Link Pharma Chem Limited
BSE:524748
Income Statement
Earnings Waterfall
Link Pharma Chem Limited
Income Statement
Link Pharma Chem Limited
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
175
N/A
|
184
+5%
|
184
+0%
|
174
-6%
|
164
-6%
|
175
+7%
|
188
+8%
|
224
+19%
|
236
+5%
|
203
-14%
|
203
0%
|
186
-8%
|
176
-6%
|
187
+6%
|
152
-19%
|
116
-24%
|
123
+7%
|
135
+9%
|
152
+13%
|
163
+7%
|
178
+9%
|
202
+13%
|
217
+7%
|
242
+12%
|
240
-1%
|
227
-5%
|
252
+11%
|
250
-1%
|
245
-2%
|
246
+0%
|
231
-6%
|
244
+6%
|
255
+4%
|
250
-2%
|
268
+7%
|
294
+9%
|
348
+19%
|
431
+24%
|
494
+15%
|
535
+8%
|
536
+0%
|
518
-3%
|
454
-12%
|
408
-10%
|
388
-5%
|
350
-10%
|
326
-7%
|
312
-4%
|
299
-4%
|
309
+3%
|
296
-4%
|
270
-9%
|
254
-6%
|
244
-4%
|
259
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(89)
|
(96)
|
(91)
|
(79)
|
(74)
|
(85)
|
(98)
|
(129)
|
(140)
|
(121)
|
(129)
|
(116)
|
(109)
|
(104)
|
(69)
|
(52)
|
(48)
|
(65)
|
(78)
|
(72)
|
(72)
|
(87)
|
(94)
|
(104)
|
(103)
|
(96)
|
(117)
|
(126)
|
(113)
|
(104)
|
(87)
|
(91)
|
(99)
|
(89)
|
(103)
|
(125)
|
(178)
|
(257)
|
(312)
|
(357)
|
(364)
|
(341)
|
(286)
|
(237)
|
(214)
|
(201)
|
(194)
|
(182)
|
(167)
|
(162)
|
(146)
|
(131)
|
(125)
|
(116)
|
(129)
|
|
| Gross Profit |
87
N/A
|
88
+2%
|
93
+6%
|
94
+1%
|
89
-5%
|
90
+0%
|
90
+0%
|
95
+6%
|
96
+2%
|
81
-16%
|
74
-9%
|
71
-4%
|
67
-6%
|
83
+25%
|
83
N/A
|
64
-23%
|
75
+18%
|
69
-8%
|
74
+7%
|
92
+24%
|
107
+16%
|
115
+8%
|
122
+6%
|
138
+13%
|
136
-1%
|
131
-4%
|
135
+3%
|
123
-9%
|
132
+7%
|
142
+8%
|
144
+2%
|
153
+6%
|
156
+2%
|
161
+4%
|
165
+3%
|
169
+2%
|
170
+1%
|
173
+2%
|
182
+5%
|
178
-2%
|
171
-4%
|
177
+3%
|
168
-5%
|
171
+1%
|
174
+2%
|
149
-14%
|
132
-12%
|
130
-1%
|
132
+2%
|
147
+11%
|
150
+2%
|
140
-7%
|
129
-8%
|
128
-1%
|
130
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(74)
|
(74)
|
(76)
|
(76)
|
(74)
|
(74)
|
(74)
|
(80)
|
(81)
|
(76)
|
(78)
|
(79)
|
(86)
|
(92)
|
(86)
|
(78)
|
(86)
|
(81)
|
(85)
|
(89)
|
(89)
|
(103)
|
(108)
|
(119)
|
(117)
|
(113)
|
(114)
|
(104)
|
(121)
|
(129)
|
(138)
|
(148)
|
(131)
|
(143)
|
(144)
|
(146)
|
(148)
|
(150)
|
(156)
|
(150)
|
(145)
|
(151)
|
(143)
|
(150)
|
(156)
|
(150)
|
(151)
|
(153)
|
(149)
|
(148)
|
(146)
|
(136)
|
(137)
|
(135)
|
(131)
|
|
| Selling, General & Administrative |
(26)
|
(26)
|
(26)
|
(27)
|
(26)
|
(27)
|
(27)
|
(27)
|
(29)
|
(29)
|
(31)
|
(32)
|
(33)
|
(33)
|
(32)
|
(30)
|
(34)
|
(34)
|
(35)
|
(35)
|
(36)
|
(37)
|
(38)
|
(43)
|
(49)
|
(50)
|
(52)
|
(49)
|
(47)
|
(53)
|
(58)
|
(63)
|
(50)
|
(49)
|
(50)
|
(52)
|
(56)
|
(59)
|
(54)
|
(54)
|
(58)
|
(58)
|
(63)
|
(63)
|
(57)
|
(56)
|
(54)
|
(54)
|
(55)
|
(55)
|
(56)
|
(55)
|
(54)
|
(56)
|
(56)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(12)
|
(12)
|
(13)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
|
| Other Operating Expenses |
(43)
|
(43)
|
(45)
|
(44)
|
(41)
|
(42)
|
(41)
|
(47)
|
(44)
|
(39)
|
(38)
|
(37)
|
(41)
|
(46)
|
(42)
|
(36)
|
(43)
|
(39)
|
(41)
|
(45)
|
(45)
|
(58)
|
(62)
|
(67)
|
(60)
|
(54)
|
(53)
|
(46)
|
(64)
|
(67)
|
(71)
|
(76)
|
(72)
|
(85)
|
(84)
|
(85)
|
(83)
|
(83)
|
(93)
|
(88)
|
(78)
|
(84)
|
(71)
|
(77)
|
(90)
|
(84)
|
(86)
|
(88)
|
(84)
|
(83)
|
(80)
|
(72)
|
(74)
|
(69)
|
(65)
|
|
| Operating Income |
13
N/A
|
14
+13%
|
17
+18%
|
19
+11%
|
16
-17%
|
15
-3%
|
15
+2%
|
15
-5%
|
16
+6%
|
5
-66%
|
(4)
N/A
|
(8)
-110%
|
(19)
-140%
|
(9)
+55%
|
(3)
+63%
|
(15)
-355%
|
(11)
+25%
|
(12)
-10%
|
(10)
+14%
|
3
N/A
|
17
+460%
|
12
-28%
|
14
+15%
|
20
+40%
|
19
-3%
|
19
-3%
|
21
+15%
|
20
-7%
|
11
-43%
|
13
+17%
|
6
-51%
|
5
-25%
|
25
+418%
|
18
-29%
|
22
+22%
|
23
+5%
|
23
+1%
|
23
+3%
|
26
+11%
|
28
+8%
|
26
-7%
|
26
-2%
|
25
-1%
|
21
-16%
|
18
-16%
|
(0)
N/A
|
(19)
-3 729%
|
(23)
-21%
|
(17)
+27%
|
(2)
+91%
|
5
N/A
|
3
-30%
|
(8)
N/A
|
(7)
+12%
|
(1)
+88%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(10)
|
(10)
|
(12)
|
(10)
|
(12)
|
(13)
|
(12)
|
(10)
|
(11)
|
(11)
|
(12)
|
(9)
|
(14)
|
(12)
|
(11)
|
0
|
(8)
|
(9)
|
(9)
|
(0)
|
(8)
|
(7)
|
(6)
|
(2)
|
(6)
|
(5)
|
(5)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(5)
|
(5)
|
(5)
|
(3)
|
(8)
|
(9)
|
(9)
|
(2)
|
(9)
|
(9)
|
(8)
|
(1)
|
(7)
|
(6)
|
|
| 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
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
3
|
3
|
3
|
(0)
|
1
|
2
|
1
|
1
|
3
|
3
|
3
|
(3)
|
2
|
2
|
1
|
18
|
27
|
27
|
27
|
(7)
|
1
|
1
|
1
|
(4)
|
2
|
1
|
1
|
0
|
1
|
2
|
1
|
0
|
1
|
1
|
1
|
(0)
|
0
|
1
|
4
|
2
|
(5)
|
1
|
(1)
|
(6)
|
10
|
3
|
6
|
(1)
|
6
|
10
|
1
|
(5)
|
1
|
(2)
|
|
| Pre-Tax Income |
7
N/A
|
8
+10%
|
9
+24%
|
10
+5%
|
5
-49%
|
5
-8%
|
4
-6%
|
4
-2%
|
7
+57%
|
(4)
N/A
|
(13)
-251%
|
(17)
-34%
|
(31)
-86%
|
(21)
+34%
|
(14)
+34%
|
(25)
-79%
|
7
N/A
|
7
-8%
|
8
+11%
|
21
+176%
|
5
-77%
|
6
+19%
|
8
+38%
|
15
+87%
|
14
-8%
|
14
+4%
|
17
+17%
|
16
-5%
|
9
-42%
|
10
+10%
|
5
-56%
|
2
-51%
|
14
+550%
|
15
+6%
|
19
+22%
|
19
+4%
|
17
-13%
|
19
+12%
|
22
+15%
|
27
+22%
|
26
-1%
|
16
-38%
|
21
+32%
|
14
-32%
|
9
-39%
|
1
-89%
|
(25)
N/A
|
(26)
-6%
|
(19)
+27%
|
(4)
+78%
|
6
N/A
|
(5)
N/A
|
(14)
-209%
|
(13)
+11%
|
(9)
+32%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
9
|
9
|
9
|
9
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(8)
|
(9)
|
(7)
|
(5)
|
(5)
|
(3)
|
(2)
|
0
|
6
|
8
|
6
|
2
|
(1)
|
0
|
4
|
3
|
3
|
|
| Income from Continuing Operations |
5
|
6
|
7
|
8
|
3
|
2
|
2
|
2
|
5
|
(5)
|
(14)
|
(18)
|
(22)
|
(11)
|
(4)
|
(15)
|
6
|
5
|
6
|
20
|
2
|
3
|
4
|
10
|
11
|
11
|
14
|
13
|
7
|
7
|
3
|
1
|
9
|
10
|
12
|
12
|
11
|
12
|
14
|
18
|
19
|
11
|
16
|
11
|
7
|
1
|
(19)
|
(18)
|
(14)
|
(2)
|
5
|
(4)
|
(10)
|
(9)
|
(6)
|
|
| Net Income (Common) |
5
N/A
|
6
+14%
|
7
+31%
|
8
+6%
|
3
-64%
|
2
-16%
|
2
-11%
|
2
-3%
|
5
+145%
|
(5)
N/A
|
(14)
-175%
|
(18)
-31%
|
(22)
-19%
|
(11)
+48%
|
(4)
+62%
|
(15)
-251%
|
6
N/A
|
5
-10%
|
6
+15%
|
20
+218%
|
2
-88%
|
3
+40%
|
4
+36%
|
10
+128%
|
11
+15%
|
11
+1%
|
14
+19%
|
13
-7%
|
7
-48%
|
7
+6%
|
3
-59%
|
1
-58%
|
9
+692%
|
10
+7%
|
12
+21%
|
12
-1%
|
11
-11%
|
12
+15%
|
14
+12%
|
18
+26%
|
19
+7%
|
11
-41%
|
16
+49%
|
11
-32%
|
7
-42%
|
1
-81%
|
(19)
N/A
|
(18)
+2%
|
(14)
+25%
|
(2)
+82%
|
5
N/A
|
(4)
N/A
|
(10)
-146%
|
(9)
+10%
|
(6)
+35%
|
|
| EPS (Diluted) |
1.12
N/A
|
1.28
+14%
|
1.69
+32%
|
1.8
+7%
|
0.65
-64%
|
0.56
-14%
|
0.5
-11%
|
0.48
-4%
|
1.18
+146%
|
-1.16
N/A
|
-3.19
-175%
|
-4.16
-30%
|
-4.94
-19%
|
-2.55
+48%
|
-0.96
+62%
|
-3.4
-254%
|
1.33
N/A
|
1.21
-9%
|
1.38
+14%
|
4.39
+218%
|
0.51
-88%
|
0.71
+39%
|
0.97
+37%
|
2.22
+129%
|
2.56
+15%
|
2.58
+1%
|
3.28
+27%
|
2.99
-9%
|
1.48
-51%
|
1.56
+5%
|
0.59
-62%
|
0.26
-56%
|
2.14
+723%
|
2.29
+7%
|
2.78
+21%
|
2.75
-1%
|
2.44
-11%
|
2.81
+15%
|
3.15
+12%
|
3.97
+26%
|
4.24
+7%
|
2.48
-42%
|
3.7
+49%
|
2.52
-32%
|
1.47
-42%
|
0.28
-81%
|
-4.18
N/A
|
-4.1
+2%
|
-3.07
+25%
|
-0.54
+82%
|
1.07
N/A
|
-0.93
N/A
|
-2.31
-148%
|
-2.08
+10%
|
-1.15
+45%
|
|