Sibar Auto Parts Ltd
BSE:520141
Income Statement
Earnings Waterfall
Sibar Auto Parts Ltd
Income Statement
Sibar Auto Parts Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
217
N/A
|
207
-4%
|
200
-3%
|
209
+4%
|
238
+14%
|
253
+6%
|
259
+2%
|
281
+8%
|
274
-2%
|
265
-3%
|
260
-2%
|
242
-7%
|
203
-16%
|
159
-21%
|
128
-20%
|
104
-19%
|
117
+13%
|
131
+12%
|
153
+17%
|
192
+25%
|
219
+14%
|
261
+19%
|
280
+7%
|
266
-5%
|
260
-3%
|
234
-10%
|
230
-2%
|
213
-8%
|
199
-6%
|
202
+2%
|
198
-2%
|
211
+7%
|
221
+5%
|
234
+6%
|
256
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(145)
|
(144)
|
(135)
|
(141)
|
(162)
|
(173)
|
(186)
|
(206)
|
(199)
|
(191)
|
(180)
|
(167)
|
(144)
|
(114)
|
(94)
|
(75)
|
(82)
|
(91)
|
(104)
|
(131)
|
(144)
|
(169)
|
(180)
|
(164)
|
(164)
|
(151)
|
(151)
|
(144)
|
(132)
|
(132)
|
(128)
|
(136)
|
(141)
|
(151)
|
(169)
|
|
| Gross Profit |
72
N/A
|
63
-12%
|
65
+2%
|
68
+4%
|
75
+11%
|
80
+7%
|
72
-10%
|
75
+3%
|
75
0%
|
74
-1%
|
80
+8%
|
75
-6%
|
59
-21%
|
46
-23%
|
34
-25%
|
29
-15%
|
35
+20%
|
40
+15%
|
50
+24%
|
62
+24%
|
75
+21%
|
92
+23%
|
99
+8%
|
102
+3%
|
96
-6%
|
83
-13%
|
79
-5%
|
69
-13%
|
66
-3%
|
71
+6%
|
70
-1%
|
75
+7%
|
80
+7%
|
83
+3%
|
87
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(73)
|
(73)
|
(75)
|
(76)
|
(91)
|
(94)
|
(103)
|
(112)
|
(112)
|
(111)
|
(106)
|
(100)
|
(89)
|
(76)
|
(64)
|
(57)
|
(52)
|
(57)
|
(61)
|
(67)
|
(75)
|
(85)
|
(92)
|
(97)
|
(100)
|
(98)
|
(94)
|
(88)
|
(83)
|
(80)
|
(80)
|
(81)
|
(82)
|
(84)
|
(89)
|
|
| Selling, General & Administrative |
(33)
|
(33)
|
(34)
|
(36)
|
(40)
|
(41)
|
(47)
|
(49)
|
(40)
|
(39)
|
(33)
|
(34)
|
(40)
|
(34)
|
(31)
|
(24)
|
(23)
|
(26)
|
(29)
|
(32)
|
(36)
|
(40)
|
(44)
|
(45)
|
(47)
|
(46)
|
(44)
|
(42)
|
(39)
|
(38)
|
(37)
|
(36)
|
(37)
|
(38)
|
(40)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(9)
|
(10)
|
(11)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(35)
|
(36)
|
(36)
|
(35)
|
(43)
|
(44)
|
(46)
|
(52)
|
(62)
|
(62)
|
(63)
|
(56)
|
(39)
|
(32)
|
(25)
|
(26)
|
(23)
|
(25)
|
(27)
|
(29)
|
(33)
|
(40)
|
(43)
|
(46)
|
(47)
|
(46)
|
(45)
|
(41)
|
(39)
|
(37)
|
(37)
|
(39)
|
(39)
|
(40)
|
(43)
|
|
| Operating Income |
(1)
N/A
|
(10)
-864%
|
(10)
+2%
|
(8)
+17%
|
(15)
-88%
|
(14)
+11%
|
(30)
-118%
|
(38)
-24%
|
(37)
+2%
|
(36)
+1%
|
(26)
+29%
|
(25)
+1%
|
(30)
-17%
|
(30)
-2%
|
(30)
+0%
|
(27)
+8%
|
(18)
+35%
|
(17)
+3%
|
(12)
+32%
|
(5)
+54%
|
(0)
+98%
|
6
N/A
|
7
+10%
|
5
-34%
|
(4)
N/A
|
(15)
-280%
|
(15)
-2%
|
(19)
-28%
|
(17)
+15%
|
(9)
+45%
|
(10)
-7%
|
(6)
+40%
|
(2)
+71%
|
(1)
+60%
|
(2)
-137%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
|
| 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
|
7
|
7
|
7
|
(0)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
|
| Total Other Income |
8
|
7
|
7
|
7
|
6
|
6
|
3
|
7
|
8
|
8
|
12
|
8
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
7
|
8
|
8
|
9
|
10
|
10
|
10
|
9
|
8
|
8
|
8
|
8
|
2
|
2
|
2
|
|
| Pre-Tax Income |
1
N/A
|
(9)
N/A
|
(10)
-6%
|
(8)
+18%
|
(16)
-100%
|
(14)
+12%
|
(34)
-144%
|
(38)
-10%
|
(36)
+5%
|
(35)
+4%
|
(20)
+43%
|
(24)
-18%
|
(33)
-40%
|
(34)
-2%
|
(34)
+0%
|
(31)
+8%
|
(22)
+29%
|
(22)
+2%
|
(16)
+25%
|
(10)
+38%
|
1
N/A
|
8
+938%
|
9
+11%
|
7
-20%
|
0
-97%
|
(4)
N/A
|
(4)
-4%
|
(9)
-99%
|
(14)
-62%
|
(13)
+7%
|
(13)
+1%
|
(8)
+36%
|
(7)
+17%
|
(5)
+24%
|
(5)
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
(10)
|
(10)
|
(9)
|
(16)
|
(14)
|
(35)
|
(38)
|
(36)
|
(35)
|
(20)
|
(24)
|
(33)
|
(34)
|
(34)
|
(31)
|
(21)
|
(21)
|
(16)
|
(9)
|
1
|
8
|
9
|
8
|
1
|
(4)
|
(4)
|
(8)
|
(14)
|
(13)
|
(13)
|
(8)
|
(7)
|
(5)
|
(5)
|
|
| Net Income (Common) |
0
N/A
|
(10)
N/A
|
(10)
-5%
|
(9)
+17%
|
(16)
-88%
|
(14)
+12%
|
(35)
-142%
|
(38)
-10%
|
(36)
+5%
|
(35)
+4%
|
(20)
+43%
|
(24)
-18%
|
(33)
-40%
|
(34)
-2%
|
(34)
+0%
|
(31)
+8%
|
(21)
+32%
|
(21)
+2%
|
(16)
+25%
|
(9)
+40%
|
1
N/A
|
8
+590%
|
9
+10%
|
8
-19%
|
1
-92%
|
(4)
N/A
|
(4)
-5%
|
(8)
-107%
|
(14)
-66%
|
(13)
+7%
|
(13)
+1%
|
(8)
+37%
|
(7)
+16%
|
(5)
+24%
|
(5)
-2%
|
|
| EPS (Diluted) |
0.02
N/A
|
-1.01
N/A
|
-1.01
N/A
|
-0.89
+12%
|
-1.69
-90%
|
-1.37
+19%
|
-1.78
-30%
|
-2.55
-43%
|
-2.32
+9%
|
-2.22
+4%
|
-1.26
+43%
|
-1.46
-16%
|
-2.01
-38%
|
-2.05
-2%
|
-2.05
N/A
|
-1.87
+9%
|
-1.3
+30%
|
-1.28
+2%
|
-0.76
+41%
|
-0.5
+34%
|
0.07
N/A
|
0.51
+629%
|
0.65
+27%
|
0.49
-25%
|
0.04
-92%
|
-0.24
N/A
|
-0.32
-33%
|
-0.51
-59%
|
-0.84
-65%
|
-0.77
+8%
|
-0.77
N/A
|
-0.49
+36%
|
-0.41
+16%
|
-0.3
+27%
|
-0.31
-3%
|
|