Voith Paper Fabrics India Ltd
BSE:522122
Income Statement
Earnings Waterfall
Voith Paper Fabrics India Ltd
Income Statement
Voith Paper Fabrics India Ltd
| Sep-2008 | Dec-2008 | 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 | 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 |
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
410
N/A
|
422
+3%
|
438
+4%
|
464
+6%
|
472
+2%
|
472
+0%
|
485
+3%
|
506
+4%
|
513
+1%
|
523
+2%
|
527
+1%
|
534
+1%
|
544
+2%
|
549
+1%
|
566
+3%
|
572
+1%
|
577
+1%
|
578
+0%
|
576
0%
|
586
+2%
|
592
+1%
|
607
+3%
|
632
+4%
|
647
+2%
|
681
+5%
|
718
+5%
|
1 023
+43%
|
712
-30%
|
714
+0%
|
707
-1%
|
755
+7%
|
778
+3%
|
821
+5%
|
852
+4%
|
901
+6%
|
940
+4%
|
958
+2%
|
973
+1%
|
965
-1%
|
972
+1%
|
999
+3%
|
1 039
+4%
|
1 120
+8%
|
1 119
0%
|
1 153
+3%
|
1 230
+7%
|
1 176
-4%
|
1 153
-2%
|
1 184
+3%
|
1 140
-4%
|
1 185
+4%
|
1 300
+10%
|
1 335
+3%
|
1 373
+3%
|
1 452
+6%
|
1 492
+3%
|
1 562
+5%
|
1 608
+3%
|
1 644
+2%
|
1 703
+4%
|
1 743
+2%
|
1 772
+2%
|
1 796
+1%
|
1 803
+0%
|
1 835
+2%
|
1 827
0%
|
1 902
+4%
|
1 979
+4%
|
1 997
+1%
|
2 082
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(148)
|
(104)
|
(94)
|
(113)
|
(161)
|
(125)
|
(147)
|
(144)
|
(190)
|
(142)
|
(137)
|
(141)
|
(200)
|
(146)
|
(156)
|
(157)
|
(220)
|
(169)
|
(162)
|
(169)
|
(231)
|
(178)
|
(192)
|
(200)
|
(208)
|
(218)
|
(306)
|
(203)
|
(201)
|
(194)
|
(199)
|
(221)
|
(244)
|
(269)
|
(300)
|
(319)
|
(339)
|
(345)
|
(338)
|
(335)
|
(345)
|
(361)
|
(541)
|
(394)
|
(403)
|
(439)
|
(551)
|
(403)
|
(396)
|
(350)
|
(513)
|
(381)
|
(416)
|
(427)
|
(684)
|
(473)
|
(499)
|
(536)
|
(798)
|
(582)
|
(594)
|
(597)
|
(795)
|
(600)
|
(611)
|
(600)
|
(804)
|
(651)
|
(643)
|
(654)
|
|
| Gross Profit |
263
N/A
|
317
+21%
|
344
+8%
|
351
+2%
|
311
-11%
|
347
+12%
|
339
-3%
|
363
+7%
|
323
-11%
|
382
+18%
|
390
+2%
|
394
+1%
|
344
-13%
|
403
+17%
|
410
+2%
|
415
+1%
|
358
-14%
|
409
+14%
|
414
+1%
|
417
+1%
|
361
-13%
|
430
+19%
|
440
+2%
|
447
+2%
|
473
+6%
|
500
+6%
|
717
+43%
|
509
-29%
|
514
+1%
|
513
0%
|
556
+8%
|
557
+0%
|
577
+4%
|
584
+1%
|
601
+3%
|
621
+3%
|
619
0%
|
628
+1%
|
626
0%
|
637
+2%
|
655
+3%
|
678
+4%
|
579
-15%
|
725
+25%
|
750
+3%
|
790
+5%
|
625
-21%
|
750
+20%
|
788
+5%
|
790
+0%
|
672
-15%
|
919
+37%
|
920
+0%
|
947
+3%
|
768
-19%
|
1 019
+33%
|
1 063
+4%
|
1 072
+1%
|
846
-21%
|
1 120
+32%
|
1 148
+2%
|
1 175
+2%
|
1 001
-15%
|
1 203
+20%
|
1 224
+2%
|
1 227
+0%
|
1 098
-10%
|
1 328
+21%
|
1 354
+2%
|
1 428
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(197)
|
(267)
|
(284)
|
(292)
|
(240)
|
(272)
|
(265)
|
(268)
|
(236)
|
(283)
|
(297)
|
(302)
|
(246)
|
(310)
|
(312)
|
(314)
|
(258)
|
(315)
|
(308)
|
(306)
|
(252)
|
(310)
|
(322)
|
(332)
|
(339)
|
(348)
|
(529)
|
(376)
|
(384)
|
(397)
|
(400)
|
(403)
|
(412)
|
(410)
|
(408)
|
(432)
|
(424)
|
(430)
|
(436)
|
(432)
|
(443)
|
(459)
|
(333)
|
(485)
|
(504)
|
(521)
|
(368)
|
(518)
|
(532)
|
(529)
|
(382)
|
(591)
|
(607)
|
(631)
|
(438)
|
(713)
|
(750)
|
(790)
|
(520)
|
(786)
|
(802)
|
(794)
|
(651)
|
(859)
|
(872)
|
(902)
|
(713)
|
(930)
|
(951)
|
(985)
|
|
| Selling, General & Administrative |
(90)
|
(124)
|
(125)
|
(117)
|
(104)
|
(99)
|
(97)
|
(103)
|
(101)
|
(99)
|
(103)
|
(104)
|
(109)
|
(111)
|
(115)
|
(115)
|
(119)
|
(120)
|
(116)
|
(113)
|
(111)
|
(110)
|
(110)
|
(115)
|
(120)
|
(122)
|
(188)
|
(134)
|
(136)
|
(137)
|
(104)
|
(97)
|
(91)
|
(86)
|
(109)
|
(114)
|
(116)
|
(120)
|
(123)
|
(126)
|
(128)
|
(129)
|
(219)
|
(140)
|
(144)
|
(151)
|
(243)
|
(152)
|
(153)
|
(153)
|
(261)
|
(163)
|
(165)
|
(168)
|
(356)
|
(182)
|
(186)
|
(189)
|
(418)
|
(197)
|
(204)
|
(209)
|
(529)
|
(233)
|
(242)
|
(252)
|
(576)
|
(258)
|
(253)
|
(263)
|
|
| Depreciation & Amortization |
(29)
|
(29)
|
(30)
|
(29)
|
(30)
|
(30)
|
(30)
|
(29)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(28)
|
(30)
|
(34)
|
(39)
|
(42)
|
(63)
|
(46)
|
(47)
|
(50)
|
(51)
|
(55)
|
(58)
|
(59)
|
(60)
|
(60)
|
(59)
|
(59)
|
(58)
|
(58)
|
(58)
|
(57)
|
(56)
|
(56)
|
(57)
|
(60)
|
(66)
|
(71)
|
(74)
|
(76)
|
(75)
|
(75)
|
(75)
|
(76)
|
(78)
|
(81)
|
(86)
|
(91)
|
(95)
|
(99)
|
(101)
|
(105)
|
(110)
|
(115)
|
(121)
|
(126)
|
(131)
|
(136)
|
(142)
|
(147)
|
|
| Other Operating Expenses |
(79)
|
(113)
|
(129)
|
(146)
|
(106)
|
(142)
|
(138)
|
(136)
|
(108)
|
(158)
|
(168)
|
(171)
|
(110)
|
(171)
|
(171)
|
(172)
|
(112)
|
(169)
|
(165)
|
(166)
|
(114)
|
(173)
|
(182)
|
(183)
|
(180)
|
(185)
|
(278)
|
(196)
|
(201)
|
(209)
|
(245)
|
(251)
|
(263)
|
(264)
|
(240)
|
(259)
|
(248)
|
(251)
|
(254)
|
(247)
|
(257)
|
(273)
|
(59)
|
(289)
|
(303)
|
(311)
|
(59)
|
(295)
|
(305)
|
(300)
|
(46)
|
(354)
|
(367)
|
(387)
|
(5)
|
(450)
|
(478)
|
(511)
|
(7)
|
(490)
|
(496)
|
(480)
|
(12)
|
(511)
|
(509)
|
(524)
|
(6)
|
(536)
|
(556)
|
(575)
|
|
| Operating Income |
65
N/A
|
51
-23%
|
61
+20%
|
59
-3%
|
71
+21%
|
76
+6%
|
74
-3%
|
95
+28%
|
87
-8%
|
99
+13%
|
93
-6%
|
92
0%
|
98
+7%
|
93
-5%
|
97
+4%
|
101
+3%
|
101
0%
|
94
-7%
|
106
+13%
|
111
+5%
|
109
-2%
|
119
+10%
|
118
-1%
|
115
-3%
|
134
+16%
|
151
+13%
|
188
+24%
|
132
-30%
|
129
-2%
|
117
-10%
|
156
+33%
|
154
-1%
|
165
+7%
|
174
+5%
|
193
+11%
|
189
-2%
|
195
+3%
|
197
+1%
|
190
-4%
|
205
+8%
|
212
+3%
|
219
+3%
|
246
+12%
|
240
-2%
|
246
+2%
|
269
+10%
|
258
-4%
|
232
-10%
|
256
+10%
|
260
+2%
|
290
+11%
|
327
+13%
|
313
-5%
|
315
+1%
|
330
+5%
|
306
-7%
|
313
+2%
|
281
-10%
|
326
+16%
|
335
+3%
|
347
+3%
|
381
+10%
|
351
-8%
|
344
-2%
|
352
+3%
|
325
-8%
|
385
+18%
|
398
+3%
|
404
+1%
|
443
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
32
|
(1)
|
(1)
|
(1)
|
36
|
(1)
|
(1)
|
(1)
|
36
|
(3)
|
(3)
|
(2)
|
53
|
(1)
|
(1)
|
(1)
|
56
|
(0)
|
0
|
0
|
65
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
98
|
0
|
(0)
|
(0)
|
135
|
(0)
|
(0)
|
(0)
|
149
|
(1)
|
(1)
|
(1)
|
|
| 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
|
(9)
|
(9)
|
(9)
|
(9)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
9
|
47
|
44
|
40
|
8
|
42
|
43
|
43
|
5
|
46
|
50
|
62
|
14
|
84
|
90
|
89
|
27
|
88
|
75
|
72
|
19
|
81
|
89
|
88
|
70
|
70
|
138
|
108
|
110
|
111
|
79
|
79
|
78
|
79
|
79
|
81
|
83
|
85
|
86
|
87
|
87
|
86
|
0
|
90
|
91
|
92
|
0
|
88
|
86
|
85
|
0
|
75
|
71
|
73
|
3
|
82
|
89
|
105
|
5
|
125
|
140
|
137
|
2
|
152
|
153
|
163
|
3
|
172
|
182
|
180
|
|
| Pre-Tax Income |
106
N/A
|
97
-9%
|
104
+7%
|
98
-6%
|
112
+14%
|
117
+4%
|
115
-1%
|
137
+19%
|
128
-6%
|
142
+11%
|
140
-1%
|
152
+8%
|
166
+9%
|
176
+6%
|
187
+6%
|
188
+1%
|
186
-1%
|
182
-2%
|
181
-1%
|
183
+1%
|
193
+6%
|
201
+4%
|
207
+3%
|
203
-2%
|
204
+0%
|
221
+9%
|
329
+49%
|
243
-26%
|
242
0%
|
230
-5%
|
236
+3%
|
233
-1%
|
243
+4%
|
253
+4%
|
272
+8%
|
269
-1%
|
278
+3%
|
282
+1%
|
276
-2%
|
292
+6%
|
299
+2%
|
305
+2%
|
325
+6%
|
330
+2%
|
328
-1%
|
352
+7%
|
334
-5%
|
312
-6%
|
342
+10%
|
345
+1%
|
358
+4%
|
402
+12%
|
384
-5%
|
389
+1%
|
395
+2%
|
388
-2%
|
402
+4%
|
386
-4%
|
428
+11%
|
460
+7%
|
487
+6%
|
518
+6%
|
488
-6%
|
496
+2%
|
505
+2%
|
487
-4%
|
537
+10%
|
568
+6%
|
585
+3%
|
585
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(38)
|
(36)
|
(39)
|
(38)
|
(40)
|
(39)
|
(33)
|
(43)
|
(42)
|
(48)
|
(46)
|
(47)
|
(51)
|
(52)
|
(55)
|
(59)
|
(56)
|
(55)
|
(55)
|
(58)
|
(65)
|
(68)
|
(71)
|
(69)
|
(69)
|
(78)
|
(115)
|
(86)
|
(87)
|
(76)
|
(81)
|
(80)
|
(83)
|
(91)
|
(95)
|
(94)
|
(96)
|
(95)
|
(95)
|
(97)
|
(95)
|
(92)
|
(94)
|
(95)
|
(91)
|
(97)
|
(88)
|
(80)
|
(88)
|
(88)
|
(87)
|
(98)
|
(96)
|
(96)
|
(102)
|
(101)
|
(101)
|
(100)
|
(110)
|
(119)
|
(125)
|
(131)
|
(125)
|
(127)
|
(130)
|
(128)
|
(138)
|
(146)
|
(150)
|
(149)
|
|
| Income from Continuing Operations |
68
|
61
|
65
|
60
|
73
|
77
|
82
|
94
|
86
|
94
|
94
|
105
|
115
|
124
|
131
|
129
|
130
|
127
|
125
|
125
|
129
|
133
|
136
|
134
|
134
|
143
|
214
|
157
|
155
|
154
|
155
|
153
|
160
|
161
|
177
|
176
|
182
|
187
|
181
|
195
|
205
|
213
|
231
|
235
|
237
|
255
|
245
|
232
|
254
|
257
|
271
|
304
|
288
|
292
|
293
|
287
|
301
|
286
|
318
|
341
|
361
|
387
|
363
|
369
|
375
|
360
|
399
|
422
|
435
|
436
|
|
| Net Income (Common) |
68
N/A
|
61
-10%
|
65
+6%
|
60
-7%
|
71
+18%
|
77
+8%
|
82
+6%
|
94
+15%
|
86
-9%
|
94
+10%
|
94
N/A
|
105
+11%
|
115
+10%
|
124
+8%
|
131
+6%
|
129
-2%
|
130
+1%
|
127
-3%
|
125
-1%
|
125
0%
|
129
+3%
|
133
+3%
|
136
+2%
|
134
-1%
|
134
+0%
|
143
+6%
|
214
+50%
|
157
-27%
|
155
-1%
|
154
-1%
|
155
+1%
|
153
-1%
|
160
+5%
|
161
+1%
|
177
+10%
|
176
0%
|
182
+3%
|
187
+3%
|
181
-3%
|
195
+8%
|
205
+5%
|
213
+4%
|
231
+8%
|
235
+2%
|
237
+1%
|
255
+8%
|
245
-4%
|
232
-5%
|
254
+9%
|
257
+1%
|
271
+5%
|
304
+12%
|
288
-6%
|
292
+2%
|
293
+0%
|
287
-2%
|
301
+5%
|
286
-5%
|
318
+11%
|
341
+7%
|
361
+6%
|
387
+7%
|
363
-6%
|
369
+2%
|
375
+2%
|
360
-4%
|
399
+11%
|
422
+6%
|
435
+3%
|
436
+0%
|
|
| EPS (Diluted) |
15.43
N/A
|
13.97
-9%
|
14.77
+6%
|
13.7
-7%
|
16.15
+18%
|
17.52
+8%
|
18.63
+6%
|
21.34
+15%
|
19.47
-9%
|
21.38
+10%
|
21.38
N/A
|
23.79
+11%
|
26.2
+10%
|
28.2
+8%
|
29.84
+6%
|
29.36
-2%
|
29.59
+1%
|
28.84
-3%
|
28.5
-1%
|
28.38
0%
|
29.22
+3%
|
30.18
+3%
|
30.93
+2%
|
30.49
-1%
|
30.54
+0%
|
32.45
+6%
|
48.66
+50%
|
35.56
-27%
|
35.2
-1%
|
34.95
-1%
|
35.22
+1%
|
34.65
-2%
|
36.29
+5%
|
36.65
+1%
|
40.25
+10%
|
39.97
-1%
|
41.34
+3%
|
42.4
+3%
|
41.24
-3%
|
44.36
+8%
|
46.47
+5%
|
48.59
+5%
|
52.58
+8%
|
53.47
+2%
|
53.93
+1%
|
58.06
+8%
|
55.9
-4%
|
52.85
-5%
|
57.77
+9%
|
58.58
+1%
|
61.66
+5%
|
69.32
+12%
|
65.5
-6%
|
66.58
+2%
|
66.77
+0%
|
65.44
-2%
|
68.51
+5%
|
65.18
-5%
|
72.34
+11%
|
77.67
+7%
|
82.27
+6%
|
88.16
+7%
|
82.67
-6%
|
84.02
+2%
|
85.49
+2%
|
81.91
-4%
|
90.87
+11%
|
96.15
+6%
|
98.98
+3%
|
99.32
+0%
|
|