Axtel Industries Ltd
BSE:523850
Axtel Industries Ltd
BSE:523850
Price:
404
INR
-3.52%
Market Closed
Market Cap:
₹6.5B
Income Statement
Earnings Waterfall
Axtel Industries Ltd
Axtel Industries Ltd
Income Statement
Axtel Industries Ltd
Axtel Industries Ltd
Currency: INR
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
399
N/A
|
415
+4%
|
569
+37%
|
561
-1%
|
671
+20%
|
750
+12%
|
688
-8%
|
795
+16%
|
830
+4%
|
745
-10%
|
843
+13%
|
799
-5%
|
831
+4%
|
900
+8%
|
961
+7%
|
1 107
+15%
|
1 108
+0%
|
1 072
-3%
|
1 078
+1%
|
1 063
-1%
|
997
-6%
|
1 131
+13%
|
1 224
+8%
|
1 393
+14%
|
1 534
+10%
|
1 463
-5%
|
1 327
-9%
|
1 263
-5%
|
1 440
+14%
|
1 502
+4%
|
1 657
+10%
|
1 681
+1%
|
1 801
+7%
|
1 976
+10%
|
2 251
+14%
|
2 385
+6%
|
2 233
-6%
|
2 201
-1%
|
2 065
-6%
|
1 931
-6%
|
1 786
-8%
|
1 611
-10%
|
1 726
+7%
|
1 908
+11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(199)
|
(212)
|
(269)
|
(288)
|
(316)
|
(336)
|
(290)
|
(358)
|
(433)
|
(347)
|
(431)
|
(393)
|
(421)
|
(474)
|
(495)
|
(566)
|
(546)
|
(514)
|
(515)
|
(509)
|
(474)
|
(535)
|
(586)
|
(702)
|
(817)
|
(788)
|
(691)
|
(660)
|
(764)
|
(821)
|
(907)
|
(904)
|
(958)
|
(1 029)
|
(1 175)
|
(1 201)
|
(1 078)
|
(1 052)
|
(1 007)
|
(958)
|
(887)
|
(742)
|
(751)
|
(828)
|
|
| Gross Profit |
200
N/A
|
204
+2%
|
300
+47%
|
273
-9%
|
356
+30%
|
413
+16%
|
398
-4%
|
437
+10%
|
397
-9%
|
398
+0%
|
413
+4%
|
407
-1%
|
410
+1%
|
426
+4%
|
466
+9%
|
541
+16%
|
561
+4%
|
558
-1%
|
563
+1%
|
555
-1%
|
522
-6%
|
596
+14%
|
638
+7%
|
691
+8%
|
717
+4%
|
675
-6%
|
636
-6%
|
603
-5%
|
675
+12%
|
682
+1%
|
750
+10%
|
777
+4%
|
843
+9%
|
947
+12%
|
1 076
+14%
|
1 184
+10%
|
1 156
-2%
|
1 149
-1%
|
1 058
-8%
|
973
-8%
|
898
-8%
|
869
-3%
|
974
+12%
|
1 080
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(262)
|
(262)
|
(257)
|
(268)
|
(287)
|
(292)
|
(307)
|
(316)
|
(318)
|
(326)
|
(335)
|
(336)
|
(332)
|
(341)
|
(352)
|
(383)
|
(401)
|
(411)
|
(422)
|
(412)
|
(405)
|
(404)
|
(412)
|
(437)
|
(452)
|
(479)
|
(500)
|
(521)
|
(534)
|
(564)
|
(588)
|
(611)
|
(630)
|
(668)
|
(693)
|
(713)
|
(743)
|
(756)
|
(746)
|
(740)
|
(699)
|
(712)
|
(777)
|
(828)
|
|
| Selling, General & Administrative |
(122)
|
(130)
|
(135)
|
(139)
|
(139)
|
(142)
|
(147)
|
(154)
|
(160)
|
(167)
|
(173)
|
(176)
|
(173)
|
(176)
|
(180)
|
(196)
|
(374)
|
(223)
|
(233)
|
(234)
|
(379)
|
(235)
|
(239)
|
(250)
|
(427)
|
(269)
|
(282)
|
(287)
|
(505)
|
(302)
|
(308)
|
(312)
|
(606)
|
(334)
|
(349)
|
(366)
|
(715)
|
(390)
|
(402)
|
(409)
|
(660)
|
(405)
|
(403)
|
(410)
|
|
| Depreciation & Amortization |
(39)
|
(40)
|
(40)
|
(41)
|
(34)
|
(33)
|
(32)
|
(31)
|
(28)
|
(27)
|
(26)
|
(26)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(27)
|
(27)
|
(27)
|
(27)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(26)
|
(25)
|
(24)
|
(23)
|
(22)
|
(24)
|
(28)
|
(32)
|
(36)
|
(37)
|
(39)
|
(41)
|
(44)
|
(48)
|
|
| Other Operating Expenses |
(101)
|
(93)
|
(82)
|
(89)
|
(113)
|
(117)
|
(127)
|
(132)
|
(130)
|
(132)
|
(137)
|
(134)
|
(136)
|
(141)
|
(146)
|
(159)
|
1
|
(161)
|
(161)
|
(152)
|
0
|
(143)
|
(147)
|
(161)
|
1
|
(183)
|
(191)
|
(205)
|
0
|
(234)
|
(254)
|
(274)
|
0
|
(310)
|
(322)
|
(323)
|
(0)
|
(334)
|
(308)
|
(294)
|
0
|
(265)
|
(330)
|
(370)
|
|
| Operating Income |
(62)
N/A
|
(58)
+6%
|
43
N/A
|
5
-88%
|
69
+1 247%
|
122
+77%
|
91
-25%
|
121
+32%
|
79
-35%
|
72
-9%
|
77
+8%
|
71
-8%
|
77
+8%
|
84
+9%
|
114
+35%
|
158
+39%
|
160
+1%
|
148
-8%
|
141
-4%
|
143
+1%
|
117
-18%
|
192
+64%
|
226
+17%
|
254
+12%
|
265
+4%
|
196
-26%
|
136
-31%
|
82
-40%
|
142
+74%
|
118
-17%
|
162
+38%
|
166
+3%
|
213
+28%
|
279
+31%
|
382
+37%
|
471
+23%
|
413
-12%
|
393
-5%
|
312
-21%
|
233
-25%
|
199
-14%
|
157
-21%
|
198
+26%
|
252
+28%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(18)
|
(17)
|
(14)
|
(14)
|
(12)
|
(9)
|
(8)
|
(5)
|
(6)
|
(5)
|
(5)
|
(2)
|
(4)
|
(5)
|
(5)
|
9
|
(5)
|
(5)
|
(6)
|
29
|
(8)
|
(9)
|
(8)
|
16
|
(6)
|
(5)
|
(5)
|
15
|
(5)
|
(7)
|
(8)
|
17
|
(13)
|
(13)
|
(17)
|
24
|
(15)
|
(12)
|
(8)
|
41
|
(6)
|
(4)
|
(4)
|
|
| 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
|
19
|
20
|
20
|
20
|
1
|
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
|
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
|
0
|
|
| Total Other Income |
2
|
3
|
3
|
2
|
2
|
6
|
5
|
6
|
9
|
8
|
9
|
10
|
3
|
9
|
16
|
20
|
13
|
29
|
30
|
34
|
2
|
44
|
35
|
40
|
7
|
31
|
49
|
36
|
12
|
28
|
16
|
17
|
(2)
|
40
|
45
|
49
|
(8)
|
34
|
36
|
39
|
(1)
|
56
|
59
|
63
|
|
| Pre-Tax Income |
(79)
N/A
|
(74)
+7%
|
29
N/A
|
(7)
N/A
|
57
N/A
|
116
+102%
|
87
-25%
|
118
+36%
|
83
-30%
|
73
-13%
|
81
+11%
|
76
-5%
|
79
+4%
|
89
+13%
|
125
+41%
|
174
+39%
|
182
+5%
|
172
-6%
|
166
-3%
|
171
+3%
|
149
-13%
|
228
+53%
|
252
+10%
|
285
+13%
|
289
+1%
|
240
-17%
|
198
-17%
|
132
-33%
|
188
+42%
|
141
-25%
|
170
+21%
|
175
+3%
|
230
+31%
|
306
+33%
|
414
+35%
|
503
+22%
|
429
-15%
|
412
-4%
|
336
-18%
|
264
-21%
|
239
-9%
|
208
-13%
|
252
+22%
|
311
+23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
4
|
0
|
0
|
0
|
(9)
|
0
|
(9)
|
(9)
|
(15)
|
(15)
|
(15)
|
(15)
|
(20)
|
(20)
|
(20)
|
(20)
|
(52)
|
(55)
|
(69)
|
(85)
|
(40)
|
(59)
|
(63)
|
(72)
|
(76)
|
(63)
|
(56)
|
(40)
|
(50)
|
(40)
|
(43)
|
(45)
|
(57)
|
(73)
|
(108)
|
(124)
|
(107)
|
(103)
|
(87)
|
(78)
|
(59)
|
(49)
|
(52)
|
(63)
|
|
| Income from Continuing Operations |
(75)
|
(70)
|
33
|
(3)
|
48
|
106
|
78
|
109
|
68
|
58
|
66
|
61
|
59
|
69
|
106
|
154
|
130
|
117
|
97
|
86
|
109
|
169
|
188
|
214
|
213
|
176
|
143
|
92
|
138
|
101
|
128
|
130
|
173
|
233
|
305
|
379
|
321
|
309
|
249
|
186
|
180
|
158
|
200
|
248
|
|
| Net Income (Common) |
(75)
N/A
|
(70)
+7%
|
33
N/A
|
(3)
N/A
|
48
N/A
|
106
+122%
|
78
-27%
|
109
+40%
|
68
-37%
|
58
-15%
|
66
+14%
|
61
-7%
|
59
-3%
|
69
+17%
|
106
+53%
|
154
+46%
|
130
-16%
|
117
-10%
|
97
-17%
|
86
-11%
|
109
+27%
|
169
+55%
|
188
+12%
|
214
+14%
|
213
0%
|
176
-17%
|
143
-19%
|
92
-35%
|
138
+50%
|
101
-27%
|
128
+26%
|
130
+2%
|
173
+33%
|
233
+35%
|
305
+31%
|
379
+24%
|
321
-15%
|
309
-4%
|
249
-19%
|
186
-25%
|
180
-3%
|
158
-12%
|
200
+27%
|
248
+24%
|
|
| EPS (Diluted) |
-4.67
N/A
|
-4.33
+7%
|
2.03
N/A
|
-0.18
N/A
|
2.97
N/A
|
6.56
+121%
|
4.83
-26%
|
6.75
+40%
|
4.23
-37%
|
3.58
-15%
|
4.07
+14%
|
3.8
-7%
|
3.67
-3%
|
4.3
+17%
|
6.56
+53%
|
9.56
+46%
|
8.02
-16%
|
7.25
-10%
|
5.99
-17%
|
5.3
-12%
|
6.74
+27%
|
10.45
+55%
|
11.66
+12%
|
13.24
+14%
|
13.18
0%
|
10.9
-17%
|
8.8
-19%
|
5.7
-35%
|
8.56
+50%
|
6.27
-27%
|
7.89
+26%
|
8.08
+2%
|
10.71
+33%
|
14.4
+34%
|
18.89
+31%
|
23.45
+24%
|
19.89
-15%
|
19.1
-4%
|
15.41
-19%
|
11.5
-25%
|
11.16
-3%
|
9.75
-13%
|
12.4
+27%
|
15.32
+24%
|
|
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