Betex India Ltd
BSE:512477
Betex India Ltd
BSE:512477
Price:
365
INR
-3.18%
Market Closed
Market Cap:
₹547.5m
Income Statement
Earnings Waterfall
Betex India Ltd
Betex India Ltd
Income Statement
Betex India Ltd
Betex India Ltd
Currency: INR
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
782
N/A
|
822
+5%
|
894
+9%
|
894
+0%
|
919
+3%
|
967
+5%
|
954
-1%
|
964
+1%
|
946
-2%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(346)
|
(368)
|
(368)
|
(549)
|
(388)
|
(405)
|
(411)
|
(602)
|
(588)
|
|
| Gross Profit |
437
N/A
|
455
+4%
|
526
+16%
|
345
-34%
|
531
+54%
|
562
+6%
|
544
-3%
|
362
-33%
|
358
-1%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(381)
|
(398)
|
(456)
|
(295)
|
(487)
|
(505)
|
(490)
|
(335)
|
(339)
|
|
| Selling, General & Administrative |
(234)
|
(214)
|
(247)
|
(255)
|
(258)
|
(278)
|
(267)
|
(289)
|
(302)
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(11)
|
|
| Other Operating Expenses |
(140)
|
(176)
|
(201)
|
(32)
|
(221)
|
(217)
|
(214)
|
(35)
|
(26)
|
|
| Operating Income |
55
N/A
|
57
+3%
|
70
+22%
|
50
-28%
|
44
-12%
|
57
+29%
|
53
-7%
|
27
-49%
|
19
-31%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(8)
|
(8)
|
(8)
|
(6)
|
(7)
|
(7)
|
(8)
|
(3)
|
(8)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
2
|
6
|
3
|
8
|
9
|
7
|
3
|
11
|
|
| Pre-Tax Income |
49
N/A
|
52
+4%
|
69
+33%
|
47
-31%
|
45
-4%
|
59
+30%
|
52
-12%
|
27
-47%
|
22
-18%
|
|
| Net Income | ||||||||||
| Tax Provision |
(15)
|
(14)
|
(21)
|
(14)
|
(12)
|
(17)
|
(11)
|
(8)
|
(7)
|
|
| Income from Continuing Operations |
35
|
37
|
48
|
33
|
33
|
42
|
41
|
20
|
16
|
|
| Net Income (Common) |
35
N/A
|
37
+7%
|
48
+28%
|
33
-30%
|
33
+0%
|
42
+27%
|
41
-4%
|
20
-52%
|
16
-20%
|
|
| EPS (Diluted) |
23.18
N/A
|
24.84
+7%
|
31.82
+28%
|
22.17
-30%
|
22.26
+0%
|
28.15
+26%
|
27.13
-4%
|
13.03
-52%
|
10.86
-17%
|
|
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