Archit Organosys Ltd
BSE:524640
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|
A
|
Archit Organosys Ltd
BSE:524640
|
IN |
Income Statement
Earnings Waterfall
Archit Organosys Ltd
Income Statement
Archit Organosys Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
14
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
464
N/A
|
458
-1%
|
430
-6%
|
388
-10%
|
384
-1%
|
393
+2%
|
407
+4%
|
446
+9%
|
490
+10%
|
522
+6%
|
544
+4%
|
549
+1%
|
555
+1%
|
554
0%
|
543
-2%
|
545
+0%
|
514
-6%
|
471
-8%
|
469
0%
|
466
-1%
|
485
+4%
|
480
-1%
|
474
-1%
|
580
+22%
|
817
+41%
|
922
+13%
|
1 065
+16%
|
995
-7%
|
840
-16%
|
824
-2%
|
986
+20%
|
1 006
+2%
|
767
-24%
|
889
+16%
|
735
-17%
|
807
+10%
|
945
+17%
|
1 110
+17%
|
1 230
+11%
|
1 363
+11%
|
1 367
+0%
|
1 338
-2%
|
1 238
-7%
|
1 075
-13%
|
1 278
+19%
|
1 284
+1%
|
1 264
-2%
|
1 288
+2%
|
1 132
-12%
|
1 092
-4%
|
1 123
+3%
|
1 134
+1%
|
1 256
+11%
|
1 318
+5%
|
1 351
+3%
|
1 476
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(402)
|
(371)
|
(330)
|
(279)
|
(272)
|
(272)
|
(289)
|
(334)
|
(376)
|
(413)
|
(430)
|
(428)
|
(417)
|
(410)
|
(394)
|
(385)
|
(357)
|
(316)
|
(313)
|
(322)
|
(347)
|
(364)
|
(372)
|
(483)
|
(627)
|
(739)
|
(877)
|
(813)
|
(734)
|
(702)
|
(803)
|
(788)
|
(572)
|
(636)
|
(500)
|
(562)
|
(647)
|
(790)
|
(891)
|
(1 013)
|
(1 005)
|
(918)
|
(784)
|
(609)
|
(826)
|
(874)
|
(902)
|
(954)
|
(842)
|
(754)
|
(790)
|
(774)
|
(903)
|
(894)
|
(918)
|
(1 039)
|
|
| Gross Profit |
62
N/A
|
88
+40%
|
100
+14%
|
109
+9%
|
112
+3%
|
121
+8%
|
118
-2%
|
112
-5%
|
114
+2%
|
109
-4%
|
114
+5%
|
121
+7%
|
138
+14%
|
144
+4%
|
149
+3%
|
160
+8%
|
157
-2%
|
156
-1%
|
156
+0%
|
143
-8%
|
138
-4%
|
117
-15%
|
103
-12%
|
97
-6%
|
190
+96%
|
183
-4%
|
188
+3%
|
182
-3%
|
106
-42%
|
123
+16%
|
183
+49%
|
219
+19%
|
195
-11%
|
252
+29%
|
235
-7%
|
244
+4%
|
298
+22%
|
320
+7%
|
339
+6%
|
350
+3%
|
362
+3%
|
420
+16%
|
454
+8%
|
466
+3%
|
451
-3%
|
410
-9%
|
361
-12%
|
334
-8%
|
290
-13%
|
338
+17%
|
333
-1%
|
360
+8%
|
353
-2%
|
424
+20%
|
433
+2%
|
438
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(51)
|
(78)
|
(91)
|
(105)
|
(102)
|
(114)
|
(109)
|
(102)
|
(101)
|
(93)
|
(94)
|
(98)
|
(121)
|
(126)
|
(131)
|
(138)
|
(131)
|
(129)
|
(123)
|
(111)
|
(105)
|
(116)
|
(120)
|
(137)
|
(178)
|
(161)
|
(180)
|
(181)
|
(162)
|
(160)
|
(194)
|
(207)
|
(194)
|
(236)
|
(207)
|
(200)
|
(222)
|
(227)
|
(232)
|
(243)
|
(238)
|
(275)
|
(302)
|
(311)
|
(304)
|
(308)
|
(294)
|
(293)
|
(278)
|
(333)
|
(286)
|
(298)
|
(283)
|
(343)
|
(354)
|
(338)
|
|
| Selling, General & Administrative |
(48)
|
(12)
|
(13)
|
(19)
|
(12)
|
(21)
|
(26)
|
(23)
|
(15)
|
(22)
|
(17)
|
(16)
|
(18)
|
(21)
|
(21)
|
(24)
|
(21)
|
(22)
|
(23)
|
(32)
|
(22)
|
(35)
|
(41)
|
(40)
|
(51)
|
(54)
|
(55)
|
(55)
|
(54)
|
(52)
|
(67)
|
(68)
|
(62)
|
(75)
|
(62)
|
(63)
|
(61)
|
(63)
|
(65)
|
(67)
|
(65)
|
(68)
|
(69)
|
(70)
|
(74)
|
(75)
|
(79)
|
(81)
|
(112)
|
(82)
|
(85)
|
(86)
|
(76)
|
(69)
|
(64)
|
(60)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(11)
|
(16)
|
(22)
|
(26)
|
(26)
|
(27)
|
(27)
|
(28)
|
(28)
|
(36)
|
(36)
|
(35)
|
(44)
|
(39)
|
(40)
|
(37)
|
(39)
|
(41)
|
(44)
|
(47)
|
(47)
|
(47)
|
(49)
|
(48)
|
(48)
|
(52)
|
(53)
|
(57)
|
(60)
|
(60)
|
(60)
|
(59)
|
(59)
|
(60)
|
(60)
|
|
| Other Operating Expenses |
0
|
(62)
|
(74)
|
(83)
|
(87)
|
(90)
|
(80)
|
(77)
|
(83)
|
(67)
|
(73)
|
(78)
|
(99)
|
(100)
|
(106)
|
(112)
|
(106)
|
(103)
|
(96)
|
(75)
|
(78)
|
(70)
|
(63)
|
(76)
|
(101)
|
(80)
|
(98)
|
(99)
|
(81)
|
(80)
|
(90)
|
(102)
|
(97)
|
(117)
|
(106)
|
(96)
|
(124)
|
(126)
|
(125)
|
(132)
|
(126)
|
(160)
|
(186)
|
(192)
|
(183)
|
(185)
|
(164)
|
(159)
|
(109)
|
(191)
|
(142)
|
(152)
|
(148)
|
(214)
|
(230)
|
(218)
|
|
| Operating Income |
11
N/A
|
10
-14%
|
9
-4%
|
4
-57%
|
10
+149%
|
7
-24%
|
9
+24%
|
10
+3%
|
13
+37%
|
16
+22%
|
20
+26%
|
24
+18%
|
17
-27%
|
18
+7%
|
17
-5%
|
22
+25%
|
26
+20%
|
27
+3%
|
33
+24%
|
33
-2%
|
33
+1%
|
1
-96%
|
(17)
N/A
|
(40)
-140%
|
12
N/A
|
22
+84%
|
8
-63%
|
1
-84%
|
(57)
N/A
|
(37)
+35%
|
(10)
+72%
|
12
N/A
|
1
-88%
|
16
+1 085%
|
28
+71%
|
45
+61%
|
76
+70%
|
93
+22%
|
107
+15%
|
107
+0%
|
124
+16%
|
145
+16%
|
152
+5%
|
155
+2%
|
147
-5%
|
102
-31%
|
67
-34%
|
40
-40%
|
12
-70%
|
6
-53%
|
47
+724%
|
62
+33%
|
70
+13%
|
81
+15%
|
80
-2%
|
100
+25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(19)
|
(17)
|
(15)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(11)
|
(11)
|
(8)
|
(8)
|
(8)
|
(7)
|
(5)
|
(9)
|
(7)
|
(7)
|
(6)
|
(13)
|
(19)
|
(26)
|
(35)
|
(36)
|
(35)
|
(36)
|
(34)
|
(36)
|
(45)
|
(44)
|
(29)
|
(40)
|
(31)
|
(29)
|
(31)
|
(30)
|
(27)
|
(26)
|
(23)
|
(27)
|
(25)
|
(24)
|
(21)
|
(19)
|
(22)
|
(25)
|
(24)
|
(27)
|
(28)
|
(25)
|
(25)
|
(26)
|
(25)
|
(25)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
16
|
16
|
16
|
0
|
(25)
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
5
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
18
|
18
|
19
|
9
|
8
|
6
|
6
|
3
|
3
|
3
|
1
|
8
|
7
|
8
|
9
|
1
|
6
|
6
|
6
|
3
|
14
|
37
|
62
|
27
|
24
|
2
|
(20)
|
27
|
31
|
42
|
38
|
19
|
24
|
11
|
14
|
4
|
5
|
6
|
16
|
18
|
21
|
21
|
10
|
10
|
23
|
27
|
30
|
23
|
23
|
24
|
28
|
30
|
36
|
45
|
44
|
|
| Pre-Tax Income |
8
N/A
|
9
+6%
|
10
+20%
|
8
-20%
|
7
-18%
|
8
+13%
|
7
-3%
|
7
N/A
|
9
+20%
|
9
+6%
|
11
+21%
|
14
+18%
|
14
+4%
|
17
+20%
|
17
N/A
|
23
+34%
|
23
+2%
|
24
+4%
|
32
+31%
|
31
-2%
|
29
-6%
|
3
-90%
|
0
-87%
|
(4)
N/A
|
4
N/A
|
10
+162%
|
(25)
N/A
|
(54)
-118%
|
(63)
-16%
|
(42)
+33%
|
(13)
+69%
|
5
N/A
|
(8)
N/A
|
0
N/A
|
8
+1 901%
|
30
+258%
|
47
+58%
|
68
+44%
|
86
+28%
|
97
+12%
|
114
+18%
|
138
+21%
|
148
+7%
|
158
+7%
|
154
-3%
|
122
-20%
|
88
-28%
|
46
-48%
|
43
-6%
|
36
-18%
|
42
+19%
|
65
+53%
|
75
+16%
|
92
+22%
|
100
+8%
|
118
+19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(6)
|
(6)
|
(6)
|
(9)
|
(9)
|
(8)
|
(11)
|
(10)
|
(12)
|
(10)
|
(7)
|
(4)
|
1
|
1
|
15
|
13
|
15
|
17
|
3
|
3
|
(0)
|
(0)
|
(0)
|
(1)
|
3
|
3
|
(12)
|
(17)
|
(32)
|
(44)
|
(37)
|
(45)
|
(40)
|
(34)
|
(27)
|
(12)
|
(10)
|
(9)
|
(9)
|
(17)
|
(25)
|
(31)
|
(33)
|
(38)
|
|
| Income from Continuing Operations |
7
|
7
|
8
|
6
|
5
|
5
|
5
|
5
|
6
|
5
|
6
|
9
|
8
|
11
|
11
|
14
|
15
|
16
|
21
|
21
|
17
|
(7)
|
(6)
|
(8)
|
5
|
11
|
(10)
|
(41)
|
(47)
|
(25)
|
(10)
|
9
|
(8)
|
0
|
8
|
29
|
50
|
71
|
74
|
79
|
82
|
94
|
111
|
113
|
114
|
88
|
61
|
34
|
33
|
27
|
34
|
48
|
51
|
61
|
66
|
80
|
|
| Net Income (Common) |
7
N/A
|
7
+1%
|
8
+15%
|
6
-21%
|
5
-18%
|
5
+4%
|
5
-2%
|
5
+4%
|
6
+11%
|
5
-15%
|
6
+25%
|
9
+42%
|
8
-13%
|
11
+34%
|
11
+2%
|
14
+25%
|
15
+8%
|
16
+8%
|
21
+31%
|
21
+3%
|
17
-20%
|
(7)
N/A
|
(6)
+18%
|
(8)
-27%
|
5
N/A
|
11
+109%
|
(10)
N/A
|
(41)
-301%
|
(47)
-15%
|
(25)
+47%
|
(10)
+58%
|
9
N/A
|
(8)
N/A
|
0
N/A
|
8
+2 504%
|
29
+255%
|
50
+72%
|
71
+42%
|
74
+5%
|
79
+7%
|
82
+4%
|
94
+15%
|
111
+18%
|
113
+2%
|
113
+1%
|
88
-22%
|
61
-31%
|
34
-44%
|
33
-4%
|
27
-17%
|
34
+24%
|
48
+44%
|
51
+5%
|
61
+20%
|
66
+9%
|
80
+22%
|
|
| EPS (Diluted) |
1.16
N/A
|
1.18
+2%
|
1.35
+14%
|
1.07
-21%
|
0.88
-18%
|
0.91
+3%
|
0.9
-1%
|
0.94
+4%
|
1.03
+10%
|
0.87
-16%
|
1.11
+28%
|
1.57
+41%
|
1.38
-12%
|
1.84
+33%
|
1.88
+2%
|
2.35
+25%
|
2.44
+4%
|
1.64
-33%
|
2.11
+29%
|
2.26
+7%
|
1.76
-22%
|
-0.71
N/A
|
-0.29
+59%
|
-0.49
-69%
|
0.43
N/A
|
0.72
+67%
|
-0.67
N/A
|
-2.72
-306%
|
-3.14
-15%
|
-1.67
+47%
|
-0.69
+59%
|
0.57
N/A
|
-0.53
N/A
|
0.02
N/A
|
0.54
+2 600%
|
1.93
+257%
|
3.33
+73%
|
3.44
+3%
|
3.63
+6%
|
3.87
+7%
|
4.01
+4%
|
4.6
+15%
|
5.4
+17%
|
5.5
+2%
|
5.53
+1%
|
4.29
-22%
|
2.98
-31%
|
1.64
-45%
|
1.6
-2%
|
1.34
-16%
|
1.66
+24%
|
2.33
+40%
|
2.46
+6%
|
2.96
+20%
|
3.21
+8%
|
3.91
+22%
|
|