Batliboi Ltd
BSE:522004
Income Statement
Earnings Waterfall
Batliboi Ltd
Income Statement
Batliboi Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Mar-2017 | 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 |
65
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
59
|
50
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
76
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
|
| Revenue |
2 561
N/A
|
2 404
-6%
|
2 245
-7%
|
2 115
-6%
|
1 907
-10%
|
2 067
+8%
|
2 077
+0%
|
2 165
+4%
|
2 277
+5%
|
2 392
+5%
|
2 425
+1%
|
2 429
+0%
|
2 447
+1%
|
2 129
-13%
|
583
-73%
|
1 076
+85%
|
1 816
+69%
|
2 489
+37%
|
4 225
+70%
|
4 210
0%
|
3 981
-5%
|
1 953
-51%
|
1 838
-6%
|
1 717
-7%
|
1 587
-8%
|
1 520
-4%
|
1 521
+0%
|
1 597
+5%
|
1 801
+13%
|
1 966
+9%
|
2 091
+6%
|
2 320
+11%
|
2 431
+5%
|
2 538
+4%
|
2 658
+5%
|
2 694
+1%
|
2 778
+3%
|
2 864
+3%
|
2 965
+4%
|
3 018
+2%
|
2 963
-2%
|
4 129
+39%
|
4 091
-1%
|
4 548
+11%
|
5 066
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 404)
|
(1 222)
|
(1 168)
|
(1 101)
|
(1 036)
|
(1 120)
|
(1 111)
|
(1 194)
|
(1 303)
|
(1 323)
|
(1 360)
|
(1 308)
|
(1 432)
|
(1 212)
|
(317)
|
(554)
|
(999)
|
(1 348)
|
(2 288)
|
(2 322)
|
(2 128)
|
(1 071)
|
(1 042)
|
(985)
|
(949)
|
(876)
|
(877)
|
(951)
|
(1 093)
|
(1 218)
|
(1 311)
|
(1 426)
|
(1 469)
|
(1 544)
|
(1 566)
|
(1 571)
|
(1 624)
|
(1 684)
|
(1 718)
|
(1 723)
|
(1 675)
|
(2 649)
|
(2 621)
|
(2 988)
|
(3 351)
|
|
| Gross Profit |
1 157
N/A
|
1 182
+2%
|
1 077
-9%
|
1 013
-6%
|
871
-14%
|
947
+9%
|
966
+2%
|
971
+0%
|
975
+0%
|
1 070
+10%
|
1 065
0%
|
1 122
+5%
|
1 016
-9%
|
917
-10%
|
266
-71%
|
522
+97%
|
817
+56%
|
1 141
+40%
|
1 936
+70%
|
1 888
-3%
|
1 853
-2%
|
882
-52%
|
796
-10%
|
732
-8%
|
638
-13%
|
644
+1%
|
644
+0%
|
646
+0%
|
707
+10%
|
747
+6%
|
779
+4%
|
894
+15%
|
962
+8%
|
994
+3%
|
1 092
+10%
|
1 123
+3%
|
1 155
+3%
|
1 180
+2%
|
1 247
+6%
|
1 296
+4%
|
1 288
-1%
|
1 480
+15%
|
1 470
-1%
|
1 560
+6%
|
1 715
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 167)
|
(1 133)
|
(1 060)
|
(1 000)
|
(929)
|
(955)
|
(969)
|
(978)
|
(951)
|
(1 023)
|
(1 048)
|
(1 068)
|
(1 007)
|
(1 029)
|
(283)
|
(541)
|
(832)
|
(1 134)
|
(1 938)
|
(1 933)
|
(1 887)
|
(1 007)
|
(920)
|
(798)
|
(701)
|
(650)
|
(642)
|
(681)
|
(724)
|
(708)
|
(751)
|
(804)
|
(828)
|
(855)
|
(939)
|
(977)
|
(1 036)
|
(1 051)
|
(1 110)
|
(1 156)
|
(1 183)
|
(1 283)
|
(1 358)
|
(1 408)
|
(1 527)
|
|
| Selling, General & Administrative |
(593)
|
(546)
|
(526)
|
(489)
|
(472)
|
(460)
|
(446)
|
(462)
|
(482)
|
(478)
|
(495)
|
(492)
|
(501)
|
(500)
|
(130)
|
(250)
|
(382)
|
(500)
|
(874)
|
(881)
|
(882)
|
(518)
|
(490)
|
(439)
|
(383)
|
(340)
|
(336)
|
(345)
|
(370)
|
(375)
|
(385)
|
(405)
|
(404)
|
(557)
|
(446)
|
(473)
|
(515)
|
(687)
|
(571)
|
(615)
|
(632)
|
(841)
|
(713)
|
(724)
|
(772)
|
|
| Depreciation & Amortization |
(61)
|
(62)
|
(62)
|
(62)
|
(65)
|
(65)
|
(64)
|
(63)
|
(61)
|
(61)
|
(62)
|
(65)
|
(63)
|
(53)
|
(11)
|
(22)
|
(33)
|
(41)
|
(76)
|
(79)
|
(83)
|
(57)
|
(57)
|
(54)
|
(50)
|
(44)
|
(41)
|
(39)
|
(38)
|
(37)
|
(36)
|
(38)
|
(38)
|
(42)
|
(43)
|
(43)
|
(43)
|
(40)
|
(40)
|
(41)
|
(43)
|
(50)
|
(54)
|
(58)
|
(63)
|
|
| Other Operating Expenses |
(514)
|
(526)
|
(472)
|
(449)
|
(392)
|
(430)
|
(460)
|
(453)
|
(408)
|
(485)
|
(491)
|
(512)
|
(443)
|
(476)
|
(142)
|
(269)
|
(417)
|
(592)
|
(987)
|
(973)
|
(922)
|
(431)
|
(373)
|
(304)
|
(268)
|
(267)
|
(266)
|
(297)
|
(316)
|
(296)
|
(330)
|
(361)
|
(385)
|
(256)
|
(451)
|
(461)
|
(478)
|
(323)
|
(499)
|
(500)
|
(508)
|
(392)
|
(591)
|
(627)
|
(693)
|
|
| Operating Income |
(11)
N/A
|
49
N/A
|
17
-65%
|
14
-18%
|
(58)
N/A
|
(8)
+86%
|
(4)
+56%
|
(7)
-106%
|
24
N/A
|
46
+95%
|
17
-63%
|
53
+215%
|
8
-85%
|
(112)
N/A
|
(17)
+85%
|
(19)
-11%
|
(15)
+21%
|
7
N/A
|
(2)
N/A
|
(45)
-2 379%
|
(34)
+24%
|
(125)
-268%
|
(125)
+0%
|
(65)
+48%
|
(64)
+3%
|
(7)
+89%
|
1
N/A
|
(35)
N/A
|
(17)
+52%
|
39
N/A
|
29
-27%
|
90
+216%
|
134
+49%
|
139
+4%
|
152
+10%
|
145
-5%
|
119
-18%
|
129
+9%
|
137
+6%
|
140
+2%
|
105
-25%
|
197
+88%
|
111
-44%
|
152
+36%
|
188
+24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(68)
|
(67)
|
(63)
|
(86)
|
(60)
|
(60)
|
(62)
|
(50)
|
(82)
|
(80)
|
(76)
|
(33)
|
(50)
|
(19)
|
(37)
|
(57)
|
(63)
|
(137)
|
(140)
|
(141)
|
(71)
|
(86)
|
(90)
|
(92)
|
(76)
|
(93)
|
(88)
|
(85)
|
(70)
|
(77)
|
(70)
|
(65)
|
(29)
|
(50)
|
(48)
|
(46)
|
(32)
|
(47)
|
(44)
|
(39)
|
(6)
|
(63)
|
(67)
|
(81)
|
|
| Non-Reccuring Items |
0
|
51
|
35
|
12
|
0
|
3
|
12
|
11
|
(27)
|
(2)
|
8
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
140
|
140
|
140
|
140
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(75)
|
|
| Gain/Loss on Disposition of Assets |
54
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
5
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
53
|
2
|
1
|
1
|
61
|
7
|
6
|
6
|
59
|
52
|
52
|
52
|
25
|
(9)
|
16
|
30
|
46
|
50
|
99
|
96
|
85
|
21
|
42
|
39
|
47
|
23
|
33
|
35
|
22
|
9
|
25
|
22
|
31
|
1
|
49
|
56
|
58
|
39
|
69
|
76
|
78
|
(11)
|
66
|
61
|
61
|
|
| Pre-Tax Income |
89
N/A
|
33
-63%
|
(14)
N/A
|
(35)
-154%
|
(83)
-136%
|
(58)
+30%
|
(45)
+21%
|
(52)
-15%
|
21
N/A
|
15
-29%
|
(2)
N/A
|
47
N/A
|
5
-89%
|
(171)
N/A
|
(20)
+88%
|
(25)
-24%
|
(26)
-4%
|
(6)
+76%
|
(40)
-540%
|
(90)
-124%
|
(91)
0%
|
(175)
-94%
|
(168)
+4%
|
(117)
+31%
|
(108)
+8%
|
79
N/A
|
81
+2%
|
52
-35%
|
61
+16%
|
(23)
N/A
|
(23)
-2%
|
42
N/A
|
99
+138%
|
111
+12%
|
152
+37%
|
153
+1%
|
130
-15%
|
139
+7%
|
158
+14%
|
171
+8%
|
144
-16%
|
182
+26%
|
115
-37%
|
145
+26%
|
93
-35%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(31)
|
(15)
|
2
|
25
|
3
|
1
|
2
|
6
|
7
|
9
|
6
|
(2)
|
(10)
|
36
|
5
|
12
|
15
|
135
|
151
|
148
|
143
|
17
|
17
|
12
|
14
|
2
|
8
|
2
|
(3)
|
(24)
|
(26)
|
(33)
|
(26)
|
(5)
|
(16)
|
(14)
|
(30)
|
(48)
|
(58)
|
(55)
|
(59)
|
(47)
|
(32)
|
(41)
|
(15)
|
|
| Income from Continuing Operations |
58
|
18
|
(11)
|
(10)
|
(80)
|
(57)
|
(44)
|
(46)
|
27
|
23
|
3
|
45
|
(5)
|
(135)
|
(16)
|
(13)
|
(12)
|
129
|
110
|
57
|
53
|
(159)
|
(151)
|
(105)
|
(94)
|
81
|
88
|
54
|
58
|
(47)
|
(49)
|
9
|
74
|
106
|
136
|
139
|
100
|
92
|
100
|
116
|
86
|
135
|
82
|
103
|
79
|
|
| Income to Minority Interest |
1
|
3
|
5
|
7
|
1
|
(1)
|
(8)
|
(7)
|
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
|
(1)
|
(5)
|
(12)
|
|
| Net Income (Common) |
56
N/A
|
18
-68%
|
(9)
N/A
|
(6)
+36%
|
(78)
-1 229%
|
(59)
+25%
|
(52)
+11%
|
(54)
-3%
|
27
N/A
|
23
-15%
|
3
-85%
|
45
+1 218%
|
(5)
N/A
|
(135)
-2 451%
|
(16)
+88%
|
(13)
+16%
|
(12)
+10%
|
129
N/A
|
110
-15%
|
57
-48%
|
53
-8%
|
(159)
N/A
|
(151)
+5%
|
(105)
+31%
|
(94)
+10%
|
81
N/A
|
88
+8%
|
54
-38%
|
58
+6%
|
(47)
N/A
|
(49)
-5%
|
9
N/A
|
74
+739%
|
106
+44%
|
136
+28%
|
139
+3%
|
100
-28%
|
92
-8%
|
100
+10%
|
116
+16%
|
86
-26%
|
135
+58%
|
81
-40%
|
98
+21%
|
67
-31%
|
|
| EPS (Diluted) |
1.93
N/A
|
0.62
-68%
|
-0.31
N/A
|
-0.2
+35%
|
-2.73
-1 265%
|
-2.05
+25%
|
-1.82
+11%
|
-1.87
-3%
|
0.95
N/A
|
0.82
-14%
|
0.13
-84%
|
1.57
+1 108%
|
-0.18
N/A
|
-4.71
-2 517%
|
-0.77
+84%
|
-0.47
+39%
|
-0.4
+15%
|
4.48
N/A
|
3.22
-28%
|
1.99
-38%
|
1.83
-8%
|
-5.53
N/A
|
-5.23
+5%
|
-3.64
+30%
|
-3.26
+10%
|
2.83
N/A
|
3.02
+7%
|
1.88
-38%
|
2
+6%
|
-1.64
N/A
|
-1.71
-4%
|
0.31
N/A
|
2.57
+729%
|
3.57
+39%
|
4.61
+29%
|
4.74
+3%
|
3.39
-28%
|
3.11
-8%
|
2.99
-4%
|
3.34
+12%
|
2.47
-26%
|
3.93
+59%
|
1.65
-58%
|
2.18
+32%
|
1.06
-51%
|
|