Jyoti Resins and Adhesives Ltd
BSE:514448
Income Statement
Earnings Waterfall
Jyoti Resins and Adhesives Ltd
Income Statement
Jyoti Resins and Adhesives Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Jun-2012 | Sep-2012 | Dec-2012 | 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 | 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 | 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
|
5
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
6
|
0
|
0
|
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
|
|
| Revenue |
30
N/A
|
32
+6%
|
34
+8%
|
36
+5%
|
34
-5%
|
36
+6%
|
34
-7%
|
38
+11%
|
40
+7%
|
45
+12%
|
54
+21%
|
64
+18%
|
65
+2%
|
72
+11%
|
77
+7%
|
90
+16%
|
107
+19%
|
117
+9%
|
153
+31%
|
167
+9%
|
194
+16%
|
232
+19%
|
266
+15%
|
313
+17%
|
346
+11%
|
390
+13%
|
471
+21%
|
550
+17%
|
631
+15%
|
725
+15%
|
582
-20%
|
570
-2%
|
481
-16%
|
419
-13%
|
409
-2%
|
492
+20%
|
519
+5%
|
687
+32%
|
704
+3%
|
702
0%
|
706
+1%
|
735
+4%
|
639
-13%
|
710
+11%
|
851
+20%
|
1 013
+19%
|
1 196
+18%
|
1 437
+20%
|
1 604
+12%
|
1 820
+13%
|
2 189
+20%
|
2 359
+8%
|
2 536
+8%
|
2 613
+3%
|
2 585
-1%
|
2 558
-1%
|
2 511
-2%
|
2 573
+2%
|
2 653
+3%
|
2 676
+1%
|
2 768
+3%
|
2 841
+3%
|
2 900
+2%
|
2 992
+3%
|
3 004
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19)
|
(18)
|
(16)
|
(15)
|
(16)
|
(17)
|
(19)
|
(21)
|
(18)
|
(23)
|
(30)
|
(34)
|
(33)
|
(34)
|
(35)
|
(39)
|
(47)
|
(51)
|
(67)
|
(83)
|
(105)
|
(127)
|
(129)
|
(134)
|
(131)
|
(131)
|
(173)
|
(196)
|
(220)
|
(253)
|
(263)
|
(303)
|
(300)
|
(336)
|
(280)
|
(347)
|
(360)
|
(465)
|
(447)
|
(405)
|
(384)
|
(381)
|
(303)
|
(317)
|
(398)
|
(520)
|
(649)
|
(860)
|
(983)
|
(1 108)
|
(1 334)
|
(1 394)
|
(1 441)
|
(1 379)
|
(1 226)
|
(1 041)
|
(868)
|
(869)
|
(839)
|
(842)
|
(881)
|
(887)
|
(883)
|
(898)
|
(883)
|
|
| Gross Profit |
11
N/A
|
14
+25%
|
18
+32%
|
21
+18%
|
19
-13%
|
19
+3%
|
15
-19%
|
17
+8%
|
22
+34%
|
22
-3%
|
25
+15%
|
30
+20%
|
32
+8%
|
38
+17%
|
43
+12%
|
51
+20%
|
60
+18%
|
66
+9%
|
86
+31%
|
84
-3%
|
89
+7%
|
105
+18%
|
138
+30%
|
178
+30%
|
215
+21%
|
259
+20%
|
298
+15%
|
354
+19%
|
411
+16%
|
472
+15%
|
319
-32%
|
267
-16%
|
181
-32%
|
83
-54%
|
129
+55%
|
145
+12%
|
159
+10%
|
222
+40%
|
258
+16%
|
296
+15%
|
322
+9%
|
354
+10%
|
336
-5%
|
393
+17%
|
453
+15%
|
492
+9%
|
547
+11%
|
577
+5%
|
620
+8%
|
712
+15%
|
855
+20%
|
965
+13%
|
1 096
+14%
|
1 234
+13%
|
1 359
+10%
|
1 517
+12%
|
1 644
+8%
|
1 704
+4%
|
1 814
+6%
|
1 834
+1%
|
1 886
+3%
|
1 954
+4%
|
2 018
+3%
|
2 094
+4%
|
2 121
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(12)
|
(13)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(18)
|
(20)
|
(23)
|
(21)
|
(23)
|
(23)
|
(27)
|
(35)
|
(54)
|
(80)
|
(89)
|
(99)
|
(104)
|
(129)
|
(149)
|
(193)
|
(243)
|
(286)
|
(347)
|
(403)
|
(465)
|
(307)
|
(268)
|
(176)
|
(75)
|
(123)
|
(137)
|
(143)
|
(196)
|
(206)
|
(218)
|
(225)
|
(243)
|
(245)
|
(291)
|
(354)
|
(394)
|
(419)
|
(437)
|
(439)
|
(481)
|
(556)
|
(591)
|
(627)
|
(642)
|
(669)
|
(745)
|
(828)
|
(875)
|
(960)
|
(1 001)
|
(1 035)
|
(1 075)
|
(1 168)
|
(1 234)
|
(1 298)
|
|
| Selling, General & Administrative |
(8)
|
(5)
|
(5)
|
(5)
|
(15)
|
(7)
|
(7)
|
(8)
|
(18)
|
(9)
|
(9)
|
(10)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(14)
|
(20)
|
(23)
|
(27)
|
(30)
|
(32)
|
(35)
|
(40)
|
(44)
|
(49)
|
(55)
|
(59)
|
(64)
|
(73)
|
(79)
|
(83)
|
(88)
|
(69)
|
(73)
|
(75)
|
(100)
|
(103)
|
(106)
|
(112)
|
(121)
|
(124)
|
(127)
|
(129)
|
(129)
|
(133)
|
(138)
|
(141)
|
(146)
|
(154)
|
(162)
|
(174)
|
(628)
|
(184)
|
(194)
|
(234)
|
(864)
|
(399)
|
(572)
|
(714)
|
(1 059)
|
(960)
|
(983)
|
(1 005)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(11)
|
(12)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(18)
|
(18)
|
|
| Other Operating Expenses |
(0)
|
(6)
|
(7)
|
(8)
|
0
|
(9)
|
(10)
|
(10)
|
0
|
(9)
|
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(16)
|
(23)
|
(40)
|
(58)
|
(64)
|
(71)
|
(72)
|
(96)
|
(113)
|
(152)
|
(198)
|
(237)
|
(291)
|
(343)
|
(401)
|
(233)
|
(188)
|
(92)
|
14
|
(54)
|
(63)
|
(68)
|
(94)
|
(101)
|
(109)
|
(109)
|
(117)
|
(116)
|
(157)
|
(218)
|
(259)
|
(280)
|
(293)
|
(291)
|
(328)
|
(394)
|
(419)
|
(440)
|
0
|
(471)
|
(538)
|
(582)
|
(0)
|
(548)
|
(415)
|
(306)
|
0
|
(192)
|
(234)
|
(274)
|
|
| Operating Income |
2
N/A
|
2
+40%
|
5
+138%
|
7
+34%
|
2
-64%
|
2
-29%
|
(3)
N/A
|
(2)
+27%
|
3
N/A
|
3
-9%
|
5
+52%
|
7
+47%
|
11
+59%
|
15
+39%
|
19
+27%
|
24
+23%
|
25
+6%
|
11
-56%
|
7
-42%
|
(5)
N/A
|
(10)
-87%
|
2
N/A
|
8
+413%
|
29
+251%
|
23
-21%
|
16
-29%
|
12
-28%
|
7
-41%
|
8
+12%
|
7
-12%
|
12
+78%
|
(1)
N/A
|
6
N/A
|
9
+60%
|
6
-31%
|
8
+38%
|
16
+86%
|
26
+67%
|
51
+97%
|
79
+53%
|
97
+24%
|
112
+15%
|
91
-19%
|
103
+13%
|
98
-4%
|
98
0%
|
128
+31%
|
140
+9%
|
182
+30%
|
231
+27%
|
299
+30%
|
374
+25%
|
469
+26%
|
592
+26%
|
690
+17%
|
772
+12%
|
815
+6%
|
828
+2%
|
854
+3%
|
833
-2%
|
851
+2%
|
879
+3%
|
850
-3%
|
860
+1%
|
823
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(4)
|
(3)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(13)
|
(14)
|
(2)
|
1
|
17
|
17
|
5
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
20
|
(0)
|
(0)
|
(0)
|
67
|
(0)
|
(0)
|
(0)
|
109
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
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
|
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
|
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
|
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
|
2
|
5
|
6
|
8
|
8
|
13
|
19
|
19
|
42
|
46
|
48
|
50
|
31
|
35
|
28
|
26
|
23
|
2
|
26
|
33
|
44
|
1
|
82
|
102
|
118
|
0
|
121
|
125
|
125
|
|
| Pre-Tax Income |
0
N/A
|
(0)
N/A
|
3
N/A
|
5
+71%
|
2
-67%
|
2
+31%
|
(3)
N/A
|
(2)
+20%
|
2
N/A
|
2
-13%
|
4
+76%
|
6
+57%
|
10
+72%
|
14
+42%
|
18
+28%
|
22
+23%
|
24
+5%
|
9
-61%
|
4
-61%
|
(8)
N/A
|
(13)
-60%
|
(3)
+81%
|
3
N/A
|
23
+645%
|
16
-31%
|
8
-48%
|
3
-59%
|
(1)
N/A
|
0
N/A
|
(0)
N/A
|
6
N/A
|
(6)
N/A
|
1
N/A
|
6
+343%
|
6
+2%
|
8
+30%
|
17
+104%
|
31
+83%
|
56
+83%
|
85
+52%
|
104
+22%
|
111
+7%
|
96
-14%
|
120
+25%
|
142
+18%
|
162
+14%
|
194
+20%
|
195
+0%
|
215
+10%
|
265
+23%
|
327
+23%
|
399
+22%
|
492
+23%
|
614
+25%
|
716
+17%
|
805
+12%
|
859
+7%
|
896
+4%
|
936
+4%
|
934
0%
|
969
+4%
|
988
+2%
|
970
-2%
|
984
+1%
|
947
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(9)
|
(10)
|
(19)
|
(28)
|
(30)
|
(30)
|
(33)
|
(32)
|
(40)
|
(48)
|
(50)
|
(60)
|
(67)
|
(74)
|
(102)
|
(122)
|
(150)
|
(185)
|
(200)
|
(211)
|
(225)
|
(234)
|
(232)
|
(240)
|
(249)
|
(245)
|
(250)
|
(250)
|
|
| Income from Continuing Operations |
0
|
(0)
|
3
|
5
|
2
|
2
|
(3)
|
(2)
|
2
|
1
|
3
|
5
|
10
|
14
|
18
|
22
|
24
|
9
|
2
|
(10)
|
(15)
|
(4)
|
2
|
22
|
15
|
7
|
2
|
(3)
|
(1)
|
(1)
|
4
|
(8)
|
(1)
|
3
|
4
|
6
|
13
|
22
|
46
|
66
|
76
|
81
|
65
|
87
|
110
|
122
|
147
|
145
|
155
|
198
|
252
|
297
|
370
|
464
|
531
|
605
|
648
|
671
|
701
|
702
|
729
|
739
|
725
|
734
|
697
|
|
| Net Income (Common) |
0
N/A
|
(0)
N/A
|
3
N/A
|
5
+78%
|
2
-67%
|
2
+31%
|
(3)
N/A
|
(2)
+20%
|
2
N/A
|
1
-19%
|
3
+123%
|
5
+72%
|
10
+100%
|
14
+42%
|
18
+28%
|
22
+23%
|
24
+5%
|
9
-61%
|
2
-74%
|
(10)
N/A
|
(15)
-53%
|
(4)
+74%
|
2
N/A
|
22
+934%
|
15
-33%
|
7
-55%
|
2
-66%
|
(3)
N/A
|
(1)
+56%
|
(1)
+27%
|
4
N/A
|
(8)
N/A
|
(1)
+86%
|
3
N/A
|
4
+30%
|
6
+35%
|
13
+120%
|
22
+72%
|
46
+109%
|
66
+44%
|
76
+15%
|
81
+7%
|
65
-19%
|
87
+33%
|
110
+26%
|
122
+11%
|
147
+21%
|
145
-1%
|
155
+7%
|
198
+28%
|
252
+28%
|
297
+18%
|
370
+24%
|
464
+26%
|
531
+14%
|
605
+14%
|
648
+7%
|
671
+4%
|
701
+5%
|
703
+0%
|
729
+4%
|
739
+1%
|
725
-2%
|
734
+1%
|
697
-5%
|
|
| EPS (Diluted) |
0.06
N/A
|
-0.05
N/A
|
0.69
N/A
|
1.21
+75%
|
0.41
-66%
|
0.52
+27%
|
-0.62
N/A
|
-0.5
+19%
|
0.4
N/A
|
0.33
-18%
|
0.73
+121%
|
1.24
+70%
|
2.5
+102%
|
3.55
+42%
|
4.56
+28%
|
5.59
+23%
|
5.9
+6%
|
2.29
-61%
|
0.6
-74%
|
-2.31
N/A
|
-3.62
-57%
|
-0.94
+74%
|
0.52
N/A
|
5.38
+935%
|
3.64
-32%
|
1.62
-55%
|
0.55
-66%
|
-0.62
N/A
|
-0.26
+58%
|
-0.18
+31%
|
0.33
N/A
|
-2.04
N/A
|
-0.29
+86%
|
1.03
N/A
|
1.07
+4%
|
1.44
+35%
|
3.19
+122%
|
1.83
-43%
|
11.48
+527%
|
16.57
+44%
|
18.97
+14%
|
6.75
-64%
|
16.38
+143%
|
21.85
+33%
|
27.43
+26%
|
10.14
-63%
|
12.21
+20%
|
12.07
-1%
|
12.89
+7%
|
16.47
+28%
|
21.02
+28%
|
24.75
+18%
|
30.8
+24%
|
38.7
+26%
|
40.88
+6%
|
50.38
+23%
|
53.97
+7%
|
55.93
+4%
|
59.82
+7%
|
60.38
+1%
|
61.17
+1%
|
61.56
+1%
|
58.4
-5%
|
59.86
+3%
|
58.93
-2%
|
|