Yash Pakka Limited
BSE:516030
Income Statement
Earnings Waterfall
Yash Pakka Limited
Income Statement
Yash Pakka Limited
| Sep-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
4 368
N/A
|
1 111
-75%
|
2 171
+95%
|
4 060
+87%
|
3 912
-4%
|
3 565
-9%
|
3 470
-3%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(1 688)
|
(438)
|
(888)
|
(1 674)
|
(1 641)
|
(1 591)
|
(1 541)
|
|
| Gross Profit |
2 680
N/A
|
673
-75%
|
1 283
+91%
|
2 387
+86%
|
2 272
-5%
|
1 973
-13%
|
1 929
-2%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(1 910)
|
(508)
|
(1 007)
|
(1 910)
|
(1 962)
|
(1 852)
|
(1 821)
|
|
| Selling, General & Administrative |
(934)
|
(293)
|
(558)
|
(700)
|
(585)
|
(478)
|
(473)
|
|
| Research & Development |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(136)
|
(40)
|
(81)
|
(159)
|
(163)
|
(165)
|
(166)
|
|
| Other Operating Expenses |
(840)
|
(176)
|
(369)
|
(1 044)
|
(1 213)
|
(1 210)
|
(1 182)
|
|
| Operating Income |
771
N/A
|
165
-79%
|
275
+67%
|
477
+73%
|
310
-35%
|
121
-61%
|
108
-11%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(101)
|
(24)
|
(45)
|
(64)
|
(102)
|
(104)
|
(106)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
| Total Other Income |
78
|
40
|
86
|
105
|
138
|
129
|
114
|
|
| Pre-Tax Income |
747
N/A
|
180
-76%
|
316
+75%
|
480
+52%
|
346
-28%
|
145
-58%
|
116
-20%
|
|
| Net Income | ||||||||
| Tax Provision |
(233)
|
(11)
|
(59)
|
(105)
|
(71)
|
(61)
|
(50)
|
|
| Income from Continuing Operations |
514
|
169
|
258
|
375
|
274
|
84
|
66
|
|
| Income to Minority Interest |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
514
N/A
|
169
-67%
|
258
+53%
|
375
+46%
|
274
-27%
|
84
-69%
|
66
-22%
|
|
| EPS (Diluted) |
13.36
N/A
|
3.49
-74%
|
5.79
+66%
|
8.95
+55%
|
6.99
-22%
|
1.88
-73%
|
1.21
-36%
|
|