C
Coastal Roadways Ltd
BSE:520131
Coastal Roadways Ltd
BSE:520131
Price:
30.47
INR
-4.99%
Market Closed
Market Cap:
₹126.5m
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Coastal Roadways Ltd
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Income Statement
Earnings Waterfall
Coastal Roadways Ltd
Coastal Roadways Ltd
Income Statement
Coastal Roadways Ltd
Coastal Roadways Ltd
Currency:
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
382
N/A
|
385
+1%
|
394
+2%
|
410
+4%
|
410
0%
|
416
+1%
|
418
+0%
|
416
-1%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(335)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
48
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||
| Operating Expenses |
(40)
|
(376)
|
(382)
|
(394)
|
(393)
|
(399)
|
(399)
|
(398)
|
|
| Selling, General & Administrative |
(362)
|
(363)
|
(367)
|
(378)
|
(379)
|
(384)
|
(386)
|
(386)
|
|
| Depreciation & Amortization |
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
|
| Other Operating Expenses |
335
|
0
|
(2)
|
(2)
|
(0)
|
(1)
|
1
|
1
|
|
| Operating Income |
8
N/A
|
9
+16%
|
11
+21%
|
17
+46%
|
17
+0%
|
17
+5%
|
19
+7%
|
18
-5%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
3
|
(1)
|
(1)
|
(1)
|
4
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
14
|
5
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
16
|
4
|
5
|
5
|
0
|
11
|
8
|
11
|
|
| Pre-Tax Income |
40
N/A
|
17
-57%
|
15
-12%
|
20
+33%
|
21
+2%
|
28
+35%
|
26
-8%
|
28
+8%
|
|
| Net Income | |||||||||
| Tax Provision |
(4)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
| Income from Continuing Operations |
36
|
15
|
12
|
16
|
15
|
21
|
18
|
20
|
|
| Net Income (Common) |
36
N/A
|
15
-58%
|
12
-18%
|
16
+28%
|
15
-8%
|
21
+41%
|
18
-11%
|
20
+11%
|
|
| EPS (Diluted) |
8.71
N/A
|
3.68
-58%
|
2.98
-19%
|
3.82
+28%
|
3.5
-8%
|
4.97
+42%
|
4.61
-7%
|
4.92
+7%
|
|
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