Indsil Hydro Power and Manganese Ltd
BSE:522165
Income Statement
Earnings Waterfall
Indsil Hydro Power and Manganese Ltd
Income Statement
Indsil Hydro Power and Manganese Ltd
| 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 | 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 |
20
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
314
|
0
|
0
|
0
|
200
|
0
|
0
|
0
|
190
|
0
|
0
|
0
|
155
|
0
|
0
|
0
|
135
|
0
|
0
|
0
|
116
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
653
N/A
|
658
+1%
|
790
+20%
|
877
+11%
|
913
+4%
|
948
+4%
|
931
-2%
|
922
-1%
|
889
-4%
|
776
-13%
|
586
-24%
|
525
-10%
|
673
+28%
|
1 604
+138%
|
3 208
+100%
|
5 120
+60%
|
6 858
+34%
|
6 858
0%
|
6 579
-4%
|
5 890
-10%
|
5 177
-12%
|
3 648
-30%
|
2 440
-33%
|
1 360
-44%
|
610
-55%
|
905
+48%
|
1 348
+49%
|
1 784
+32%
|
2 084
+17%
|
2 155
+3%
|
1 916
-11%
|
1 754
-8%
|
1 768
+1%
|
1 784
+1%
|
1 670
-6%
|
1 453
-13%
|
1 166
-20%
|
1 058
-9%
|
1 115
+5%
|
1 256
+13%
|
1 275
+2%
|
1 328
+4%
|
1 438
+8%
|
1 458
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(463)
|
(496)
|
(590)
|
(640)
|
(613)
|
(616)
|
(596)
|
(607)
|
(631)
|
(547)
|
(398)
|
(352)
|
(439)
|
(852)
|
(1 690)
|
(2 713)
|
(5 185)
|
(3 836)
|
(3 689)
|
(3 380)
|
(4 640)
|
(2 151)
|
(1 499)
|
(852)
|
(348)
|
(439)
|
(736)
|
(1 001)
|
(1 158)
|
(1 226)
|
(1 121)
|
(1 021)
|
(1 373)
|
(1 187)
|
(1 109)
|
(1 006)
|
(977)
|
(683)
|
(691)
|
(767)
|
(1 023)
|
(798)
|
(869)
|
(883)
|
|
| Gross Profit |
189
N/A
|
161
-15%
|
199
+23%
|
237
+19%
|
300
+26%
|
332
+11%
|
335
+1%
|
316
-6%
|
257
-18%
|
229
-11%
|
188
-18%
|
173
-8%
|
234
+35%
|
752
+222%
|
1 517
+102%
|
2 407
+59%
|
1 674
-30%
|
3 021
+81%
|
2 890
-4%
|
2 511
-13%
|
537
-79%
|
1 497
+179%
|
941
-37%
|
508
-46%
|
262
-48%
|
467
+78%
|
611
+31%
|
783
+28%
|
927
+18%
|
929
+0%
|
795
-14%
|
733
-8%
|
395
-46%
|
597
+51%
|
561
-6%
|
446
-20%
|
189
-58%
|
375
+98%
|
424
+13%
|
489
+15%
|
253
-48%
|
530
+110%
|
569
+7%
|
575
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(124)
|
(110)
|
(110)
|
(116)
|
(139)
|
(181)
|
(184)
|
(186)
|
(145)
|
(115)
|
(114)
|
(116)
|
(152)
|
(625)
|
(1 279)
|
(1 944)
|
(1 195)
|
(2 641)
|
(2 586)
|
(2 501)
|
(922)
|
(1 925)
|
(1 393)
|
(881)
|
(211)
|
(733)
|
(803)
|
(861)
|
(637)
|
(565)
|
(542)
|
(544)
|
(268)
|
(529)
|
(535)
|
(451)
|
(239)
|
(506)
|
(470)
|
(544)
|
(352)
|
(490)
|
(517)
|
(513)
|
|
| Selling, General & Administrative |
(89)
|
(12)
|
(14)
|
(15)
|
(103)
|
(37)
|
(38)
|
(38)
|
(108)
|
(51)
|
(55)
|
(58)
|
(111)
|
(74)
|
(156)
|
(241)
|
(896)
|
(327)
|
(330)
|
(329)
|
(626)
|
(297)
|
(230)
|
(168)
|
(135)
|
(97)
|
(112)
|
(120)
|
(133)
|
(139)
|
(137)
|
(139)
|
(221)
|
(134)
|
(128)
|
(119)
|
(195)
|
(117)
|
(122)
|
(129)
|
(304)
|
(137)
|
(142)
|
(145)
|
|
| Depreciation & Amortization |
(35)
|
(35)
|
(35)
|
(35)
|
(35)
|
(35)
|
(35)
|
(34)
|
(35)
|
(36)
|
(36)
|
(36)
|
(39)
|
(67)
|
(144)
|
(217)
|
(299)
|
(295)
|
(278)
|
(268)
|
(292)
|
(247)
|
(205)
|
(162)
|
(69)
|
(69)
|
(63)
|
(55)
|
(51)
|
(44)
|
(43)
|
(42)
|
(42)
|
(42)
|
(40)
|
(37)
|
(34)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(30)
|
(30)
|
|
| Other Operating Expenses |
0
|
(62)
|
(61)
|
(66)
|
(1)
|
(109)
|
(112)
|
(113)
|
(2)
|
(29)
|
(23)
|
(22)
|
(1)
|
(483)
|
(979)
|
(1 486)
|
0
|
(2 019)
|
(1 978)
|
(1 904)
|
(4)
|
(1 381)
|
(958)
|
(551)
|
(7)
|
(567)
|
(627)
|
(686)
|
(453)
|
(381)
|
(362)
|
(363)
|
(4)
|
(353)
|
(367)
|
(294)
|
(10)
|
(358)
|
(318)
|
(385)
|
(19)
|
(323)
|
(344)
|
(338)
|
|
| Operating Income |
66
N/A
|
52
-22%
|
89
+73%
|
121
+36%
|
161
+33%
|
151
-7%
|
151
+0%
|
130
-14%
|
113
-13%
|
114
+1%
|
75
-34%
|
58
-23%
|
82
+42%
|
127
+55%
|
238
+88%
|
463
+94%
|
478
+3%
|
380
-21%
|
304
-20%
|
9
-97%
|
(385)
N/A
|
(428)
-11%
|
(452)
-6%
|
(373)
+18%
|
51
N/A
|
(267)
N/A
|
(191)
+28%
|
(78)
+59%
|
290
N/A
|
363
+25%
|
253
-30%
|
189
-25%
|
127
-33%
|
67
-47%
|
26
-61%
|
(5)
N/A
|
(50)
-958%
|
(131)
-165%
|
(46)
+65%
|
(55)
-20%
|
(99)
-82%
|
41
N/A
|
53
+29%
|
62
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(20)
|
(72)
|
(160)
|
(245)
|
(272)
|
(342)
|
(334)
|
(334)
|
(195)
|
(343)
|
(305)
|
(269)
|
(276)
|
(195)
|
(43)
|
194
|
474
|
398
|
387
|
21
|
(169)
|
(146)
|
(286)
|
(151)
|
(59)
|
(138)
|
(97)
|
(54)
|
(11)
|
(19)
|
(19)
|
(19)
|
|
| Non-Reccuring Items |
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
(63)
|
(63)
|
(63)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
1 078
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
(17)
|
(15)
|
(12)
|
3
|
(2)
|
3
|
11
|
25
|
13
|
11
|
24
|
32
|
6
|
23
|
21
|
(4)
|
107
|
87
|
104
|
(72)
|
89
|
96
|
87
|
13
|
98
|
100
|
99
|
19
|
47
|
42
|
42
|
19
|
58
|
57
|
56
|
7
|
1 125
|
1 131
|
1 135
|
7
|
35
|
32
|
31
|
|
| Pre-Tax Income |
38
N/A
|
35
-8%
|
74
+114%
|
109
+47%
|
155
+42%
|
149
-4%
|
154
+4%
|
141
-9%
|
135
-5%
|
126
-6%
|
86
-32%
|
79
-8%
|
94
+18%
|
61
-35%
|
101
+66%
|
239
+136%
|
202
-16%
|
145
-28%
|
57
-60%
|
(220)
N/A
|
(643)
-192%
|
(682)
-6%
|
(661)
+3%
|
(555)
+16%
|
(503)
+9%
|
(364)
+28%
|
(134)
+63%
|
216
N/A
|
883
+309%
|
808
-8%
|
682
-16%
|
253
-63%
|
(23)
N/A
|
(21)
+12%
|
(203)
-883%
|
(100)
+51%
|
(93)
+7%
|
855
N/A
|
988
+16%
|
1 026
+4%
|
912
-11%
|
(6)
N/A
|
2
N/A
|
12
+374%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(9)
|
(15)
|
(15)
|
(19)
|
(19)
|
(27)
|
(27)
|
(29)
|
(45)
|
(17)
|
(17)
|
5
|
2
|
2
|
(0)
|
(27)
|
(30)
|
(14)
|
(12)
|
11
|
10
|
(5)
|
(2)
|
35
|
32
|
41
|
106
|
73
|
60
|
34
|
(35)
|
(67)
|
(52)
|
(37)
|
(37)
|
(6)
|
(26)
|
(25)
|
(24)
|
(151)
|
(130)
|
(128)
|
(125)
|
|
| Income from Continuing Operations |
28
|
26
|
60
|
95
|
136
|
130
|
127
|
114
|
105
|
81
|
69
|
62
|
98
|
63
|
103
|
239
|
175
|
115
|
43
|
(233)
|
(632)
|
(673)
|
(667)
|
(557)
|
(468)
|
(332)
|
(93)
|
322
|
956
|
868
|
716
|
217
|
(90)
|
(73)
|
(239)
|
(137)
|
(100)
|
829
|
963
|
1 002
|
761
|
(136)
|
(125)
|
(113)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(62)
|
(120)
|
(87)
|
(62)
|
(15)
|
84
|
209
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(109)
|
(213)
|
(258)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
28
N/A
|
26
-10%
|
60
+134%
|
95
+59%
|
136
+43%
|
130
-5%
|
127
-2%
|
114
-10%
|
105
-8%
|
81
-23%
|
69
-16%
|
62
-10%
|
98
+59%
|
38
-62%
|
41
+10%
|
119
+190%
|
88
-27%
|
53
-40%
|
28
-47%
|
(148)
N/A
|
(423)
-185%
|
(572)
-35%
|
(681)
-19%
|
(657)
+3%
|
(468)
+29%
|
(223)
+52%
|
120
N/A
|
580
+383%
|
956
+65%
|
868
-9%
|
716
-17%
|
217
-70%
|
(90)
N/A
|
(73)
+20%
|
(239)
-230%
|
(137)
+43%
|
(100)
+27%
|
829
N/A
|
963
+16%
|
1 002
+4%
|
761
-24%
|
(136)
N/A
|
(125)
+8%
|
(113)
+9%
|
|
| EPS (Diluted) |
1.8
N/A
|
1.63
-9%
|
3.66
+125%
|
5.96
+63%
|
8.65
+45%
|
8.15
-6%
|
7.91
-3%
|
7.19
-9%
|
7.52
+5%
|
5.1
-32%
|
4.3
-16%
|
3.88
-10%
|
6.19
+60%
|
1.35
-78%
|
1.48
+10%
|
4.3
+191%
|
3.16
-27%
|
1.88
-41%
|
1.01
-46%
|
-5.34
N/A
|
-15.23
-185%
|
-20.58
-35%
|
-24.5
-19%
|
-23.66
+3%
|
-16.83
+29%
|
-8.03
+52%
|
4.32
N/A
|
20.86
+383%
|
34.39
+65%
|
31.18
-9%
|
25.78
-17%
|
7.82
-70%
|
-3.25
N/A
|
-2.61
+20%
|
-8.61
-230%
|
-4.94
+43%
|
-3.58
+28%
|
29.85
N/A
|
34.64
+16%
|
35.91
+4%
|
27.38
-24%
|
-4.92
N/A
|
-4.49
+9%
|
-4.06
+10%
|
|