Rishi Techtex Ltd
BSE:523021
Income Statement
Earnings Waterfall
Rishi Techtex Ltd
Income Statement
Rishi Techtex Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
16
|
16
|
15
|
14
|
15
|
15
|
15
|
16
|
15
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
196
N/A
|
196
0%
|
202
+3%
|
205
+2%
|
212
+3%
|
210
-1%
|
229
+9%
|
258
+12%
|
293
+13%
|
333
+14%
|
347
+4%
|
360
+4%
|
358
0%
|
344
-4%
|
346
+0%
|
353
+2%
|
355
+1%
|
359
+1%
|
381
+6%
|
398
+4%
|
433
+9%
|
470
+9%
|
481
+2%
|
485
+1%
|
485
0%
|
507
+5%
|
539
+6%
|
584
+8%
|
617
+6%
|
640
+4%
|
645
+1%
|
650
+1%
|
639
-2%
|
617
-3%
|
595
-3%
|
599
+1%
|
677
+13%
|
722
+7%
|
782
+8%
|
820
+5%
|
840
+2%
|
828
-1%
|
999
+21%
|
988
-1%
|
762
-23%
|
832
+9%
|
667
-20%
|
718
+8%
|
811
+13%
|
943
+16%
|
981
+4%
|
1 051
+7%
|
1 009
-4%
|
1 048
+4%
|
1 080
+3%
|
1 034
-4%
|
1 068
+3%
|
1 086
+2%
|
1 100
+1%
|
1 105
+0%
|
1 117
+1%
|
1 132
+1%
|
1 160
+2%
|
1 198
+3%
|
1 256
+5%
|
1 284
+2%
|
1 366
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(141)
|
(134)
|
(136)
|
(142)
|
(154)
|
(161)
|
(177)
|
(197)
|
(221)
|
(218)
|
(227)
|
(240)
|
(240)
|
(237)
|
(243)
|
(250)
|
(288)
|
(250)
|
(263)
|
(272)
|
(331)
|
(335)
|
(340)
|
(344)
|
(337)
|
(356)
|
(389)
|
(431)
|
(456)
|
(477)
|
(479)
|
(482)
|
(473)
|
(447)
|
(425)
|
(420)
|
(479)
|
(507)
|
(551)
|
(575)
|
(623)
|
(575)
|
(694)
|
(681)
|
(563)
|
(573)
|
(457)
|
(502)
|
(614)
|
(671)
|
(709)
|
(772)
|
(800)
|
(794)
|
(820)
|
(785)
|
(810)
|
(817)
|
(825)
|
(830)
|
(822)
|
(832)
|
(847)
|
(870)
|
(911)
|
(928)
|
(989)
|
|
| Gross Profit |
55
N/A
|
62
+12%
|
66
+6%
|
63
-4%
|
57
-10%
|
49
-15%
|
52
+7%
|
60
+16%
|
72
+19%
|
115
+61%
|
120
+4%
|
120
0%
|
119
-1%
|
107
-10%
|
103
-4%
|
103
0%
|
68
-34%
|
110
+62%
|
119
+8%
|
126
+6%
|
102
-19%
|
136
+33%
|
141
+4%
|
141
+0%
|
147
+4%
|
151
+3%
|
150
-1%
|
154
+2%
|
161
+5%
|
163
+1%
|
165
+1%
|
168
+2%
|
166
-1%
|
170
+2%
|
170
+0%
|
180
+6%
|
198
+10%
|
215
+8%
|
232
+8%
|
245
+6%
|
217
-12%
|
254
+17%
|
306
+20%
|
307
+0%
|
199
-35%
|
259
+30%
|
210
-19%
|
216
+3%
|
197
-9%
|
272
+38%
|
272
+0%
|
279
+3%
|
208
-25%
|
254
+22%
|
260
+2%
|
249
-4%
|
259
+4%
|
270
+4%
|
274
+2%
|
275
+0%
|
295
+7%
|
300
+2%
|
313
+4%
|
328
+5%
|
345
+5%
|
356
+3%
|
377
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(51)
|
(48)
|
(47)
|
(45)
|
(49)
|
(48)
|
(50)
|
(54)
|
(52)
|
(86)
|
(91)
|
(94)
|
(96)
|
(95)
|
(95)
|
(97)
|
(63)
|
(99)
|
(101)
|
(103)
|
(77)
|
(109)
|
(115)
|
(116)
|
(121)
|
(125)
|
(122)
|
(125)
|
(131)
|
(130)
|
(131)
|
(131)
|
(127)
|
(130)
|
(133)
|
(140)
|
(151)
|
(160)
|
(172)
|
(182)
|
(155)
|
(193)
|
(238)
|
(242)
|
(156)
|
(225)
|
(187)
|
(193)
|
(167)
|
(223)
|
(226)
|
(233)
|
(166)
|
(214)
|
(218)
|
(212)
|
(224)
|
(232)
|
(235)
|
(234)
|
(248)
|
(253)
|
(261)
|
(275)
|
(288)
|
(297)
|
(315)
|
|
| Selling, General & Administrative |
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(20)
|
(22)
|
(23)
|
(24)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(28)
|
(50)
|
(30)
|
(31)
|
(32)
|
(62)
|
(33)
|
(34)
|
(34)
|
(35)
|
(36)
|
(38)
|
(40)
|
(41)
|
(42)
|
(43)
|
(43)
|
(42)
|
(44)
|
(47)
|
(52)
|
(57)
|
(60)
|
(62)
|
(63)
|
(131)
|
(70)
|
(93)
|
(98)
|
(134)
|
(94)
|
(77)
|
(82)
|
(144)
|
(99)
|
(101)
|
(101)
|
(141)
|
(94)
|
(95)
|
(95)
|
(102)
|
(100)
|
(99)
|
(97)
|
(103)
|
(107)
|
(113)
|
(120)
|
(124)
|
(128)
|
(137)
|
|
| Depreciation & Amortization |
(14)
|
(14)
|
(13)
|
(12)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(23)
|
(23)
|
(18)
|
(23)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(28)
|
(29)
|
(29)
|
(30)
|
|
| Other Operating Expenses |
(16)
|
(13)
|
(13)
|
(13)
|
(15)
|
(15)
|
(17)
|
(20)
|
(18)
|
(51)
|
(56)
|
(59)
|
(61)
|
(59)
|
(58)
|
(58)
|
(1)
|
(56)
|
(57)
|
(58)
|
(1)
|
(61)
|
(65)
|
(65)
|
(70)
|
(73)
|
(69)
|
(70)
|
(74)
|
(73)
|
(74)
|
(74)
|
(70)
|
(71)
|
(71)
|
(73)
|
(78)
|
(84)
|
(93)
|
(100)
|
(4)
|
(104)
|
(122)
|
(120)
|
(4)
|
(109)
|
(91)
|
(93)
|
(3)
|
(104)
|
(104)
|
(111)
|
(4)
|
(97)
|
(100)
|
(93)
|
(98)
|
(106)
|
(110)
|
(110)
|
(118)
|
(119)
|
(121)
|
(127)
|
(135)
|
(140)
|
(148)
|
|
| Operating Income |
5
N/A
|
14
+196%
|
19
+36%
|
19
-4%
|
8
-56%
|
1
-94%
|
2
+360%
|
7
+200%
|
20
+183%
|
30
+53%
|
29
-1%
|
26
-12%
|
23
-13%
|
13
-44%
|
8
-41%
|
5
-29%
|
4
-21%
|
11
+160%
|
17
+59%
|
22
+29%
|
25
+12%
|
26
+6%
|
27
+1%
|
26
-3%
|
26
+0%
|
27
+3%
|
28
+6%
|
29
+2%
|
30
+5%
|
33
+9%
|
34
+5%
|
38
+9%
|
39
+5%
|
39
+0%
|
37
-6%
|
39
+7%
|
47
+21%
|
54
+15%
|
60
+10%
|
63
+6%
|
62
-2%
|
60
-2%
|
67
+12%
|
65
-4%
|
43
-34%
|
34
-22%
|
24
-30%
|
23
-4%
|
30
+31%
|
49
+64%
|
46
-5%
|
46
+0%
|
42
-9%
|
41
-4%
|
42
+3%
|
37
-12%
|
35
-5%
|
38
+8%
|
40
+4%
|
41
+5%
|
47
+13%
|
47
+1%
|
52
+11%
|
53
+2%
|
57
+7%
|
59
+3%
|
63
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(13)
|
(17)
|
(17)
|
(18)
|
(16)
|
(19)
|
(20)
|
(19)
|
(17)
|
(18)
|
(18)
|
(17)
|
(15)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(11)
|
(13)
|
(14)
|
(16)
|
(17)
|
(19)
|
(20)
|
(21)
|
(19)
|
(24)
|
(30)
|
(30)
|
(21)
|
(31)
|
(25)
|
(25)
|
(22)
|
(24)
|
(23)
|
(24)
|
(19)
|
(24)
|
(25)
|
(26)
|
(22)
|
(27)
|
(27)
|
(27)
|
(23)
|
(27)
|
(27)
|
(26)
|
(24)
|
(25)
|
(24)
|
|
| Non-Reccuring Items |
0
|
(2)
|
(4)
|
(4)
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
(4)
|
(4)
|
(2)
|
0
|
0
|
0
|
(1)
|
1
|
1
|
1
|
1
|
1
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
8
|
7
|
8
|
4
|
4
|
5
|
4
|
5
|
5
|
5
|
6
|
1
|
5
|
4
|
3
|
(1)
|
5
|
4
|
4
|
(0)
|
6
|
6
|
7
|
1
|
3
|
2
|
2
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
1
|
2
|
1
|
1
|
(3)
|
1
|
4
|
4
|
0
|
4
|
2
|
2
|
(2)
|
1
|
1
|
2
|
(2)
|
3
|
3
|
4
|
(2)
|
4
|
4
|
3
|
(1)
|
3
|
3
|
3
|
1
|
3
|
4
|
|
| Pre-Tax Income |
(4)
N/A
|
4
N/A
|
7
+73%
|
8
+19%
|
(3)
N/A
|
(8)
-166%
|
(6)
+26%
|
(2)
+61%
|
11
N/A
|
18
+64%
|
19
+1%
|
16
-16%
|
11
-32%
|
5
-57%
|
(2)
N/A
|
(7)
-240%
|
(10)
-41%
|
(7)
+26%
|
(2)
+76%
|
5
N/A
|
13
+159%
|
15
+17%
|
15
+3%
|
14
-7%
|
13
-7%
|
15
+11%
|
17
+18%
|
19
+9%
|
19
+2%
|
21
+10%
|
23
+9%
|
27
+15%
|
29
+8%
|
28
-2%
|
25
-12%
|
25
-2%
|
32
+28%
|
37
+18%
|
41
+10%
|
43
+6%
|
40
-6%
|
38
-7%
|
41
+9%
|
38
-6%
|
22
-42%
|
7
-68%
|
0
-97%
|
(1)
N/A
|
6
N/A
|
26
+326%
|
24
-5%
|
25
+2%
|
21
-15%
|
20
-7%
|
20
+1%
|
15
-25%
|
13
-16%
|
15
+21%
|
16
+8%
|
18
+9%
|
23
+28%
|
22
-1%
|
28
+25%
|
30
+6%
|
34
+13%
|
38
+11%
|
42
+13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(8)
|
(8)
|
(9)
|
(11)
|
(11)
|
(13)
|
(13)
|
(12)
|
(12)
|
(10)
|
(7)
|
(2)
|
(2)
|
(4)
|
(6)
|
(8)
|
(9)
|
(7)
|
(6)
|
(1)
|
(2)
|
(2)
|
(2)
|
(9)
|
(9)
|
(12)
|
(14)
|
(11)
|
(12)
|
(13)
|
|
| Income from Continuing Operations |
(4)
|
4
|
7
|
8
|
(3)
|
(8)
|
(6)
|
(2)
|
11
|
18
|
19
|
16
|
11
|
5
|
(2)
|
(7)
|
(10)
|
(7)
|
(2)
|
5
|
13
|
15
|
15
|
14
|
13
|
14
|
16
|
17
|
18
|
19
|
21
|
23
|
24
|
24
|
21
|
21
|
25
|
29
|
33
|
35
|
29
|
27
|
28
|
25
|
10
|
(5)
|
(10)
|
(8)
|
4
|
24
|
21
|
19
|
13
|
11
|
12
|
9
|
11
|
13
|
14
|
16
|
13
|
13
|
16
|
15
|
23
|
26
|
29
|
|
| Net Income (Common) |
(4)
N/A
|
4
N/A
|
7
+74%
|
8
+19%
|
(3)
N/A
|
(8)
-166%
|
(6)
+26%
|
(2)
+61%
|
11
N/A
|
18
+64%
|
19
+1%
|
16
-16%
|
11
-32%
|
5
-57%
|
(2)
N/A
|
(7)
-240%
|
(10)
-41%
|
(7)
+26%
|
(2)
+76%
|
5
N/A
|
13
+159%
|
15
+17%
|
15
+3%
|
14
-7%
|
13
-7%
|
14
+6%
|
16
+13%
|
17
+4%
|
18
+6%
|
19
+8%
|
21
+8%
|
23
+13%
|
24
+6%
|
24
-2%
|
21
-11%
|
21
-1%
|
25
+20%
|
29
+14%
|
33
+13%
|
35
+6%
|
29
-16%
|
27
-7%
|
28
+4%
|
25
-11%
|
10
-61%
|
(5)
N/A
|
(10)
-85%
|
(8)
+18%
|
4
N/A
|
24
+468%
|
21
-13%
|
19
-7%
|
13
-31%
|
11
-17%
|
12
+13%
|
9
-28%
|
11
+25%
|
13
+17%
|
14
+10%
|
16
+10%
|
13
-15%
|
13
-1%
|
16
+18%
|
15
-1%
|
23
+49%
|
26
+11%
|
29
+15%
|
|
| EPS (Diluted) |
-0.79
N/A
|
0.79
N/A
|
1.36
+72%
|
1.65
+21%
|
-0.59
N/A
|
-1.57
-166%
|
-1.16
+26%
|
-0.44
+62%
|
2.03
N/A
|
3.34
+65%
|
3.38
+1%
|
2.85
-16%
|
1.91
-33%
|
0.82
-57%
|
-0.36
N/A
|
-1.25
-247%
|
-1.74
-39%
|
-1.31
+25%
|
-0.29
+78%
|
0.9
N/A
|
2.3
+156%
|
2.69
+17%
|
2.75
+2%
|
2.58
-6%
|
2.39
-7%
|
2.53
+6%
|
2.86
+13%
|
2.99
+5%
|
3.02
+1%
|
3.27
+8%
|
3.55
+9%
|
3.26
-8%
|
3.46
+6%
|
3.28
-5%
|
2.91
-11%
|
2.85
-2%
|
3.42
+20%
|
3.89
+14%
|
4.4
+13%
|
4.68
+6%
|
3.95
-16%
|
3.68
-7%
|
3.84
+4%
|
3.43
-11%
|
1.35
-61%
|
-0.71
N/A
|
-1.3
-83%
|
-1.07
+18%
|
0.57
N/A
|
3.19
+460%
|
3.1
-3%
|
2.59
-16%
|
1.78
-31%
|
1.48
-17%
|
1.7
+15%
|
1.21
-29%
|
1.51
+25%
|
1.76
+17%
|
1.93
+10%
|
2.13
+10%
|
1.82
-15%
|
1.79
-2%
|
2.11
+18%
|
2.08
-1%
|
3.11
+50%
|
3.48
+12%
|
3.99
+15%
|
|