BN Rathi Securities Ltd
BSE:523019
Income Statement
Earnings Waterfall
BN Rathi Securities Ltd
Income Statement
BN Rathi Securities Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
402
N/A
|
406
+1%
|
405
0%
|
409
+1%
|
430
+5%
|
446
+4%
|
473
+6%
|
511
+8%
|
532
+4%
|
530
0%
|
478
-10%
|
458
-4%
|
440
-4%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
308
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(359)
|
(353)
|
(343)
|
(348)
|
(367)
|
(383)
|
(418)
|
(448)
|
(465)
|
(482)
|
(446)
|
(437)
|
(432)
|
|
| Selling, General & Administrative |
(256)
|
(252)
|
(248)
|
(253)
|
(270)
|
(288)
|
(316)
|
(332)
|
(344)
|
(354)
|
(334)
|
(332)
|
(330)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
(100)
|
(97)
|
(91)
|
(90)
|
(94)
|
(92)
|
(98)
|
(111)
|
(115)
|
(121)
|
(105)
|
(98)
|
(96)
|
|
| Operating Income |
46
N/A
|
52
+15%
|
62
+19%
|
61
-3%
|
63
+4%
|
63
+0%
|
55
-12%
|
63
+13%
|
68
+8%
|
48
-29%
|
32
-34%
|
21
-34%
|
8
-63%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(18)
|
(19)
|
(19)
|
(17)
|
(14)
|
(12)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(7)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
55
|
58
|
63
|
71
|
79
|
89
|
97
|
105
|
110
|
111
|
103
|
94
|
87
|
|
| Pre-Tax Income |
83
N/A
|
92
+10%
|
104
+13%
|
112
+7%
|
125
+12%
|
137
+10%
|
142
+3%
|
158
+11%
|
168
+7%
|
150
-10%
|
127
-16%
|
108
-15%
|
88
-19%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(21)
|
(23)
|
(28)
|
(30)
|
(34)
|
(37)
|
(36)
|
(40)
|
(42)
|
(37)
|
(33)
|
(34)
|
(31)
|
|
| Income from Continuing Operations |
63
|
69
|
76
|
81
|
91
|
100
|
105
|
118
|
126
|
113
|
94
|
74
|
57
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
|
| Net Income (Common) |
63
N/A
|
69
+10%
|
76
+10%
|
81
+7%
|
91
+12%
|
100
+10%
|
105
+5%
|
119
+13%
|
127
+7%
|
114
-11%
|
95
-17%
|
73
-23%
|
57
-22%
|
|
| EPS (Diluted) |
7.43
N/A
|
8.19
+10%
|
2.26
-72%
|
9.69
+329%
|
10.88
+12%
|
11.41
+5%
|
2.88
-75%
|
2.91
+1%
|
3.12
+7%
|
2.74
-12%
|
2.27
-17%
|
1.78
-22%
|
1.82
+2%
|
|