Duroply Industries Ltd
BSE:516003
Income Statement
Earnings Waterfall
Duroply Industries Ltd
Income Statement
Duroply Industries 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 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
26
|
26
|
26
|
23
|
23
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
76
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 013
N/A
|
1 001
-1%
|
1 014
+1%
|
1 116
+10%
|
1 167
+5%
|
1 262
+8%
|
1 338
+6%
|
1 365
+2%
|
1 477
+8%
|
1 533
+4%
|
1 595
+4%
|
1 672
+5%
|
1 685
+1%
|
1 710
+1%
|
1 798
+5%
|
1 812
+1%
|
1 876
+4%
|
1 868
0%
|
1 848
-1%
|
1 856
+0%
|
1 833
-1%
|
1 862
+2%
|
1 908
+3%
|
1 977
+4%
|
2 035
+3%
|
2 022
-1%
|
1 927
-5%
|
1 863
-3%
|
1 824
-2%
|
1 902
+4%
|
2 014
+6%
|
2 143
+6%
|
2 262
+6%
|
2 349
+4%
|
2 314
-2%
|
2 260
-2%
|
2 214
-2%
|
2 187
-1%
|
2 270
+4%
|
2 272
+0%
|
2 285
+1%
|
2 241
-2%
|
2 194
-2%
|
2 195
+0%
|
2 065
-6%
|
1 744
-16%
|
1 663
-5%
|
1 680
+1%
|
1 813
+8%
|
1 981
+9%
|
1 929
-3%
|
1 916
-1%
|
1 909
0%
|
2 270
+19%
|
2 560
+13%
|
2 728
+7%
|
3 025
+11%
|
3 071
+2%
|
3 152
+3%
|
3 233
+3%
|
3 234
+0%
|
3 324
+3%
|
3 399
+2%
|
3 499
+3%
|
3 718
+6%
|
3 805
+2%
|
3 942
+4%
|
3 974
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(803)
|
(685)
|
(702)
|
(793)
|
(934)
|
(849)
|
(881)
|
(872)
|
(1 112)
|
(970)
|
(1 001)
|
(1 083)
|
(1 279)
|
(1 132)
|
(1 191)
|
(1 168)
|
(1 446)
|
(1 212)
|
(1 214)
|
(1 208)
|
(1 181)
|
(1 207)
|
(1 219)
|
(1 263)
|
(1 261)
|
(1 231)
|
(1 151)
|
(1 114)
|
(1 096)
|
(1 155)
|
(1 219)
|
(1 292)
|
(1 384)
|
(1 443)
|
(1 425)
|
(1 368)
|
(1 307)
|
(1 280)
|
(1 339)
|
(1 349)
|
(1 316)
|
(1 272)
|
(1 223)
|
(1 224)
|
(1 129)
|
(996)
|
(1 000)
|
(996)
|
(1 083)
|
(1 128)
|
(1 049)
|
(1 037)
|
(1 192)
|
(1 470)
|
(1 690)
|
(1 845)
|
(1 960)
|
(1 996)
|
(2 066)
|
(2 133)
|
(2 145)
|
(2 203)
|
(2 236)
|
(2 300)
|
(2 524)
|
(2 484)
|
(2 581)
|
(2 576)
|
|
| Gross Profit |
210
N/A
|
316
+51%
|
312
-1%
|
323
+3%
|
233
-28%
|
413
+77%
|
457
+11%
|
493
+8%
|
365
-26%
|
563
+54%
|
594
+6%
|
588
-1%
|
406
-31%
|
578
+42%
|
607
+5%
|
644
+6%
|
430
-33%
|
656
+53%
|
635
-3%
|
648
+2%
|
652
+1%
|
654
+0%
|
690
+5%
|
714
+3%
|
774
+8%
|
791
+2%
|
777
-2%
|
750
-4%
|
728
-3%
|
747
+3%
|
795
+6%
|
851
+7%
|
878
+3%
|
906
+3%
|
889
-2%
|
892
+0%
|
907
+2%
|
907
+0%
|
931
+3%
|
923
-1%
|
969
+5%
|
969
+0%
|
971
+0%
|
972
+0%
|
936
-4%
|
748
-20%
|
663
-11%
|
683
+3%
|
730
+7%
|
853
+17%
|
880
+3%
|
879
0%
|
717
-19%
|
799
+12%
|
871
+9%
|
883
+1%
|
1 065
+21%
|
1 075
+1%
|
1 086
+1%
|
1 100
+1%
|
1 089
-1%
|
1 121
+3%
|
1 163
+4%
|
1 200
+3%
|
1 194
0%
|
1 321
+11%
|
1 361
+3%
|
1 399
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(202)
|
(315)
|
(311)
|
(313)
|
(214)
|
(398)
|
(433)
|
(469)
|
(319)
|
(524)
|
(555)
|
(569)
|
(418)
|
(589)
|
(604)
|
(617)
|
(393)
|
(632)
|
(637)
|
(651)
|
(641)
|
(649)
|
(662)
|
(684)
|
(710)
|
(725)
|
(729)
|
(708)
|
(731)
|
(746)
|
(783)
|
(841)
|
(869)
|
(901)
|
(899)
|
(909)
|
(895)
|
(879)
|
(887)
|
(862)
|
(893)
|
(893)
|
(897)
|
(893)
|
(909)
|
(835)
|
(798)
|
(814)
|
(775)
|
(823)
|
(811)
|
(815)
|
(698)
|
(736)
|
(785)
|
(792)
|
(942)
|
(946)
|
(964)
|
(978)
|
(1 006)
|
(1 045)
|
(1 086)
|
(1 116)
|
(1 070)
|
(1 187)
|
(1 206)
|
(1 239)
|
|
| Selling, General & Administrative |
(189)
|
(58)
|
(58)
|
(57)
|
(200)
|
(70)
|
(79)
|
(89)
|
(300)
|
(105)
|
(113)
|
(121)
|
(401)
|
(136)
|
(141)
|
(145)
|
(375)
|
(150)
|
(155)
|
(160)
|
(157)
|
(161)
|
(171)
|
(185)
|
(204)
|
(216)
|
(215)
|
(218)
|
(228)
|
(232)
|
(245)
|
(260)
|
(275)
|
(288)
|
(301)
|
(318)
|
(309)
|
(296)
|
(278)
|
(260)
|
(251)
|
(252)
|
(262)
|
(261)
|
(273)
|
(258)
|
(249)
|
(239)
|
(229)
|
(247)
|
(251)
|
(257)
|
(259)
|
(265)
|
(272)
|
(278)
|
(909)
|
(291)
|
(302)
|
(311)
|
(969)
|
(342)
|
(357)
|
(376)
|
(1 024)
|
(412)
|
(441)
|
(456)
|
|
| Depreciation & Amortization |
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(17)
|
(18)
|
(20)
|
(21)
|
(24)
|
(24)
|
(25)
|
(25)
|
(23)
|
(22)
|
(25)
|
(27)
|
(30)
|
(31)
|
(30)
|
(30)
|
(30)
|
(32)
|
(32)
|
(30)
|
(29)
|
(28)
|
(30)
|
(31)
|
(33)
|
(34)
|
(34)
|
(35)
|
(35)
|
(37)
|
(39)
|
(41)
|
(45)
|
(47)
|
(49)
|
(52)
|
(56)
|
|
| Other Operating Expenses |
(0)
|
(245)
|
(241)
|
(245)
|
(2)
|
(315)
|
(340)
|
(365)
|
(2)
|
(403)
|
(426)
|
(432)
|
(2)
|
(438)
|
(447)
|
(457)
|
(2)
|
(467)
|
(467)
|
(476)
|
(468)
|
(472)
|
(475)
|
(483)
|
(489)
|
(492)
|
(497)
|
(473)
|
(486)
|
(496)
|
(520)
|
(563)
|
(575)
|
(593)
|
(576)
|
(568)
|
(561)
|
(559)
|
(585)
|
(579)
|
(619)
|
(616)
|
(609)
|
(602)
|
(605)
|
(547)
|
(520)
|
(545)
|
(514)
|
(545)
|
(530)
|
(530)
|
(410)
|
(440)
|
(481)
|
(480)
|
0
|
(621)
|
(628)
|
(632)
|
0
|
(664)
|
(687)
|
(695)
|
1
|
(725)
|
(713)
|
(726)
|
|
| Operating Income |
8
N/A
|
1
-87%
|
1
+18%
|
10
+685%
|
20
+92%
|
16
-19%
|
24
+52%
|
24
-2%
|
46
+95%
|
38
-17%
|
39
+2%
|
20
-50%
|
(12)
N/A
|
(11)
+13%
|
4
N/A
|
27
+641%
|
36
+32%
|
24
-33%
|
(3)
N/A
|
(4)
-44%
|
11
N/A
|
5
-54%
|
28
+480%
|
29
+3%
|
64
+118%
|
66
+3%
|
48
-27%
|
41
-15%
|
(3)
N/A
|
1
N/A
|
13
+1 686%
|
10
-20%
|
9
-8%
|
5
-41%
|
(10)
N/A
|
(18)
-82%
|
12
N/A
|
28
+128%
|
44
+55%
|
61
+39%
|
76
+25%
|
76
-1%
|
74
-2%
|
79
+7%
|
27
-65%
|
(87)
N/A
|
(135)
-56%
|
(131)
+3%
|
(45)
+66%
|
30
N/A
|
69
+127%
|
64
-7%
|
19
-70%
|
64
+235%
|
86
+35%
|
91
+6%
|
122
+34%
|
128
+5%
|
122
-5%
|
121
-1%
|
82
-32%
|
76
-8%
|
77
+2%
|
84
+9%
|
124
+48%
|
134
+8%
|
155
+15%
|
160
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(44)
|
(42)
|
(41)
|
(31)
|
(4)
|
(10)
|
(7)
|
(16)
|
(22)
|
(21)
|
(56)
|
(86)
|
(71)
|
(100)
|
(67)
|
(56)
|
(64)
|
(77)
|
(113)
|
(106)
|
(111)
|
(95)
|
(80)
|
(85)
|
(78)
|
(81)
|
(81)
|
(78)
|
(76)
|
(78)
|
(75)
|
(72)
|
(66)
|
(71)
|
(70)
|
(69)
|
(65)
|
(73)
|
(72)
|
(69)
|
(69)
|
(68)
|
(71)
|
(76)
|
(70)
|
(79)
|
(84)
|
(94)
|
(95)
|
(99)
|
(101)
|
(93)
|
(76)
|
(83)
|
(73)
|
(68)
|
(56)
|
(68)
|
(68)
|
(72)
|
(64)
|
(80)
|
(80)
|
(81)
|
(54)
|
(79)
|
(85)
|
(89)
|
|
| 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
|
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
|
10
|
10
|
10
|
10
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
37
|
37
|
37
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
16
|
17
|
17
|
0
|
78
|
81
|
81
|
81
|
(1)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
9
|
8
|
10
|
7
|
23
|
22
|
19
|
5
|
7
|
6
|
6
|
(6)
|
4
|
4
|
4
|
(2)
|
0
|
0
|
1
|
(3)
|
2
|
2
|
2
|
(2)
|
0
|
(0)
|
0
|
(5)
|
1
|
2
|
2
|
1
|
7
|
8
|
9
|
6
|
12
|
11
|
10
|
5
|
6
|
8
|
8
|
3
|
8
|
10
|
32
|
14
|
21
|
19
|
16
|
14
|
21
|
23
|
22
|
10
|
20
|
18
|
18
|
(9)
|
10
|
10
|
11
|
(12)
|
9
|
10
|
11
|
|
| Pre-Tax Income |
(32)
N/A
|
(32)
-1%
|
(32)
+1%
|
(11)
+64%
|
23
N/A
|
29
+25%
|
39
+38%
|
27
-32%
|
28
+6%
|
24
-15%
|
(10)
N/A
|
(60)
-477%
|
(91)
-51%
|
(107)
-18%
|
(59)
+45%
|
(24)
+58%
|
(27)
-11%
|
(53)
-94%
|
(115)
-119%
|
(109)
+5%
|
(104)
+5%
|
(88)
+15%
|
(50)
+44%
|
(54)
-8%
|
(17)
+69%
|
(15)
+8%
|
(33)
-114%
|
(37)
-14%
|
(85)
-128%
|
(76)
+10%
|
(61)
+20%
|
(23)
+62%
|
(19)
+20%
|
(21)
-12%
|
(35)
-65%
|
(77)
-121%
|
(47)
+39%
|
(33)
+31%
|
(17)
+47%
|
2
N/A
|
13
+466%
|
13
+4%
|
11
-17%
|
11
+2%
|
(23)
N/A
|
(140)
-506%
|
(192)
-37%
|
(192)
0%
|
(48)
+75%
|
33
N/A
|
68
+104%
|
68
0%
|
(45)
N/A
|
2
N/A
|
35
+1 858%
|
45
+29%
|
79
+75%
|
81
+3%
|
72
-11%
|
67
-7%
|
10
-85%
|
5
-49%
|
7
+31%
|
14
+100%
|
69
+408%
|
75
+9%
|
90
+20%
|
92
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
9
|
10
|
10
|
(0)
|
(7)
|
(6)
|
(10)
|
(1)
|
(2)
|
(0)
|
7
|
27
|
34
|
37
|
31
|
12
|
8
|
14
|
29
|
30
|
39
|
36
|
23
|
25
|
39
|
12
|
15
|
18
|
27
|
20
|
19
|
11
|
0
|
0
|
0
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(4)
|
(18)
|
14
|
26
|
28
|
24
|
2
|
(8)
|
(2)
|
(18)
|
(32)
|
(41)
|
(52)
|
(27)
|
(27)
|
(23)
|
(22)
|
(0)
|
25
|
22
|
25
|
9
|
(15)
|
(11)
|
(10)
|
|
| Income from Continuing Operations |
(23)
|
(22)
|
(22)
|
(11)
|
15
|
22
|
30
|
25
|
26
|
24
|
(4)
|
(33)
|
(57)
|
(70)
|
(28)
|
(12)
|
(19)
|
(38)
|
(86)
|
(79)
|
(65)
|
(52)
|
(26)
|
(29)
|
(5)
|
(3)
|
(17)
|
(19)
|
(57)
|
(56)
|
(42)
|
(13)
|
(19)
|
(21)
|
(35)
|
(75)
|
(47)
|
(33)
|
(18)
|
2
|
10
|
10
|
8
|
7
|
(41)
|
(127)
|
(166)
|
(164)
|
(25)
|
35
|
60
|
66
|
(63)
|
(30)
|
(6)
|
(6)
|
52
|
54
|
49
|
45
|
10
|
30
|
29
|
38
|
78
|
60
|
79
|
81
|
|
| 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
|
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
|
|
| Net Income (Common) |
(22)
N/A
|
(22)
0%
|
(22)
+3%
|
(11)
+48%
|
15
N/A
|
22
+45%
|
30
+33%
|
25
-14%
|
26
+3%
|
24
-10%
|
(4)
N/A
|
(33)
-771%
|
(57)
-72%
|
(70)
-22%
|
(28)
+60%
|
(12)
+56%
|
(19)
-55%
|
(38)
-104%
|
(86)
-125%
|
(79)
+7%
|
(65)
+18%
|
(52)
+19%
|
(26)
+49%
|
(29)
-10%
|
(5)
+83%
|
(3)
+31%
|
(17)
-406%
|
(19)
-12%
|
(57)
-196%
|
(55)
+3%
|
(42)
+24%
|
(12)
+71%
|
(18)
-52%
|
(21)
-13%
|
(34)
-67%
|
(75)
-117%
|
(47)
+36%
|
(33)
+31%
|
(18)
+47%
|
2
N/A
|
10
+409%
|
10
+3%
|
8
-23%
|
7
-7%
|
(41)
N/A
|
(127)
-211%
|
(166)
-31%
|
(164)
+1%
|
(25)
+85%
|
35
N/A
|
60
+71%
|
66
+10%
|
(63)
N/A
|
(30)
+53%
|
(6)
+81%
|
(6)
-10%
|
52
N/A
|
54
+4%
|
49
-10%
|
45
-8%
|
10
-78%
|
30
+202%
|
29
-5%
|
38
+31%
|
78
+105%
|
60
-23%
|
79
+32%
|
81
+3%
|
|
| EPS (Diluted) |
-6.02
N/A
|
-5.46
+9%
|
-5.29
+3%
|
-2.75
+48%
|
3.75
N/A
|
5.43
+45%
|
7.23
+33%
|
6.21
-14%
|
6.39
+3%
|
5.77
-10%
|
-0.93
N/A
|
-8.07
-768%
|
-13.87
-72%
|
-16.18
-17%
|
-6.13
+62%
|
-2.81
+54%
|
-4.34
-54%
|
-8.46
-95%
|
-19.04
-125%
|
-17.62
+7%
|
-14.37
+18%
|
-11.6
+19%
|
-5.86
+49%
|
-6.46
-10%
|
-1.09
+83%
|
-0.75
+31%
|
-3.82
-409%
|
-4.26
-12%
|
-12.59
-196%
|
-14.12
-12%
|
-9.28
+34%
|
-2.66
+71%
|
-4.16
-56%
|
-3.16
+24%
|
-5.29
-67%
|
-11.47
-117%
|
-7.35
+36%
|
-5.14
+30%
|
-2.74
+47%
|
0.29
N/A
|
1.52
+424%
|
1.57
+3%
|
1.2
-24%
|
1.26
+5%
|
-6.31
N/A
|
-19.64
-211%
|
-25.68
-31%
|
-25.7
0%
|
-3.79
+85%
|
5.46
N/A
|
9.31
+71%
|
10.22
+10%
|
-9.77
N/A
|
-4.59
+53%
|
-0.82
+82%
|
-0.73
+11%
|
7.39
N/A
|
6.79
-8%
|
6.14
-10%
|
5.35
-13%
|
1.25
-77%
|
3.08
+146%
|
2.93
-5%
|
3.44
+17%
|
7.16
+108%
|
5.52
-23%
|
7.96
+44%
|
8.22
+3%
|
|