Chordia Food Products Ltd
BSE:519475
Income Statement
Earnings Waterfall
Chordia Food Products Ltd
Income Statement
Chordia Food Products Ltd
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | 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 |
5
|
6
|
6
|
6
|
5
|
0
|
12
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
267
N/A
|
345
+29%
|
326
-5%
|
304
-7%
|
297
-2%
|
98
-67%
|
413
+324%
|
361
-13%
|
486
+35%
|
517
+6%
|
519
+0%
|
498
-4%
|
488
-2%
|
468
-4%
|
595
+27%
|
647
+9%
|
668
+3%
|
695
+4%
|
610
-12%
|
619
+1%
|
634
+2%
|
663
+4%
|
655
-1%
|
661
+1%
|
708
+7%
|
728
+3%
|
778
+7%
|
767
-1%
|
742
-3%
|
773
+4%
|
26
-97%
|
631
+2 314%
|
465
-26%
|
257
-45%
|
29
-89%
|
30
+4%
|
30
+2%
|
32
+4%
|
32
+2%
|
32
+0%
|
32
-1%
|
31
-2%
|
31
+1%
|
32
+2%
|
34
+4%
|
40
+19%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(183)
|
(238)
|
(215)
|
(193)
|
(180)
|
(51)
|
(225)
|
(220)
|
(299)
|
(327)
|
(322)
|
(303)
|
(282)
|
(263)
|
(334)
|
(367)
|
(380)
|
(401)
|
(360)
|
(370)
|
(387)
|
(396)
|
(382)
|
(394)
|
(439)
|
(470)
|
(515)
|
(509)
|
(480)
|
(494)
|
0
|
(385)
|
(282)
|
(149)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(3)
|
|
| Gross Profit |
84
N/A
|
107
+28%
|
111
+3%
|
111
+1%
|
117
+5%
|
47
-60%
|
188
+303%
|
141
-25%
|
188
+33%
|
190
+1%
|
197
+4%
|
195
-1%
|
206
+6%
|
205
0%
|
261
+28%
|
279
+7%
|
288
+3%
|
294
+2%
|
250
-15%
|
248
-1%
|
247
-1%
|
266
+8%
|
272
+2%
|
267
-2%
|
269
+1%
|
258
-4%
|
263
+2%
|
258
-2%
|
262
+2%
|
280
+7%
|
26
-91%
|
246
+840%
|
183
-26%
|
109
-40%
|
29
-74%
|
0
N/A
|
0
N/A
|
0
N/A
|
32
N/A
|
16
-50%
|
0
N/A
|
0
N/A
|
31
N/A
|
9
-71%
|
18
+102%
|
29
+58%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(63)
|
(82)
|
(87)
|
(90)
|
(94)
|
(41)
|
(174)
|
(129)
|
(176)
|
(184)
|
(191)
|
(194)
|
(197)
|
(191)
|
(211)
|
(217)
|
(219)
|
(226)
|
(212)
|
(215)
|
(229)
|
(252)
|
(258)
|
(258)
|
(250)
|
(243)
|
(250)
|
(268)
|
(286)
|
(306)
|
(24)
|
(265)
|
(194)
|
(116)
|
(25)
|
(24)
|
(23)
|
(23)
|
(21)
|
(22)
|
(22)
|
(23)
|
(24)
|
(24)
|
(26)
|
(28)
|
|
| Selling, General & Administrative |
(15)
|
(20)
|
(18)
|
(18)
|
(19)
|
(10)
|
(35)
|
(27)
|
(35)
|
(39)
|
(40)
|
(42)
|
(51)
|
(52)
|
(65)
|
(68)
|
(67)
|
(67)
|
(59)
|
(57)
|
(55)
|
(57)
|
(60)
|
(61)
|
(62)
|
(61)
|
(65)
|
(65)
|
(70)
|
(72)
|
(4)
|
(75)
|
(57)
|
(41)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(3)
|
(12)
|
(9)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(21)
|
(23)
|
(24)
|
(25)
|
(21)
|
(21)
|
(21)
|
(22)
|
(21)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(9)
|
(17)
|
(14)
|
(12)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
|
| Other Operating Expenses |
(43)
|
(54)
|
(61)
|
(62)
|
(66)
|
(29)
|
(128)
|
(93)
|
(129)
|
(132)
|
(137)
|
(138)
|
(132)
|
(126)
|
(126)
|
(126)
|
(129)
|
(134)
|
(132)
|
(137)
|
(153)
|
(173)
|
(178)
|
(177)
|
(169)
|
(164)
|
(167)
|
(185)
|
(198)
|
(216)
|
(12)
|
(174)
|
(123)
|
(63)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
|
| Operating Income |
21
N/A
|
25
+21%
|
23
-8%
|
22
-6%
|
23
+5%
|
6
-76%
|
14
+158%
|
12
-15%
|
11
-8%
|
7
-41%
|
6
-3%
|
1
-84%
|
9
+830%
|
14
+53%
|
50
+253%
|
62
+25%
|
69
+11%
|
68
-1%
|
38
-44%
|
33
-12%
|
17
-48%
|
14
-19%
|
14
+0%
|
9
-37%
|
19
+110%
|
15
-19%
|
13
-15%
|
(10)
N/A
|
(25)
-144%
|
(27)
-9%
|
2
N/A
|
(20)
N/A
|
(12)
+42%
|
(7)
+39%
|
4
N/A
|
5
+42%
|
7
+29%
|
9
+29%
|
11
+20%
|
11
-2%
|
10
-10%
|
8
-11%
|
8
-8%
|
8
+2%
|
8
-2%
|
9
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(12)
|
(11)
|
(16)
|
(15)
|
(12)
|
(14)
|
(12)
|
(11)
|
(10)
|
(11)
|
(10)
|
(10)
|
(8)
|
(8)
|
(7)
|
(6)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(7)
|
(8)
|
(2)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| 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
|
|
| 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
|
|
| Total Other Income |
4
|
7
|
10
|
14
|
14
|
0
|
6
|
4
|
4
|
4
|
(2)
|
0
|
0
|
1
|
(1)
|
3
|
1
|
(0)
|
(1)
|
(1)
|
1
|
1
|
(1)
|
1
|
1
|
1
|
3
|
4
|
4
|
4
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
19
N/A
|
26
+38%
|
28
+5%
|
30
+9%
|
32
+5%
|
2
-95%
|
8
+380%
|
5
-32%
|
(1)
N/A
|
(5)
-820%
|
(7)
-57%
|
(12)
-70%
|
(3)
+76%
|
4
N/A
|
40
+804%
|
55
+37%
|
60
+10%
|
58
-3%
|
29
-51%
|
24
-16%
|
11
-52%
|
9
-25%
|
9
+9%
|
4
-59%
|
14
+248%
|
10
-23%
|
11
+7%
|
(13)
N/A
|
(28)
-116%
|
(30)
-8%
|
(0)
+99%
|
(25)
-6 144%
|
(14)
+42%
|
(9)
+40%
|
3
N/A
|
4
+74%
|
6
+40%
|
8
+32%
|
10
+25%
|
10
-3%
|
9
-11%
|
8
-11%
|
7
-7%
|
8
+8%
|
8
0%
|
9
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(8)
|
(9)
|
(10)
|
(10)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
1
|
(0)
|
(10)
|
(12)
|
(13)
|
(13)
|
(8)
|
(8)
|
(5)
|
(5)
|
(3)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
16
|
18
|
19
|
21
|
21
|
1
|
5
|
4
|
(2)
|
(6)
|
(7)
|
(12)
|
(2)
|
4
|
30
|
43
|
47
|
45
|
21
|
16
|
6
|
4
|
7
|
2
|
9
|
7
|
8
|
(16)
|
(29)
|
(32)
|
(0)
|
(25)
|
(15)
|
(9)
|
2
|
3
|
5
|
6
|
8
|
8
|
7
|
6
|
5
|
6
|
6
|
6
|
|
| Net Income (Common) |
16
N/A
|
18
+13%
|
19
+3%
|
21
+11%
|
21
+3%
|
1
-95%
|
5
+371%
|
4
-32%
|
(2)
N/A
|
(6)
-164%
|
(7)
-25%
|
(12)
-62%
|
(2)
+80%
|
4
N/A
|
30
+672%
|
43
+43%
|
47
+8%
|
45
-4%
|
21
-54%
|
16
-23%
|
6
-62%
|
4
-32%
|
7
+61%
|
2
-64%
|
9
+294%
|
7
-23%
|
8
+5%
|
(16)
N/A
|
(29)
-83%
|
(32)
-11%
|
(0)
+99%
|
(25)
-6 136%
|
(15)
+40%
|
(9)
+38%
|
2
N/A
|
3
+63%
|
5
+47%
|
6
+36%
|
8
+28%
|
8
-2%
|
7
-11%
|
6
-12%
|
5
-12%
|
6
+9%
|
6
-1%
|
6
+9%
|
|
| EPS (Diluted) |
5.33
N/A
|
6
+13%
|
6.16
+3%
|
6.84
+11%
|
7.06
+3%
|
0.36
-95%
|
1.74
+383%
|
1.18
-32%
|
-0.72
N/A
|
-1.92
-167%
|
-2.42
-26%
|
-3.89
-61%
|
-0.76
+80%
|
1.3
N/A
|
7.47
+475%
|
14.33
+92%
|
9.11
-36%
|
11.13
+22%
|
5.15
-54%
|
3.98
-23%
|
1.51
-62%
|
1.02
-32%
|
1.64
+61%
|
0.59
-64%
|
2.34
+297%
|
1.81
-23%
|
1.91
+6%
|
-3.98
N/A
|
-7.25
-82%
|
-8.07
-11%
|
-0.1
+99%
|
-6.21
-6 110%
|
-3.74
+40%
|
-2.24
+40%
|
0.47
N/A
|
0.78
+66%
|
1.14
+46%
|
1.55
+36%
|
1.98
+28%
|
1.97
-1%
|
1.74
-12%
|
1.52
-13%
|
1.35
-11%
|
1.47
+9%
|
1.45
-1%
|
1.59
+10%
|
|