Veejay Lakshmi Engineering Works Ltd
BSE:522267
Income Statement
Earnings Waterfall
Veejay Lakshmi Engineering Works Ltd
Income Statement
Veejay Lakshmi Engineering Works Ltd
| 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 |
4
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
930
N/A
|
1 001
+8%
|
1 035
+3%
|
966
-7%
|
831
-14%
|
801
-4%
|
773
-4%
|
756
-2%
|
795
+5%
|
769
-3%
|
747
-3%
|
714
-4%
|
688
-4%
|
527
-23%
|
416
-21%
|
437
+5%
|
513
+18%
|
599
+17%
|
681
+14%
|
772
+13%
|
749
-3%
|
802
+7%
|
831
+4%
|
736
-11%
|
640
-13%
|
649
+1%
|
686
+6%
|
761
+11%
|
871
+14%
|
843
-3%
|
823
-2%
|
839
+2%
|
796
-5%
|
840
+5%
|
806
-4%
|
737
-9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(557)
|
(608)
|
(659)
|
(610)
|
(547)
|
(542)
|
(489)
|
(472)
|
(500)
|
(481)
|
(481)
|
(486)
|
(536)
|
(426)
|
(346)
|
(337)
|
(331)
|
(382)
|
(421)
|
(491)
|
(479)
|
(540)
|
(643)
|
(587)
|
(513)
|
(520)
|
(508)
|
(571)
|
(671)
|
(642)
|
(612)
|
(625)
|
(584)
|
(622)
|
(605)
|
(548)
|
|
| Gross Profit |
372
N/A
|
393
+5%
|
376
-4%
|
356
-5%
|
284
-20%
|
259
-9%
|
283
+9%
|
284
+0%
|
296
+4%
|
288
-3%
|
266
-8%
|
228
-14%
|
152
-33%
|
101
-34%
|
70
-30%
|
100
+41%
|
182
+83%
|
217
+19%
|
261
+20%
|
280
+8%
|
270
-4%
|
262
-3%
|
188
-28%
|
149
-21%
|
126
-15%
|
129
+2%
|
178
+38%
|
189
+6%
|
200
+6%
|
201
+1%
|
211
+5%
|
214
+1%
|
213
0%
|
217
+2%
|
200
-8%
|
189
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(384)
|
(406)
|
(413)
|
(388)
|
(357)
|
(333)
|
(328)
|
(325)
|
(299)
|
(281)
|
(273)
|
(259)
|
(250)
|
(218)
|
(194)
|
(193)
|
(200)
|
(224)
|
(243)
|
(253)
|
(250)
|
(264)
|
(262)
|
(265)
|
(252)
|
(252)
|
(255)
|
(251)
|
(257)
|
(251)
|
(251)
|
(251)
|
(252)
|
(265)
|
(268)
|
(268)
|
|
| Selling, General & Administrative |
(148)
|
(156)
|
(157)
|
(152)
|
(143)
|
(133)
|
(128)
|
(124)
|
(119)
|
(116)
|
(115)
|
(111)
|
(110)
|
(93)
|
(77)
|
(75)
|
(78)
|
(88)
|
(100)
|
(105)
|
(104)
|
(108)
|
(107)
|
(105)
|
(106)
|
(110)
|
(113)
|
(117)
|
(116)
|
(112)
|
(112)
|
(111)
|
(112)
|
(115)
|
(115)
|
(114)
|
|
| Depreciation & Amortization |
(46)
|
(46)
|
(45)
|
(44)
|
(40)
|
(39)
|
(36)
|
(34)
|
(31)
|
(30)
|
(28)
|
(26)
|
(25)
|
(26)
|
(26)
|
(25)
|
(23)
|
(25)
|
(23)
|
(24)
|
(25)
|
(24)
|
(26)
|
(26)
|
(24)
|
(25)
|
(25)
|
(25)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(26)
|
|
| Other Operating Expenses |
(190)
|
(205)
|
(211)
|
(193)
|
(174)
|
(161)
|
(163)
|
(168)
|
(149)
|
(136)
|
(130)
|
(122)
|
(116)
|
(99)
|
(91)
|
(93)
|
(99)
|
(111)
|
(120)
|
(124)
|
(121)
|
(131)
|
(129)
|
(133)
|
(122)
|
(116)
|
(117)
|
(109)
|
(117)
|
(115)
|
(115)
|
(116)
|
(116)
|
(124)
|
(128)
|
(128)
|
|
| Operating Income |
(12)
N/A
|
(13)
-13%
|
(37)
-178%
|
(33)
+12%
|
(73)
-123%
|
(74)
-2%
|
(44)
+40%
|
(41)
+7%
|
(3)
+93%
|
7
N/A
|
(7)
N/A
|
(31)
-322%
|
(98)
-215%
|
(117)
-19%
|
(123)
-5%
|
(94)
+24%
|
(18)
+81%
|
(7)
+62%
|
17
N/A
|
27
+57%
|
20
-26%
|
(2)
N/A
|
(74)
-3 860%
|
(116)
-56%
|
(126)
-9%
|
(123)
+3%
|
(77)
+37%
|
(62)
+20%
|
(57)
+7%
|
(50)
+13%
|
(40)
+20%
|
(37)
+7%
|
(39)
-5%
|
(47)
-22%
|
(68)
-43%
|
(79)
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(14)
|
(15)
|
(14)
|
(9)
|
(9)
|
(9)
|
(11)
|
(8)
|
(8)
|
(9)
|
(10)
|
(13)
|
(18)
|
(22)
|
(22)
|
(18)
|
(21)
|
(18)
|
(20)
|
(17)
|
(19)
|
(19)
|
(19)
|
(23)
|
(23)
|
(25)
|
(23)
|
(24)
|
(25)
|
(24)
|
(27)
|
|
| 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
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
5
|
6
|
6
|
0
|
11
|
16
|
18
|
13
|
21
|
20
|
27
|
10
|
13
|
9
|
1
|
1
|
10
|
11
|
11
|
6
|
3
|
3
|
3
|
2
|
6
|
8
|
12
|
33
|
35
|
36
|
45
|
30
|
39
|
45
|
40
|
|
| Pre-Tax Income |
(10)
N/A
|
(12)
-29%
|
(35)
-187%
|
(33)
+7%
|
(75)
-128%
|
(77)
-2%
|
(44)
+43%
|
(38)
+14%
|
6
N/A
|
18
+208%
|
4
-80%
|
(15)
N/A
|
(91)
-523%
|
(112)
-22%
|
(123)
-10%
|
(103)
+16%
|
(30)
+71%
|
(14)
+52%
|
7
N/A
|
16
+126%
|
8
-48%
|
(19)
N/A
|
(89)
-366%
|
(132)
-48%
|
(141)
-6%
|
(136)
+4%
|
(88)
+35%
|
(69)
+22%
|
(48)
+31%
|
(38)
+19%
|
(29)
+24%
|
(14)
+51%
|
(33)
-130%
|
(33)
-1%
|
(47)
-40%
|
(67)
-43%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(3)
|
7
|
6
|
23
|
22
|
11
|
10
|
(7)
|
(9)
|
(4)
|
2
|
(42)
|
(42)
|
(41)
|
(45)
|
0
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
(0)
|
(1)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
(16)
|
(15)
|
(28)
|
(27)
|
(52)
|
(56)
|
(33)
|
(28)
|
(1)
|
10
|
(0)
|
(12)
|
(133)
|
(154)
|
(164)
|
(148)
|
(29)
|
(13)
|
9
|
18
|
10
|
(18)
|
(87)
|
(130)
|
(141)
|
(134)
|
(87)
|
(68)
|
(45)
|
(36)
|
(27)
|
(13)
|
(33)
|
(34)
|
(49)
|
(68)
|
|
| Net Income (Common) |
(16)
N/A
|
(15)
+5%
|
(28)
-90%
|
(27)
+4%
|
(52)
-93%
|
(56)
-6%
|
(33)
+40%
|
(28)
+16%
|
(1)
+97%
|
10
N/A
|
(0)
N/A
|
(12)
-10 368%
|
(133)
-988%
|
(154)
-15%
|
(164)
-7%
|
(148)
+10%
|
(29)
+80%
|
(13)
+57%
|
9
N/A
|
18
+92%
|
10
-45%
|
(18)
N/A
|
(87)
-389%
|
(130)
-50%
|
(141)
-8%
|
(134)
+5%
|
(87)
+35%
|
(68)
+22%
|
(45)
+34%
|
(36)
+20%
|
(27)
+25%
|
(13)
+53%
|
(33)
-159%
|
(34)
-2%
|
(49)
-45%
|
(68)
-39%
|
|
| EPS (Diluted) |
-3.08
N/A
|
-2.9
+6%
|
-5.1
-76%
|
-5.01
+2%
|
-10.33
-106%
|
-11.12
-8%
|
-6.5
+42%
|
-5.47
+16%
|
-0.17
+97%
|
1.9
N/A
|
-0.03
N/A
|
-2.42
-7 967%
|
-26.28
-986%
|
-30.63
-17%
|
-33.29
-9%
|
-29.35
+12%
|
-5.81
+80%
|
-2.67
+54%
|
0.7
N/A
|
3.45
+393%
|
1.95
-43%
|
-3.52
N/A
|
-17.21
-389%
|
-25.97
-51%
|
-27.68
-7%
|
-26.55
+4%
|
-16.85
+37%
|
-14.1
+16%
|
-8.94
+37%
|
-7.32
+18%
|
-4.89
+33%
|
-2.48
+49%
|
-6.54
-164%
|
-6.67
-2%
|
-9.65
-45%
|
-13.44
-39%
|
|