
23
-88%
|
(0)
N/A
|
(0)
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14
N/A
|
27
+84%
|
41
+54%
|
41
+1%
|
28
-33%
|
5
-83%
|
0
N/A
|
0
N/A
|
15
N/A
|
18
+21%
|
18
N/A
|
18
N/A
|
3
-82%
|
0
-99%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-10%
|
17
+94 728%
|
86
+404%
|
215
+149%
|
317
+48%
|
609
+92%
|
784
+29%
|
1 086
+39%
|
1 142
+5%
|
1 423
+25%
|
1 725
+21%
|
2 059
+19%
|
2 076
+1%
|
2 254
+9%
|
2 402
+7%
|
3 515
+46%
|
4 023
+14%
|
4 728
+18%
|
4 959
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(777)
|
(322)
|
(137)
|
(21)
|
(23)
|
(21)
|
(38)
|
(46)
|
(57)
|
(62)
|
(47)
|
(70)
|
(66)
|
(95)
|
(178)
|
(243)
|
(239)
|
(280)
|
(234)
|
(35)
|
(40)
|
38
|
77
|
(17)
|
(15)
|
(17)
|
(19)
|
(17)
|
(17)
|
(17)
|
(14)
|
(21)
|
(33)
|
(35)
|
(38)
|
(24)
|
(4)
|
(38)
|
(66)
|
(98)
|
(98)
|
(69)
|
(45)
|
(18)
|
(16)
|
(15)
|
(14)
|
(14)
|
(55)
|
(121)
|
(225)
|
(281)
|
(496)
|
(614)
|
(750)
|
(658)
|
(894)
|
(1 012)
|
(1 170)
|
(1 229)
|
(1 496)
|
(1 624)
|
(2 428)
|
(2 963)
|
(3 759)
|
(4 195)
|
|
| Selling, General & Administrative |
(11)
|
0
|
(317)
|
(129)
|
(21)
|
(3)
|
(3)
|
(4)
|
(46)
|
(4)
|
(4)
|
(4)
|
(70)
|
(5)
|
(5)
|
(5)
|
(243)
|
(5)
|
(4)
|
(4)
|
(35)
|
(5)
|
(6)
|
(7)
|
(16)
|
(6)
|
(7)
|
(7)
|
(17)
|
(8)
|
(8)
|
(8)
|
(11)
|
(17)
|
(17)
|
(18)
|
(8)
|
(4)
|
(7)
|
(11)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(25)
|
(60)
|
(99)
|
(259)
|
(155)
|
(160)
|
(176)
|
(596)
|
(235)
|
(265)
|
(293)
|
(1 008)
|
(369)
|
(475)
|
(1 789)
|
(794)
|
(943)
|
(1 057)
|
|
| Depreciation & Amortization |
(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)
|
(1)
|
(5)
|
(8)
|
(12)
|
(14)
|
(17)
|
(20)
|
(24)
|
(27)
|
(29)
|
(33)
|
(54)
|
(63)
|
(80)
|
(102)
|
(118)
|
(154)
|
(191)
|
|
| Other Operating Expenses |
0
|
(777)
|
(5)
|
(8)
|
0
|
(20)
|
(18)
|
(35)
|
0
|
(54)
|
(58)
|
(43)
|
0
|
(60)
|
(90)
|
(173)
|
0
|
(234)
|
(276)
|
(230)
|
(0)
|
(35)
|
44
|
84
|
0
|
(9)
|
(10)
|
(13)
|
0
|
(9)
|
(9)
|
(6)
|
(9)
|
(16)
|
(17)
|
(20)
|
(15)
|
(1)
|
(31)
|
(55)
|
(84)
|
(84)
|
(55)
|
(31)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(29)
|
(56)
|
(118)
|
(10)
|
(327)
|
(437)
|
(555)
|
(38)
|
(633)
|
(719)
|
(843)
|
(167)
|
(1 064)
|
(1 068)
|
(537)
|
(2 052)
|
(2 662)
|
(2 947)
|
|
| Operating Income |
1
N/A
|
(2)
N/A
|
4
N/A
|
8
+113%
|
(8)
N/A
|
(7)
+17%
|
(12)
-79%
|
(29)
-145%
|
(37)
-24%
|
(45)
-22%
|
(43)
+4%
|
(25)
+41%
|
0
N/A
|
13
+4 367%
|
38
+182%
|
28
-26%
|
(39)
N/A
|
(43)
-11%
|
(96)
-123%
|
(76)
+20%
|
234
N/A
|
248
+6%
|
277
+11%
|
264
-5%
|
6
-98%
|
(15)
N/A
|
(17)
-13%
|
(20)
-14%
|
(17)
+14%
|
(17)
-1%
|
(17)
+3%
|
1
N/A
|
6
+1 091%
|
8
+35%
|
6
-21%
|
(10)
N/A
|
(19)
-87%
|
(4)
+77%
|
(38)
-761%
|
(51)
-36%
|
(80)
-57%
|
(80)
0%
|
(51)
+37%
|
(42)
+18%
|
(18)
+57%
|
(16)
+8%
|
(15)
+8%
|
(14)
+8%
|
(14)
+1%
|
(38)
-174%
|
(35)
+8%
|
(10)
+70%
|
37
N/A
|
113
+209%
|
169
+50%
|
336
+98%
|
485
+44%
|
529
+9%
|
713
+35%
|
889
+25%
|
847
-5%
|
757
-11%
|
778
+3%
|
1 087
+40%
|
1 060
-3%
|
969
-9%
|
764
-21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(220)
|
(341)
|
(344)
|
(344)
|
6
|
(106)
|
(107)
|
(107)
|
24
|
106
|
107
|
107
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(4)
|
1 530
|
(17)
|
(26)
|
(34)
|
96
|
(55)
|
(62)
|
(62)
|
266
|
(70)
|
(95)
|
281
|
(381)
|
(384)
|
(476)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(25)
|
(25)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
|
| 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
|
0
|
(6)
|
0
|
0
|
0
|
955
|
0
|
0
|
184
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
1
|
1
|
9
|
9
|
8
|
8
|
38
|
47
|
49
|
49
|
12
|
4
|
4
|
5
|
5
|
4
|
4
|
4
|
0
|
127
|
127
|
127
|
12
|
16
|
13
|
17
|
1
|
27
|
29
|
24
|
(1)
|
8
|
7
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
14
|
12
|
22
|
40
|
43
|
45
|
1 609
|
1 701
|
1 715
|
24
|
221
|
262
|
868
|
60
|
1 358
|
905
|
79
|
3 612
|
3 776
|
3 928
|
|
| Pre-Tax Income |
0
N/A
|
(2)
N/A
|
5
N/A
|
10
+85%
|
1
-95%
|
2
+280%
|
(5)
N/A
|
(22)
-387%
|
1
N/A
|
2
+111%
|
6
+237%
|
24
+275%
|
12
-48%
|
17
+37%
|
42
+146%
|
32
-23%
|
(34)
N/A
|
(41)
-22%
|
(92)
-122%
|
(73)
+21%
|
14
N/A
|
33
+138%
|
59
+78%
|
46
-22%
|
21
-55%
|
(106)
N/A
|
(111)
-4%
|
(110)
+1%
|
9
N/A
|
117
+1 272%
|
119
+2%
|
131
+10%
|
5
-97%
|
16
+246%
|
13
-15%
|
(2)
N/A
|
(50)
-2 376%
|
(4)
+91%
|
(38)
-761%
|
(51)
-36%
|
(80)
-56%
|
(80)
0%
|
(51)
+37%
|
(42)
+18%
|
(15)
+63%
|
(14)
+10%
|
(12)
+9%
|
(0)
+100%
|
(2)
-3 963%
|
(17)
-592%
|
2
N/A
|
29
+1 278%
|
1 611
+5 509%
|
1 680
+4%
|
1 820
+8%
|
1 993
+9%
|
574
-71%
|
695
+21%
|
913
+31%
|
1 696
+86%
|
2 128
+25%
|
2 045
-4%
|
1 588
-22%
|
1 631
+3%
|
4 291
+163%
|
4 361
+2%
|
4 222
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
2
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
(7)
|
(7)
|
(7)
|
(7)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(2)
|
(2)
|
(0)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
7
|
0
|
0
|
0
|
0
|
(62)
|
(62)
|
(62)
|
(129)
|
(124)
|
(144)
|
(203)
|
(373)
|
(380)
|
(359)
|
(241)
|
(368)
|
(846)
|
(809)
|
(808)
|
|
| Income from Continuing Operations |
0
|
(2)
|
5
|
10
|
0
|
2
|
(5)
|
(22)
|
1
|
2
|
6
|
24
|
12
|
17
|
40
|
30
|
(34)
|
(41)
|
(90)
|
(71)
|
12
|
31
|
57
|
44
|
14
|
(113)
|
(118)
|
(116)
|
8
|
116
|
118
|
129
|
4
|
13
|
12
|
(2)
|
(53)
|
(4)
|
(38)
|
(51)
|
(80)
|
(80)
|
(51)
|
(42)
|
(8)
|
(7)
|
(6)
|
7
|
(2)
|
(17)
|
2
|
29
|
1 550
|
1 618
|
1 759
|
1 864
|
450
|
551
|
710
|
1 323
|
1 748
|
1 686
|
1 346
|
1 263
|
3 445
|
3 553
|
3 415
|
|
| Income to Minority Interest |
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
|
6
|
(4)
|
(21)
|
(27)
|
(84)
|
(114)
|
(162)
|
(190)
|
(208)
|
(273)
|
(359)
|
(572)
|
(582)
|
(650)
|
(663)
|
(744)
|
(944)
|
(1 182)
|
|
| 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
|
23
|
0
|
0
|
0
|
28
|
11
|
56
|
(167)
|
(359)
|
(371)
|
(413)
|
(187)
|
3
|
10
|
12
|
12
|
15
|
12
|
6
|
(1)
|
(12)
|
(18)
|
(22)
|
(20)
|
227
|
228
|
308
|
306
|
0
|
(76)
|
(71)
|
(29)
|
106
|
212
|
315
|
|
| Net Income (Common) |
0
N/A
|
(2)
N/A
|
5
N/A
|
10
+90%
|
0
-96%
|
2
+350%
|
(5)
N/A
|
(22)
-387%
|
1
N/A
|
2
+125%
|
6
+250%
|
24
+279%
|
12
-49%
|
17
+38%
|
40
+134%
|
30
-24%
|
(34)
N/A
|
(41)
-22%
|
(90)
-117%
|
(71)
+21%
|
12
N/A
|
31
+164%
|
57
+84%
|
44
-23%
|
14
-68%
|
(113)
N/A
|
(118)
-4%
|
(116)
+1%
|
8
N/A
|
116
+1 441%
|
118
+2%
|
129
+9%
|
27
-79%
|
36
+35%
|
34
-5%
|
20
-41%
|
(25)
N/A
|
6
N/A
|
18
+184%
|
(218)
N/A
|
(440)
-102%
|
(452)
-3%
|
(464)
-3%
|
(228)
+51%
|
(5)
+98%
|
3
N/A
|
7
+104%
|
19
+184%
|
12
-37%
|
1
-94%
|
5
+574%
|
6
+25%
|
1 510
+24 169%
|
1 516
+0%
|
1 622
+7%
|
1 682
+4%
|
488
-71%
|
571
+17%
|
745
+31%
|
1 270
+70%
|
1 176
-7%
|
1 028
-13%
|
625
-39%
|
571
-9%
|
2 807
+392%
|
2 821
+0%
|
2 548
-10%
|
|
| EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
-0.03
N/A
|
-0.04
-33%
|
-0.08
-100%
|
-0.06
+25%
|
0.01
N/A
|
0.04
+300%
|
0.06
+50%
|
0.05
-17%
|
0.01
-80%
|
-0.11
N/A
|
-0.11
N/A
|
-0.11
N/A
|
0.01
N/A
|
0.12
+1 100%
|
0.16
+33%
|
0.13
-19%
|
0.02
-85%
|
0.04
+100%
|
0.03
-25%
|
0.02
-33%
|
-0.02
N/A
|
0.01
N/A
|
0.02
+100%
|
-0.19
N/A
|
-0.39
-105%
|
-0.4
-3%
|
-0.41
-2%
|
-0.2
+51%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
1.19
+5 850%
|
1.21
+2%
|
1.71
+41%
|
2.54
+49%
|
0.35
-86%
|
0.44
+26%
|
0.58
+32%
|
0.99
+71%
|
0.85
-14%
|
1.49
+75%
|
0.98
-34%
|
0.41
-58%
|
2.17
+429%
|
2.01
-7%
|
2.73
+36%
|
|