Alfa Transformers Ltd
BSE:517546
Income Statement
Earnings Waterfall
Alfa Transformers Ltd
Income Statement
Alfa Transformers Ltd
| Mar-2009 | 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 |
19
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
330
N/A
|
179
-46%
|
347
+94%
|
481
+39%
|
647
+35%
|
556
-14%
|
460
-17%
|
431
-6%
|
330
-23%
|
270
-18%
|
236
-13%
|
196
-17%
|
196
+0%
|
194
-1%
|
172
-11%
|
130
-24%
|
97
-26%
|
107
+10%
|
153
+43%
|
250
+64%
|
291
+16%
|
380
+31%
|
456
+20%
|
469
+3%
|
510
+9%
|
467
-8%
|
499
+7%
|
491
-2%
|
502
+2%
|
470
-6%
|
356
-24%
|
345
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(196)
|
(150)
|
(287)
|
(393)
|
(528)
|
(445)
|
(371)
|
(353)
|
(272)
|
(228)
|
(200)
|
(163)
|
(174)
|
(173)
|
(151)
|
(114)
|
(76)
|
(79)
|
(110)
|
(186)
|
(212)
|
(281)
|
(351)
|
(370)
|
(407)
|
(370)
|
(385)
|
(364)
|
(364)
|
(341)
|
(253)
|
(246)
|
|
| Gross Profit |
134
N/A
|
28
-79%
|
60
+112%
|
88
+47%
|
120
+36%
|
110
-8%
|
89
-19%
|
78
-13%
|
58
-25%
|
42
-28%
|
36
-15%
|
32
-9%
|
22
-32%
|
21
-3%
|
21
-1%
|
17
-21%
|
21
+24%
|
28
+36%
|
43
+54%
|
64
+49%
|
78
+21%
|
99
+27%
|
105
+6%
|
98
-7%
|
103
+5%
|
97
-6%
|
115
+18%
|
127
+10%
|
138
+9%
|
129
-7%
|
103
-20%
|
98
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(58)
|
(29)
|
(57)
|
(82)
|
(120)
|
(119)
|
(117)
|
(125)
|
(123)
|
(110)
|
(109)
|
(102)
|
(93)
|
(93)
|
(83)
|
(74)
|
(59)
|
(58)
|
(55)
|
(60)
|
(62)
|
(68)
|
(74)
|
(73)
|
(78)
|
(78)
|
(88)
|
(98)
|
(107)
|
(108)
|
(99)
|
(91)
|
|
| Selling, General & Administrative |
(53)
|
(7)
|
(15)
|
(22)
|
(31)
|
(31)
|
(31)
|
(30)
|
(29)
|
(26)
|
(25)
|
(25)
|
(24)
|
(25)
|
(24)
|
(22)
|
(20)
|
(19)
|
(18)
|
(19)
|
(21)
|
(22)
|
(24)
|
(26)
|
(26)
|
(27)
|
(31)
|
(33)
|
(36)
|
(38)
|
(36)
|
(36)
|
|
| Depreciation & Amortization |
(7)
|
(3)
|
(6)
|
(9)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
| Other Operating Expenses |
2
|
(19)
|
(37)
|
(51)
|
(76)
|
(75)
|
(74)
|
(82)
|
(82)
|
(72)
|
(72)
|
(65)
|
(58)
|
(56)
|
(48)
|
(41)
|
(28)
|
(28)
|
(26)
|
(30)
|
(31)
|
(36)
|
(39)
|
(37)
|
(41)
|
(41)
|
(46)
|
(54)
|
(60)
|
(59)
|
(51)
|
(43)
|
|
| Operating Income |
76
N/A
|
(0)
N/A
|
3
N/A
|
6
+136%
|
(0)
N/A
|
(9)
-2 464%
|
(28)
-224%
|
(47)
-70%
|
(65)
-39%
|
(68)
-5%
|
(73)
-8%
|
(69)
+6%
|
(72)
-3%
|
(71)
+0%
|
(62)
+13%
|
(57)
+8%
|
(38)
+33%
|
(30)
+23%
|
(12)
+59%
|
5
N/A
|
16
+242%
|
31
+89%
|
32
+3%
|
25
-20%
|
25
+1%
|
19
-26%
|
27
+43%
|
29
+9%
|
31
+7%
|
21
-32%
|
5
-78%
|
8
+68%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(28)
|
(6)
|
(9)
|
(13)
|
(10)
|
(15)
|
(15)
|
(15)
|
(7)
|
(13)
|
(13)
|
(13)
|
(8)
|
(11)
|
(11)
|
(9)
|
(5)
|
(9)
|
(9)
|
(10)
|
(8)
|
(13)
|
(14)
|
(14)
|
(9)
|
(15)
|
(16)
|
(17)
|
(11)
|
(17)
|
(17)
|
(17)
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
8
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
3
|
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
|
|
| Total Other Income |
(2)
|
0
|
1
|
2
|
(5)
|
5
|
5
|
5
|
(3)
|
3
|
2
|
12
|
(1)
|
12
|
12
|
2
|
1
|
4
|
4
|
5
|
0
|
5
|
6
|
6
|
(0)
|
5
|
4
|
4
|
(0)
|
6
|
6
|
10
|
|
| Pre-Tax Income |
52
N/A
|
(6)
N/A
|
(6)
+5%
|
(5)
+10%
|
(14)
-181%
|
(19)
-30%
|
(38)
-101%
|
(57)
-51%
|
(76)
-35%
|
(79)
-3%
|
(84)
-7%
|
(72)
+15%
|
(73)
-2%
|
(72)
+1%
|
(63)
+13%
|
(65)
-3%
|
(42)
+35%
|
(34)
+19%
|
(17)
+50%
|
(0)
+97%
|
7
N/A
|
23
+216%
|
24
+3%
|
17
-29%
|
16
-2%
|
9
-48%
|
15
+76%
|
17
+12%
|
19
+16%
|
10
-48%
|
(6)
N/A
|
1
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(45)
|
(44)
|
(44)
|
2
|
3
|
3
|
2
|
3
|
3
|
60
|
60
|
60
|
53
|
(4)
|
(4)
|
(9)
|
(2)
|
(1)
|
(8)
|
|
| Income from Continuing Operations |
35
|
(6)
|
(6)
|
(5)
|
(14)
|
(18)
|
(37)
|
(56)
|
(76)
|
(79)
|
(84)
|
(72)
|
(118)
|
(117)
|
(107)
|
(109)
|
(40)
|
(32)
|
(15)
|
2
|
10
|
26
|
84
|
77
|
76
|
62
|
11
|
12
|
10
|
9
|
(7)
|
(7)
|
|
| Net Income (Common) |
35
N/A
|
(6)
N/A
|
(6)
+5%
|
(5)
+10%
|
(14)
-176%
|
(18)
-30%
|
(37)
-102%
|
(56)
-51%
|
(76)
-35%
|
(79)
-3%
|
(84)
-7%
|
(72)
+15%
|
(118)
-65%
|
(117)
+1%
|
(107)
+8%
|
(109)
-1%
|
(40)
+64%
|
(32)
+20%
|
(15)
+54%
|
2
N/A
|
10
+424%
|
26
+155%
|
84
+223%
|
77
-8%
|
76
-1%
|
62
-19%
|
11
-83%
|
12
+16%
|
10
-19%
|
9
-15%
|
(7)
N/A
|
(7)
+2%
|
|
| EPS (Diluted) |
6.48
N/A
|
-0.81
N/A
|
-0.77
+5%
|
-0.52
+32%
|
-1.54
-196%
|
-2.01
-31%
|
-4.08
-103%
|
-6.17
-51%
|
-8.34
-35%
|
-8.58
-3%
|
-9.17
-7%
|
-7.82
+15%
|
-12.89
-65%
|
-12.8
+1%
|
-11.71
+9%
|
-11.92
-2%
|
-4.33
+64%
|
-3.5
+19%
|
-1.6
+54%
|
0.2
N/A
|
1.11
+455%
|
2.82
+154%
|
9.13
+224%
|
8.32
-9%
|
8.34
+0%
|
6.79
-19%
|
1.16
-83%
|
1.35
+16%
|
1.11
-18%
|
0.93
-16%
|
-0.77
N/A
|
-0.75
+3%
|
|