Dhanlaxmi Fabrics Ltd
BSE:521151
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|
D
|
Dhanlaxmi Fabrics Ltd
BSE:521151
|
IN |
Income Statement
Earnings Waterfall
Dhanlaxmi Fabrics Ltd
Income Statement
Dhanlaxmi Fabrics Ltd
| Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | 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 |
11
|
10
|
9
|
11
|
12
|
12
|
10
|
9
|
8
|
7
|
7
|
7
|
5
|
5
|
6
|
11
|
18
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
561
N/A
|
598
+7%
|
627
+5%
|
608
-3%
|
598
-2%
|
558
-7%
|
541
-3%
|
532
-2%
|
508
-4%
|
547
+8%
|
603
+10%
|
665
+10%
|
677
+2%
|
675
0%
|
638
-5%
|
630
-1%
|
828
+32%
|
884
+7%
|
938
+6%
|
958
+2%
|
990
+3%
|
1 014
+2%
|
1 039
+2%
|
1 150
+11%
|
1 030
-10%
|
1 025
-1%
|
1 035
+1%
|
998
-4%
|
1 047
+5%
|
1 046
0%
|
985
-6%
|
902
-8%
|
780
-14%
|
802
+3%
|
808
+1%
|
824
+2%
|
816
-1%
|
857
+5%
|
873
+2%
|
861
-1%
|
844
-2%
|
616
-27%
|
530
-14%
|
472
-11%
|
464
-2%
|
575
+24%
|
636
+11%
|
647
+2%
|
705
+9%
|
799
+13%
|
854
+7%
|
922
+8%
|
847
-8%
|
672
-21%
|
495
-26%
|
301
-39%
|
199
-34%
|
183
-8%
|
174
-5%
|
152
-12%
|
131
-14%
|
122
-7%
|
125
+3%
|
217
+74%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(472)
|
(505)
|
(526)
|
(506)
|
(503)
|
(365)
|
(343)
|
(313)
|
(398)
|
(348)
|
(390)
|
(432)
|
(548)
|
(446)
|
(399)
|
(391)
|
(548)
|
(587)
|
(640)
|
(660)
|
(709)
|
(730)
|
(750)
|
(846)
|
(726)
|
(718)
|
(702)
|
(660)
|
(661)
|
(667)
|
(628)
|
(562)
|
(459)
|
(427)
|
(413)
|
(385)
|
(421)
|
(435)
|
(440)
|
(427)
|
(420)
|
(297)
|
(260)
|
(242)
|
(232)
|
(288)
|
(327)
|
(347)
|
(378)
|
(433)
|
(470)
|
(520)
|
(470)
|
(396)
|
(298)
|
(180)
|
(169)
|
(144)
|
(141)
|
(127)
|
(83)
|
(73)
|
(78)
|
(162)
|
|
| Gross Profit |
89
N/A
|
92
+4%
|
102
+10%
|
102
+1%
|
95
-7%
|
193
+104%
|
198
+3%
|
219
+10%
|
110
-50%
|
200
+81%
|
213
+7%
|
233
+9%
|
128
-45%
|
228
+78%
|
240
+5%
|
239
0%
|
280
+18%
|
297
+6%
|
298
+0%
|
298
+0%
|
281
-6%
|
284
+1%
|
289
+2%
|
303
+5%
|
304
+0%
|
307
+1%
|
333
+9%
|
339
+2%
|
386
+14%
|
379
-2%
|
357
-6%
|
340
-5%
|
321
-6%
|
374
+17%
|
395
+6%
|
440
+11%
|
395
-10%
|
421
+7%
|
433
+3%
|
434
+0%
|
424
-2%
|
319
-25%
|
270
-15%
|
230
-15%
|
232
+1%
|
287
+23%
|
309
+8%
|
301
-3%
|
328
+9%
|
365
+11%
|
384
+5%
|
402
+5%
|
377
-6%
|
276
-27%
|
197
-29%
|
122
-38%
|
30
-75%
|
38
+28%
|
32
-16%
|
25
-22%
|
48
+91%
|
49
+3%
|
47
-4%
|
56
+18%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(73)
|
(75)
|
(68)
|
(73)
|
(77)
|
(166)
|
(197)
|
(222)
|
(103)
|
(192)
|
(204)
|
(213)
|
(115)
|
(216)
|
(220)
|
(219)
|
(232)
|
(242)
|
(247)
|
(251)
|
(235)
|
(227)
|
(217)
|
(216)
|
(245)
|
(248)
|
(261)
|
(277)
|
(314)
|
(318)
|
(309)
|
(294)
|
(295)
|
(337)
|
(352)
|
(386)
|
(352)
|
(351)
|
(363)
|
(367)
|
(346)
|
(291)
|
(295)
|
(249)
|
(231)
|
(277)
|
(297)
|
(299)
|
(319)
|
(337)
|
(360)
|
(373)
|
(362)
|
(312)
|
(236)
|
(173)
|
(109)
|
(113)
|
(98)
|
(99)
|
(99)
|
(90)
|
(99)
|
(96)
|
|
| Selling, General & Administrative |
(25)
|
(24)
|
(27)
|
(27)
|
(30)
|
(37)
|
(37)
|
(39)
|
(55)
|
(47)
|
(50)
|
(52)
|
(57)
|
(54)
|
(58)
|
(63)
|
(64)
|
(67)
|
(68)
|
(65)
|
(66)
|
(67)
|
(68)
|
(68)
|
(69)
|
(69)
|
(70)
|
(72)
|
(72)
|
(75)
|
(72)
|
(80)
|
(81)
|
(75)
|
(81)
|
(81)
|
(96)
|
(105)
|
(109)
|
(105)
|
(102)
|
(79)
|
(70)
|
(71)
|
(66)
|
(81)
|
(85)
|
(85)
|
(89)
|
(96)
|
(103)
|
(109)
|
(106)
|
(94)
|
(73)
|
(54)
|
(34)
|
(28)
|
(23)
|
(20)
|
(31)
|
(29)
|
(33)
|
(33)
|
|
| Depreciation & Amortization |
(48)
|
(48)
|
(48)
|
(49)
|
(47)
|
(46)
|
(46)
|
(46)
|
(48)
|
(48)
|
(49)
|
(49)
|
(48)
|
(51)
|
(54)
|
(57)
|
(60)
|
(62)
|
(62)
|
(66)
|
(49)
|
(46)
|
(43)
|
(37)
|
(49)
|
(49)
|
(49)
|
(50)
|
(39)
|
(36)
|
(33)
|
(29)
|
(41)
|
(41)
|
(41)
|
(42)
|
(42)
|
(42)
|
(43)
|
(44)
|
(36)
|
(34)
|
(31)
|
(28)
|
(34)
|
(33)
|
(34)
|
(35)
|
(31)
|
(31)
|
(31)
|
(30)
|
(31)
|
(29)
|
(21)
|
(16)
|
(9)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
0
|
(3)
|
7
|
3
|
0
|
(83)
|
(113)
|
(137)
|
0
|
(98)
|
(106)
|
(112)
|
(10)
|
(111)
|
(108)
|
(99)
|
(108)
|
(112)
|
(117)
|
(120)
|
(120)
|
(113)
|
(106)
|
(112)
|
(127)
|
(130)
|
(142)
|
(155)
|
(203)
|
(208)
|
(205)
|
(186)
|
(173)
|
(221)
|
(230)
|
(263)
|
(214)
|
(204)
|
(211)
|
(218)
|
(208)
|
(177)
|
(193)
|
(150)
|
(131)
|
(162)
|
(178)
|
(180)
|
(198)
|
(210)
|
(226)
|
(234)
|
(225)
|
(190)
|
(142)
|
(103)
|
(67)
|
(80)
|
(69)
|
(74)
|
(62)
|
(55)
|
(61)
|
(59)
|
|
| Operating Income |
16
N/A
|
17
+10%
|
33
+91%
|
29
-11%
|
18
-39%
|
27
+51%
|
2
-93%
|
(3)
N/A
|
7
N/A
|
7
N/A
|
9
+18%
|
20
+127%
|
14
-31%
|
13
-7%
|
20
+60%
|
20
+1%
|
48
+139%
|
56
+15%
|
51
-9%
|
47
-7%
|
46
-3%
|
57
+25%
|
72
+26%
|
87
+21%
|
60
-31%
|
60
0%
|
72
+22%
|
61
-15%
|
72
+17%
|
61
-16%
|
48
-21%
|
46
-4%
|
27
-42%
|
37
+40%
|
42
+14%
|
54
+27%
|
43
-20%
|
70
+62%
|
70
+1%
|
66
-6%
|
79
+19%
|
28
-64%
|
(25)
N/A
|
(20)
+21%
|
1
N/A
|
10
+587%
|
12
+21%
|
2
-87%
|
9
+436%
|
28
+229%
|
24
-15%
|
29
+21%
|
15
-48%
|
(36)
N/A
|
(40)
-11%
|
(52)
-30%
|
(79)
-53%
|
(75)
+5%
|
(66)
+12%
|
(74)
-12%
|
(51)
+31%
|
(40)
+21%
|
(52)
-30%
|
(41)
+22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(10)
|
(9)
|
(11)
|
(9)
|
(12)
|
(10)
|
(9)
|
(7)
|
(7)
|
(8)
|
(7)
|
(5)
|
(4)
|
(6)
|
(10)
|
(19)
|
(25)
|
(29)
|
(30)
|
(29)
|
(30)
|
(29)
|
(29)
|
(26)
|
(29)
|
(30)
|
(32)
|
(18)
|
(32)
|
(30)
|
(28)
|
(29)
|
(27)
|
(27)
|
(26)
|
(23)
|
(24)
|
(22)
|
(20)
|
(16)
|
(14)
|
(12)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(11)
|
(12)
|
(11)
|
(10)
|
(7)
|
(4)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(6)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
(56)
|
(56)
|
(56)
|
0
|
0
|
0
|
0
|
(0)
|
24
|
24
|
24
|
24
|
(24)
|
(27)
|
(42)
|
(55)
|
(36)
|
0
|
0
|
3
|
3
|
2
|
(3)
|
4
|
(12)
|
(7)
|
(2)
|
(4)
|
5
|
2
|
(11)
|
(14)
|
0
|
(12)
|
3
|
5
|
11
|
15
|
13
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
13
|
11
|
11
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
15
|
22
|
33
|
40
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
1
|
1
|
12
|
16
|
16
|
16
|
1
|
4
|
9
|
13
|
12
|
10
|
9
|
8
|
13
|
13
|
14
|
13
|
12
|
18
|
25
|
24
|
42
|
29
|
21
|
27
|
(2)
|
15
|
19
|
15
|
29
|
22
|
21
|
22
|
20
|
25
|
24
|
25
|
12
|
15
|
13
|
19
|
11
|
19
|
20
|
12
|
4
|
5
|
6
|
4
|
7
|
8
|
9
|
11
|
15
|
19
|
22
|
24
|
16
|
39
|
28
|
16
|
|
| Pre-Tax Income |
6
N/A
|
9
+40%
|
24
+178%
|
18
-24%
|
21
+13%
|
19
-10%
|
(5)
N/A
|
(8)
-74%
|
3
N/A
|
4
+76%
|
10
+130%
|
25
+147%
|
20
-21%
|
18
-7%
|
23
+26%
|
18
-23%
|
43
+140%
|
43
+2%
|
35
-19%
|
30
-14%
|
30
-2%
|
45
+51%
|
67
+49%
|
82
+22%
|
20
-76%
|
17
-13%
|
19
+6%
|
12
-37%
|
50
+334%
|
44
-13%
|
36
-17%
|
32
-12%
|
27
-16%
|
56
+109%
|
61
+8%
|
74
+21%
|
65
-12%
|
46
-29%
|
46
-1%
|
31
-33%
|
23
-26%
|
(7)
N/A
|
(23)
-229%
|
(10)
+55%
|
7
N/A
|
25
+241%
|
26
+5%
|
2
-91%
|
9
+304%
|
11
+21%
|
12
+7%
|
20
+69%
|
7
-67%
|
(32)
N/A
|
(35)
-9%
|
(56)
-59%
|
(74)
-32%
|
(42)
+43%
|
(38)
+9%
|
(18)
+53%
|
8
N/A
|
5
-36%
|
(11)
N/A
|
(14)
-25%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(9)
|
(8)
|
(13)
|
(6)
|
2
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(6)
|
(6)
|
(6)
|
(22)
|
(22)
|
(22)
|
(22)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(21)
|
(21)
|
(21)
|
(26)
|
(9)
|
(7)
|
(11)
|
(16)
|
(1)
|
(2)
|
1
|
8
|
(4)
|
1
|
3
|
5
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(3)
|
(0)
|
(1)
|
(0)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(4)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
5
|
8
|
15
|
10
|
8
|
13
|
(2)
|
(5)
|
2
|
4
|
10
|
24
|
14
|
12
|
17
|
12
|
20
|
21
|
13
|
8
|
22
|
37
|
59
|
74
|
10
|
8
|
9
|
2
|
29
|
23
|
15
|
6
|
18
|
49
|
50
|
58
|
65
|
44
|
47
|
39
|
19
|
(6)
|
(20)
|
(5)
|
8
|
23
|
23
|
(0)
|
6
|
7
|
8
|
13
|
4
|
(32)
|
(36)
|
(56)
|
(77)
|
(47)
|
(44)
|
(25)
|
1
|
0
|
(14)
|
(14)
|
|
| Net Income (Common) |
7
N/A
|
10
+38%
|
17
+79%
|
12
-29%
|
15
+23%
|
13
-13%
|
(2)
N/A
|
(5)
-126%
|
2
N/A
|
4
+100%
|
10
+150%
|
24
+156%
|
14
-44%
|
12
-11%
|
17
+39%
|
12
-31%
|
20
+74%
|
21
+3%
|
13
-38%
|
8
-38%
|
22
+172%
|
37
+70%
|
59
+59%
|
74
+25%
|
10
-86%
|
8
-25%
|
9
+14%
|
2
-79%
|
29
+1 521%
|
23
-22%
|
15
-33%
|
6
-59%
|
18
+196%
|
49
+168%
|
50
+1%
|
58
+17%
|
65
+11%
|
44
-31%
|
47
+5%
|
39
-16%
|
19
-52%
|
(6)
N/A
|
(20)
-235%
|
(5)
+75%
|
8
N/A
|
23
+204%
|
23
+2%
|
(0)
N/A
|
6
N/A
|
7
+14%
|
8
+7%
|
13
+77%
|
4
-72%
|
(32)
N/A
|
(36)
-12%
|
(56)
-55%
|
(77)
-37%
|
(47)
+39%
|
(44)
+7%
|
(25)
+44%
|
1
N/A
|
0
-51%
|
(14)
N/A
|
(14)
-7%
|
|
| EPS (Diluted) |
0.81
N/A
|
1.1
+36%
|
1.95
+77%
|
1.4
-28%
|
1.73
+24%
|
1.49
-14%
|
-0.28
N/A
|
-0.62
-121%
|
0.22
N/A
|
0.46
+109%
|
1.17
+154%
|
2.82
+141%
|
1.59
-44%
|
1.43
-10%
|
1.98
+38%
|
1.37
-31%
|
2.38
+74%
|
2.46
+3%
|
1.52
-38%
|
0.95
-38%
|
2.57
+171%
|
4.34
+69%
|
6.9
+59%
|
8.63
+25%
|
1.19
-86%
|
0.89
-25%
|
1.02
+15%
|
0.21
-79%
|
3.4
+1 519%
|
2.65
-22%
|
1.78
-33%
|
0.72
-60%
|
2.14
+197%
|
5.71
+167%
|
5.78
+1%
|
6.77
+17%
|
7.52
+11%
|
5.18
-31%
|
5.42
+5%
|
4.56
-16%
|
2.21
-52%
|
-0.71
N/A
|
-2.6
-266%
|
-0.59
+77%
|
0.88
N/A
|
2.68
+205%
|
2.73
+2%
|
-0.03
N/A
|
0.72
N/A
|
1.64
+128%
|
0.89
-46%
|
1.74
+96%
|
0.43
-75%
|
-3.77
N/A
|
-4.24
-12%
|
-6.54
-54%
|
-9
-38%
|
-5.53
+39%
|
-5.13
+7%
|
-2.87
+44%
|
0.1
N/A
|
0.05
-50%
|
-1.58
N/A
|
-1.63
-3%
|
|