Swarnsarita Jewels India Ltd
BSE:526365
Income Statement
Earnings Waterfall
Swarnsarita Jewels India Ltd
Income Statement
Swarnsarita Jewels India Ltd
| 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 |
33
|
32
|
31
|
48
|
54
|
53
|
57
|
38
|
44
|
42
|
36
|
32
|
42
|
43
|
46
|
49
|
50
|
51
|
55
|
58
|
54
|
54
|
54
|
58
|
64
|
70
|
71
|
70
|
69
|
74
|
83
|
78
|
78
|
78
|
75
|
89
|
86
|
83
|
78
|
72
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 401
N/A
|
2 572
+7%
|
2 783
+8%
|
2 976
+7%
|
3 215
+8%
|
3 288
+2%
|
3 021
-8%
|
3 072
+2%
|
2 866
-7%
|
3 152
+10%
|
4 040
+28%
|
4 466
+11%
|
4 863
+9%
|
4 871
+0%
|
4 993
+2%
|
7 664
+53%
|
5 488
-28%
|
8 681
+58%
|
8 471
-2%
|
6 051
-29%
|
5 591
-8%
|
3 982
-29%
|
3 869
-3%
|
4 724
+22%
|
5 757
+22%
|
6 921
+20%
|
8 346
+21%
|
8 516
+2%
|
8 416
-1%
|
9 277
+10%
|
9 335
+1%
|
8 876
-5%
|
8 399
-5%
|
8 268
-2%
|
7 578
-8%
|
7 503
-1%
|
7 697
+3%
|
7 305
-5%
|
7 598
+4%
|
7 747
+2%
|
7 614
-2%
|
7 582
0%
|
7 903
+4%
|
7 894
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 331)
|
(2 501)
|
(2 691)
|
(2 871)
|
(3 115)
|
(3 183)
|
(2 920)
|
(2 979)
|
(2 734)
|
(3 018)
|
(3 904)
|
(4 321)
|
(4 719)
|
(4 724)
|
(4 830)
|
(7 405)
|
(5 308)
|
(8 402)
|
(8 192)
|
(5 864)
|
(5 415)
|
(3 846)
|
(3 735)
|
(4 562)
|
(5 574)
|
(6 711)
|
(8 132)
|
(8 304)
|
(8 225)
|
(9 060)
|
(9 084)
|
(8 687)
|
(8 167)
|
(7 968)
|
(7 335)
|
(7 206)
|
(7 445)
|
(7 058)
|
(7 326)
|
(7 453)
|
(7 345)
|
(7 313)
|
(7 560)
|
(7 563)
|
|
| Gross Profit |
69
N/A
|
71
+3%
|
92
+30%
|
105
+14%
|
100
-5%
|
105
+4%
|
101
-4%
|
93
-8%
|
132
+41%
|
134
+2%
|
136
+2%
|
145
+6%
|
145
0%
|
148
+2%
|
162
+10%
|
259
+59%
|
180
-30%
|
279
+55%
|
279
0%
|
186
-33%
|
176
-6%
|
135
-23%
|
134
-1%
|
162
+21%
|
183
+13%
|
210
+15%
|
215
+2%
|
211
-2%
|
191
-10%
|
216
+13%
|
251
+16%
|
189
-25%
|
233
+23%
|
300
+29%
|
243
-19%
|
297
+22%
|
252
-15%
|
247
-2%
|
272
+10%
|
295
+9%
|
269
-9%
|
269
0%
|
342
+27%
|
332
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26)
|
(31)
|
(50)
|
(54)
|
(56)
|
(63)
|
(57)
|
(60)
|
(81)
|
(77)
|
(79)
|
(88)
|
(81)
|
(87)
|
(99)
|
(162)
|
(119)
|
(178)
|
(177)
|
(115)
|
(122)
|
(101)
|
(83)
|
(87)
|
(81)
|
(90)
|
(106)
|
(105)
|
(92)
|
(101)
|
(102)
|
(99)
|
(102)
|
(112)
|
(111)
|
(115)
|
(116)
|
(104)
|
(106)
|
(104)
|
(120)
|
(125)
|
(124)
|
(127)
|
|
| Selling, General & Administrative |
(25)
|
(24)
|
(28)
|
(31)
|
(34)
|
(36)
|
(34)
|
(33)
|
(60)
|
(43)
|
(47)
|
(54)
|
(45)
|
(52)
|
(56)
|
(89)
|
(63)
|
(93)
|
(96)
|
(62)
|
(68)
|
(56)
|
(46)
|
(49)
|
(39)
|
(46)
|
(52)
|
(50)
|
(49)
|
(51)
|
(50)
|
(48)
|
(45)
|
(48)
|
(49)
|
(52)
|
(58)
|
(56)
|
(57)
|
(57)
|
(59)
|
(62)
|
(64)
|
(66)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(9)
|
(10)
|
(11)
|
(11)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
(6)
|
(20)
|
(21)
|
(21)
|
(25)
|
(20)
|
(25)
|
(19)
|
(32)
|
(30)
|
(32)
|
(34)
|
(33)
|
(41)
|
(70)
|
(55)
|
(81)
|
(78)
|
(50)
|
(45)
|
(35)
|
(26)
|
(27)
|
(38)
|
(41)
|
(51)
|
(52)
|
(40)
|
(47)
|
(49)
|
(48)
|
(54)
|
(61)
|
(59)
|
(60)
|
(54)
|
(45)
|
(46)
|
(44)
|
(57)
|
(59)
|
(57)
|
(58)
|
|
| Operating Income |
43
N/A
|
40
-7%
|
43
+6%
|
51
+20%
|
44
-14%
|
42
-5%
|
44
+6%
|
34
-24%
|
51
+51%
|
57
+13%
|
57
N/A
|
57
-1%
|
63
+12%
|
61
-4%
|
64
+5%
|
97
+52%
|
61
-37%
|
101
+66%
|
101
0%
|
72
-29%
|
54
-24%
|
34
-37%
|
51
+51%
|
75
+46%
|
102
+36%
|
120
+18%
|
108
-10%
|
106
-2%
|
100
-6%
|
115
+16%
|
149
+29%
|
90
-40%
|
131
+45%
|
188
+44%
|
132
-29%
|
182
+38%
|
136
-25%
|
143
+5%
|
165
+16%
|
191
+15%
|
149
-22%
|
143
-4%
|
218
+52%
|
205
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(33)
|
(32)
|
(31)
|
(48)
|
(6)
|
(53)
|
(57)
|
(38)
|
(9)
|
(42)
|
(36)
|
(32)
|
(42)
|
(43)
|
(46)
|
(71)
|
(50)
|
(73)
|
(76)
|
(58)
|
(54)
|
(54)
|
(54)
|
(58)
|
(64)
|
(70)
|
(71)
|
(70)
|
(51)
|
(74)
|
(83)
|
(78)
|
(62)
|
(78)
|
(75)
|
(89)
|
(76)
|
(83)
|
(78)
|
(72)
|
(61)
|
(65)
|
(60)
|
(53)
|
|
| Non-Reccuring Items |
0
|
0
|
2
|
2
|
0
|
0
|
(2)
|
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
37
|
38
|
34
|
38
|
1
|
55
|
57
|
58
|
0
|
42
|
50
|
48
|
43
|
52
|
51
|
79
|
61
|
93
|
93
|
65
|
68
|
55
|
46
|
45
|
41
|
51
|
66
|
73
|
56
|
81
|
68
|
53
|
15
|
13
|
11
|
13
|
6
|
15
|
11
|
11
|
3
|
11
|
12
|
6
|
|
| Pre-Tax Income |
47
N/A
|
46
-2%
|
48
+4%
|
43
-10%
|
39
-10%
|
44
+13%
|
42
-5%
|
51
+22%
|
42
-17%
|
58
+36%
|
72
+24%
|
73
+1%
|
65
-11%
|
71
+9%
|
68
-3%
|
105
+54%
|
72
-32%
|
121
+68%
|
118
-2%
|
78
-34%
|
69
-12%
|
35
-49%
|
43
+25%
|
62
+42%
|
79
+29%
|
102
+29%
|
104
+2%
|
108
+5%
|
103
-5%
|
122
+18%
|
134
+10%
|
66
-51%
|
84
+28%
|
123
+46%
|
69
-44%
|
106
+54%
|
66
-38%
|
75
+14%
|
99
+32%
|
130
+32%
|
91
-30%
|
89
-2%
|
170
+91%
|
158
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(16)
|
(18)
|
(18)
|
(12)
|
(12)
|
(11)
|
(12)
|
(13)
|
(14)
|
(18)
|
(19)
|
(21)
|
(23)
|
(22)
|
(28)
|
(24)
|
(39)
|
(36)
|
(29)
|
(24)
|
(15)
|
(18)
|
(24)
|
(24)
|
(24)
|
(31)
|
(30)
|
(28)
|
(37)
|
(36)
|
(22)
|
(21)
|
(31)
|
(16)
|
(23)
|
(18)
|
(20)
|
(26)
|
(37)
|
(38)
|
(38)
|
(58)
|
(52)
|
|
| Income from Continuing Operations |
32
|
31
|
31
|
26
|
27
|
32
|
31
|
39
|
29
|
44
|
54
|
54
|
43
|
47
|
46
|
78
|
48
|
82
|
82
|
49
|
45
|
20
|
26
|
38
|
55
|
78
|
72
|
79
|
75
|
85
|
97
|
43
|
63
|
92
|
53
|
83
|
48
|
55
|
73
|
93
|
53
|
51
|
112
|
106
|
|
| Net Income (Common) |
32
N/A
|
31
-5%
|
31
+1%
|
26
-16%
|
27
+4%
|
32
+17%
|
31
-1%
|
39
+26%
|
29
-26%
|
44
+51%
|
54
+22%
|
54
+1%
|
43
-20%
|
47
+9%
|
46
-3%
|
78
+69%
|
48
-38%
|
82
+71%
|
82
+0%
|
49
-40%
|
45
-8%
|
20
-56%
|
26
+30%
|
38
+47%
|
55
+46%
|
78
+42%
|
72
-7%
|
79
+8%
|
75
-5%
|
85
+13%
|
97
+15%
|
43
-56%
|
63
+46%
|
92
+46%
|
53
-42%
|
83
+56%
|
48
-42%
|
55
+14%
|
73
+33%
|
93
+29%
|
53
-43%
|
51
-4%
|
112
+119%
|
106
-6%
|
|
| EPS (Diluted) |
1.54
N/A
|
1.46
-5%
|
1.47
+1%
|
1.24
-16%
|
1.29
+4%
|
1.51
+17%
|
1.49
-1%
|
1.88
+26%
|
1.39
-26%
|
2.08
+50%
|
2.57
+24%
|
2.6
+1%
|
2.08
-20%
|
2.27
+9%
|
2.2
-3%
|
3.73
+70%
|
2.3
-38%
|
3.92
+70%
|
3.94
+1%
|
2.37
-40%
|
2.17
-8%
|
0.94
-57%
|
1.22
+30%
|
1.79
+47%
|
2.62
+46%
|
3.73
+42%
|
3.81
+2%
|
3.77
-1%
|
3.59
-5%
|
4.08
+14%
|
4.75
+16%
|
2.04
-57%
|
3.01
+48%
|
4.4
+46%
|
2.52
-43%
|
3.79
+50%
|
2.3
-39%
|
2.61
+13%
|
3.46
+33%
|
4.47
+29%
|
2.54
-43%
|
2.44
-4%
|
5.36
+120%
|
5.05
-6%
|
|