Income Statement

Revenue

+38%

+26%

10Y

Currency: INR

	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Sep-2007	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	21	0	0	0	20	0	0	0	0	0	0	0	42	0	0	0	32	0	0	0	19	0	0	0	6	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0
Revenue	135 N/A	147 +9%	161 +10%	205 +27%	222 +9%	255 +15%	276 +8%	270 -2%	117 -57%	80 -31%	164 +105%	251 +53%	327 +30%	324 -1%	322 -1%	321 0%	322 +0%	305 -6%	335 +10%	327 -3%	345 +6%	346 +0%	313 -9%	331 +6%	312 -6%	314 +1%	300 -4%	297 -1%	319 +7%	333 +4%	338 +2%	321 -5%	304 -5%	319 +5%	349 +9%	364 +4%	406 +12%	400 -2%	396 -1%	410 +4%
Gross Profit
Cost of Revenue	(39)	(46)	(47)	(75)	(175)	(76)	(81)	(59)	(17)	(16)	(31)	(44)	(43)	(31)	(24)	(21)	(39)	(39)	(69)	(63)	(64)	(62)	(31)	(47)	(42)	(40)	(35)	(21)	(28)	(31)	(31)	(30)	(15)	(25)	(40)	(42)	(44)	(36)	(26)	(23)
Gross Profit	96 N/A	101 +5%	114 +13%	129 +14%	48 -63%	179 +275%	195 +9%	212 +8%	99 -53%	64 -35%	133 +108%	207 +56%	284 +37%	293 +3%	299 +2%	300 +0%	284 -5%	265 -7%	266 +0%	264 -1%	281 +7%	284 +1%	282 0%	284 +1%	270 -5%	274 +1%	265 -3%	276 +4%	290 +5%	302 +4%	308 +2%	291 -5%	289 -1%	294 +2%	309 +5%	322 +4%	362 +12%	364 +0%	369 +2%	387 +5%
Operating Income
Operating Expenses	(57)	(43)	(44)	(43)	57	(59)	(69)	(80)	(51)	(40)	(87)	(129)	(171)	(177)	(170)	(172)	(182)	(182)	(184)	(183)	(171)	(173)	(168)	(161)	(131)	(134)	(124)	(131)	(124)	(132)	(136)	(130)	(123)	(144)	(141)	(138)	(127)	(135)	(149)	(164)
Selling, General & Administrative	(21)	(22)	(23)	(25)	(26)	(27)	(38)	(46)	(29)	(24)	(53)	(88)	(107)	(89)	(85)	(73)	(94)	(100)	(98)	(99)	(89)	(85)	(81)	(71)	(65)	(54)	(44)	(37)	(35)	(37)	(39)	(41)	(74)	(36)	(35)	(34)	(75)	(45)	(47)	(50)
Depreciation & Amortization	(9)	(9)	(9)	(9)	(10)	(10)	(10)	(13)	(9)	(8)	(15)	(23)	(26)	(30)	(30)	(30)	(35)	(39)	(38)	(37)	(36)	(42)	(43)	(45)	(23)	(31)	(30)	(29)	(20)	(32)	(34)	(36)	(28)	(37)	(37)	(36)	(26)	(35)	(34)	(34)
Other Operating Expenses	(27)	(12)	(11)	(9)	93	(22)	(21)	(21)	(13)	(9)	(19)	(19)	(38)	(58)	(56)	(69)	(53)	(43)	(48)	(46)	(46)	(45)	(44)	(45)	(43)	(49)	(50)	(65)	(68)	(63)	(63)	(53)	(21)	(71)	(70)	(67)	(26)	(55)	(67)	(80)
Operating Income	39 N/A	57 +46%	70 +22%	86 +23%	105 +21%	121 +15%	126 +4%	132 +5%	49 -63%	24 -50%	46 +91%	78 +68%	113 +45%	116 +3%	128 +11%	128 0%	101 -21%	83 -18%	82 -1%	81 -1%	110 +36%	111 +1%	114 +3%	123 +8%	139 +12%	139 +0%	141 +1%	145 +3%	166 +15%	170 +2%	171 +1%	161 -6%	165 +3%	150 -9%	168 +12%	184 +10%	235 +28%	229 -3%	221 -4%	224 +1%
Pre-Tax Income
Interest Income Expense	(21)	(19)	(17)	(17)	(20)	(19)	(19)	(19)	(8)	(13)	(25)	(38)	(46)	(49)	(47)	(43)	(36)	(34)	(31)	(28)	(23)	(21)	(16)	(13)	(12)	(8)	(8)	(7)	(12)	(6)	(5)	(5)	(7)	(4)	(4)	(4)	0	(4)	(4)	(5)
Non-Reccuring Items	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(39)	(48)	(52)	(52)	(14)	(5)	0	0	0	0	0	0	0	0	0	0	(2)
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	0	0	0	0	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(0)	0	0	0	0	0	0	0	0	1	3	6	(2)	5	5	3	(4)	2	2	1	(4)	5	7	8	0	8	13	14	9	13	7	4	(4)	5	8	12	(1)	18	20	21
Pre-Tax Income	32 N/A	38 +18%	53 +39%	69 +32%	85 +22%	102 +20%	107 +5%	113 +6%	40 -64%	13 -68%	24 +86%	46 +90%	65 +42%	73 +11%	86 +19%	88 +2%	61 -31%	51 -16%	53 +3%	55 +4%	83 +51%	95 +15%	105 +11%	80 -24%	81 +1%	86 +7%	93 +8%	138 +48%	160 +15%	177 +11%	173 -2%	161 -7%	155 -4%	151 -3%	172 +14%	193 +12%	234 +22%	243 +4%	237 -3%	238 +1%
Net Income
Tax Provision	(1)	(1)	(3)	(5)	(24)	(27)	(28)	(28)	(2)	0	0	0	(14)	(15)	(18)	(20)	(2)	(3)	(4)	(7)	(20)	(22)	(25)	(21)	(26)	(33)	(38)	(51)	(50)	(51)	(53)	(46)	(44)	(39)	(46)	(48)	(54)	(62)	(57)	(60)
Income from Continuing Operations	31	37	50	64	60	75	79	85	38	13	24	46	52	57	68	68	58	49	49	48	62	73	81	59	55	53	56	87	110	126	120	115	111	112	126	145	181	181	179	178
Net Income (Common)	31 N/A	37 +19%	50 +34%	64 +29%	60 -6%	75 +24%	79 +6%	85 +8%	38 -55%	13 -66%	24 +86%	46 +90%	52 +12%	57 +11%	68 +20%	68 0%	58 -14%	49 -16%	49 +1%	48 -3%	62 +30%	73 +17%	81 +11%	59 -27%	55 -7%	53 -3%	56 +5%	87 +56%	110 +26%	126 +15%	120 -5%	115 -4%	111 -3%	112 +0%	126 +13%	145 +15%	181 +25%	181 +0%	179 -1%	178 -1%
EPS (Diluted)	1.67 N/A	1.99 +19%	1.85 -7%	2.82 +52%	2.9 +3%	3.29 +13%	3.47 +5%	3.71 +7%	1.54 -58%	0.52 -66%	0.97 +87%	1.84 +90%	2.07 +12%	2.3 +11%	2.75 +20%	2.75 N/A	2.34 -15%	1.96 -16%	1.97 +1%	1.91 -3%	2.49 +30%	2.92 +17%	3.23 +11%	2.38 -26%	2.19 -8%	2.12 -3%	2.23 +5%	3.49 +57%	4.41 +26%	5.06 +15%	4.8 -5%	4.61 -4%	4.45 -3%	4.37 -2%	4.94 +13%	5.66 +15%	7.09 +25%	7.12 +0%	7.04 -1%	6.99 -1%

Income Statement Balance Sheet Cash Flow Statement

Taneja Aerospace and Aviation Ltd
BSE:522229

Income Statement

Earnings Waterfall
Taneja Aerospace and Aviation Ltd

Income Statement
Taneja Aerospace and Aviation Ltd

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Taneja Aerospace and Aviation Ltd BSE:522229

Income Statement

Earnings Waterfall Taneja Aerospace and Aviation Ltd

Income Statement Taneja Aerospace and Aviation Ltd

See Also

Company

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Taneja Aerospace and Aviation Ltd
BSE:522229

Earnings Waterfall
Taneja Aerospace and Aviation Ltd

Income Statement
Taneja Aerospace and Aviation Ltd