Thakkers Developers Ltd
BSE:526654
Income Statement
Earnings Waterfall
Thakkers Developers Ltd
Income Statement
Thakkers Developers 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
15
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
24
|
4
|
9
|
13
|
17
|
15
|
12
|
9
|
5
|
3
|
2
|
1
|
2
|
2
|
1
|
2
|
3
|
6
|
8
|
11
|
14
|
16
|
18
|
20
|
0
|
0
|
0
|
|
| Revenue |
455
N/A
|
510
+12%
|
527
+3%
|
577
+10%
|
442
-23%
|
388
-12%
|
388
0%
|
476
+23%
|
462
-3%
|
474
+3%
|
486
+3%
|
350
-28%
|
509
+46%
|
502
-1%
|
463
-8%
|
479
+3%
|
321
-33%
|
309
-4%
|
321
+4%
|
303
-6%
|
418
+38%
|
373
-11%
|
366
-2%
|
318
-13%
|
281
-12%
|
263
-6%
|
285
+8%
|
279
-2%
|
184
-34%
|
203
+10%
|
135
-34%
|
219
+63%
|
209
-5%
|
169
-19%
|
246
+46%
|
228
-8%
|
276
+21%
|
282
+2%
|
481
+71%
|
448
-7%
|
555
+24%
|
628
+13%
|
480
-24%
|
565
+18%
|
578
+2%
|
590
+2%
|
536
-9%
|
435
-19%
|
308
-29%
|
246
-20%
|
299
+21%
|
318
+6%
|
316
-1%
|
365
+15%
|
287
-21%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(195)
|
(244)
|
(248)
|
(264)
|
(247)
|
(221)
|
(225)
|
(217)
|
(184)
|
(162)
|
(147)
|
(114)
|
(128)
|
(142)
|
(135)
|
(137)
|
(97)
|
(63)
|
(56)
|
(48)
|
(84)
|
(90)
|
(126)
|
(129)
|
(156)
|
(149)
|
(112)
|
(109)
|
(47)
|
(56)
|
(51)
|
(97)
|
(66)
|
(73)
|
(101)
|
(70)
|
(118)
|
(119)
|
(108)
|
(118)
|
(146)
|
(168)
|
(206)
|
(279)
|
(258)
|
(299)
|
(301)
|
(208)
|
(185)
|
(138)
|
(171)
|
(198)
|
(149)
|
(180)
|
(136)
|
|
| Gross Profit |
260
N/A
|
266
+2%
|
278
+5%
|
313
+13%
|
195
-38%
|
167
-14%
|
164
-2%
|
259
+58%
|
278
+7%
|
312
+12%
|
340
+9%
|
236
-31%
|
382
+62%
|
360
-6%
|
329
-9%
|
342
+4%
|
224
-34%
|
246
+10%
|
265
+8%
|
256
-4%
|
333
+30%
|
283
-15%
|
240
-15%
|
190
-21%
|
125
-34%
|
114
-9%
|
174
+52%
|
170
-2%
|
137
-19%
|
147
+7%
|
84
-43%
|
122
+46%
|
144
+17%
|
96
-33%
|
145
+52%
|
158
+9%
|
158
0%
|
163
+3%
|
373
+129%
|
329
-12%
|
408
+24%
|
460
+13%
|
275
-40%
|
286
+4%
|
319
+12%
|
291
-9%
|
235
-19%
|
228
-3%
|
123
-46%
|
108
-12%
|
128
+18%
|
120
-6%
|
167
+40%
|
185
+10%
|
151
-18%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(53)
|
(57)
|
(59)
|
(58)
|
(60)
|
(62)
|
(80)
|
(84)
|
(82)
|
(86)
|
(86)
|
(105)
|
(123)
|
(128)
|
(130)
|
(127)
|
(125)
|
(124)
|
(123)
|
(112)
|
(106)
|
(111)
|
(114)
|
(118)
|
(116)
|
(115)
|
(115)
|
(113)
|
(115)
|
(117)
|
(118)
|
(118)
|
(109)
|
(101)
|
(88)
|
(74)
|
(62)
|
(55)
|
(51)
|
(58)
|
(77)
|
(88)
|
(96)
|
(111)
|
(132)
|
(140)
|
(148)
|
(148)
|
(137)
|
(138)
|
(136)
|
(132)
|
(124)
|
(127)
|
(133)
|
|
| Selling, General & Administrative |
(48)
|
(20)
|
(20)
|
(21)
|
(60)
|
(23)
|
(25)
|
(27)
|
(68)
|
(31)
|
(33)
|
(35)
|
(37)
|
(39)
|
(41)
|
(44)
|
(44)
|
(44)
|
(44)
|
(43)
|
(56)
|
(56)
|
(57)
|
(56)
|
(57)
|
(60)
|
(64)
|
(67)
|
(60)
|
(64)
|
(66)
|
(66)
|
(60)
|
(55)
|
(48)
|
(39)
|
(24)
|
(15)
|
(9)
|
(8)
|
(19)
|
(27)
|
(35)
|
(45)
|
(54)
|
(57)
|
(62)
|
(64)
|
(80)
|
(66)
|
(66)
|
(68)
|
(75)
|
(68)
|
(70)
|
|
| Research & Development |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(15)
|
(15)
|
(15)
|
(16)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(13)
|
(15)
|
(17)
|
(18)
|
(18)
|
(17)
|
(16)
|
(16)
|
(15)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(8)
|
(7)
|
(6)
|
(6)
|
(8)
|
(10)
|
(12)
|
(13)
|
(15)
|
(17)
|
(19)
|
(21)
|
(23)
|
(23)
|
(22)
|
(21)
|
(19)
|
(18)
|
(18)
|
(18)
|
|
| Other Operating Expenses |
(0)
|
(31)
|
(34)
|
(30)
|
10
|
(28)
|
(44)
|
(46)
|
(3)
|
(44)
|
(42)
|
(58)
|
(71)
|
(73)
|
(73)
|
(68)
|
(69)
|
(69)
|
(67)
|
(58)
|
(38)
|
(42)
|
(42)
|
(45)
|
(42)
|
(37)
|
(33)
|
(30)
|
(39)
|
(38)
|
(38)
|
(38)
|
(38)
|
(35)
|
(31)
|
(26)
|
(30)
|
(33)
|
(36)
|
(42)
|
(49)
|
(49)
|
(47)
|
(51)
|
(62)
|
(64)
|
(65)
|
(62)
|
(35)
|
(49)
|
(48)
|
(45)
|
(32)
|
(41)
|
(46)
|
|
| Operating Income |
207
N/A
|
209
+1%
|
219
+5%
|
255
+16%
|
135
-47%
|
106
-22%
|
83
-21%
|
175
+111%
|
196
+12%
|
226
+16%
|
253
+12%
|
131
-48%
|
258
+97%
|
232
-10%
|
199
-14%
|
215
+8%
|
99
-54%
|
122
+23%
|
143
+17%
|
144
+1%
|
227
+58%
|
171
-25%
|
126
-26%
|
72
-43%
|
9
-87%
|
(0)
N/A
|
59
N/A
|
56
-5%
|
22
-61%
|
31
+41%
|
(34)
N/A
|
5
N/A
|
34
+634%
|
(5)
N/A
|
57
N/A
|
84
+48%
|
96
+13%
|
109
+14%
|
322
+197%
|
272
-16%
|
331
+22%
|
372
+12%
|
179
-52%
|
175
-2%
|
187
+7%
|
151
-19%
|
87
-42%
|
79
-9%
|
(15)
N/A
|
(29)
-103%
|
(8)
+74%
|
(12)
-58%
|
43
N/A
|
58
+34%
|
18
-70%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(28)
|
(28)
|
(34)
|
(12)
|
(33)
|
(42)
|
(51)
|
(43)
|
(101)
|
(114)
|
(125)
|
(72)
|
(101)
|
(89)
|
(76)
|
(50)
|
(61)
|
(57)
|
(52)
|
(47)
|
(42)
|
(37)
|
(34)
|
(29)
|
(26)
|
(27)
|
(26)
|
(24)
|
(23)
|
(21)
|
(19)
|
(17)
|
(15)
|
(12)
|
(9)
|
(5)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(6)
|
(8)
|
(11)
|
(9)
|
(16)
|
(18)
|
(20)
|
18
|
(14)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
10
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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)
|
(1)
|
(1)
|
|
| Total Other Income |
(11)
|
3
|
4
|
4
|
(12)
|
6
|
5
|
5
|
(37)
|
2
|
2
|
2
|
(38)
|
3
|
3
|
3
|
(13)
|
1
|
2
|
2
|
1
|
2
|
3
|
3
|
41
|
41
|
41
|
41
|
9
|
10
|
15
|
15
|
66
|
71
|
64
|
65
|
43
|
41
|
42
|
41
|
25
|
22
|
22
|
24
|
14
|
14
|
15
|
16
|
5
|
20
|
28
|
37
|
16
|
52
|
68
|
|
| Pre-Tax Income |
183
N/A
|
184
+1%
|
194
+6%
|
235
+21%
|
111
-53%
|
78
-30%
|
56
-28%
|
130
+131%
|
115
-11%
|
128
+11%
|
142
+11%
|
8
-94%
|
148
+1 752%
|
134
-9%
|
113
-16%
|
142
+26%
|
35
-75%
|
62
+74%
|
87
+42%
|
93
+7%
|
181
+95%
|
131
-27%
|
92
-30%
|
42
-54%
|
22
-48%
|
14
-36%
|
74
+436%
|
71
-4%
|
8
-89%
|
17
+125%
|
(40)
N/A
|
1
N/A
|
84
+8 710%
|
51
-39%
|
109
+113%
|
140
+28%
|
133
-5%
|
146
+10%
|
362
+147%
|
312
-14%
|
354
+14%
|
393
+11%
|
200
-49%
|
196
-2%
|
197
+0%
|
159
-19%
|
94
-41%
|
85
-9%
|
(18)
N/A
|
(26)
-46%
|
2
N/A
|
6
+129%
|
77
+1 281%
|
95
+23%
|
73
-23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(64)
|
(64)
|
(65)
|
(65)
|
(38)
|
(38)
|
(38)
|
(38)
|
(39)
|
(42)
|
(41)
|
(41)
|
(55)
|
(55)
|
(55)
|
(56)
|
(13)
|
(11)
|
(11)
|
(11)
|
(44)
|
(45)
|
(45)
|
(45)
|
(18)
|
(18)
|
(19)
|
(19)
|
4
|
5
|
5
|
6
|
(10)
|
(10)
|
(10)
|
(10)
|
(20)
|
(20)
|
(20)
|
(24)
|
(15)
|
(15)
|
(15)
|
(11)
|
(35)
|
(35)
|
(35)
|
(26)
|
8
|
8
|
8
|
(1)
|
(13)
|
(13)
|
(13)
|
|
| Income from Continuing Operations |
118
|
120
|
130
|
171
|
73
|
40
|
18
|
92
|
76
|
86
|
101
|
(33)
|
94
|
80
|
59
|
87
|
23
|
51
|
76
|
82
|
137
|
87
|
48
|
(3)
|
3
|
(4)
|
55
|
52
|
11
|
22
|
(35)
|
7
|
74
|
42
|
100
|
131
|
113
|
126
|
342
|
288
|
339
|
377
|
185
|
185
|
161
|
124
|
60
|
59
|
(9)
|
(18)
|
11
|
4
|
65
|
82
|
60
|
|
| Net Income (Common) |
118
N/A
|
120
+2%
|
130
+8%
|
171
+31%
|
73
-57%
|
40
-45%
|
18
-54%
|
92
+405%
|
76
-17%
|
86
+13%
|
101
+16%
|
(33)
N/A
|
94
N/A
|
80
-15%
|
59
-26%
|
87
+48%
|
23
-74%
|
51
+124%
|
76
+50%
|
82
+8%
|
137
+67%
|
87
-37%
|
48
-45%
|
(3)
N/A
|
3
N/A
|
(4)
N/A
|
55
N/A
|
52
-6%
|
11
-78%
|
22
+92%
|
(35)
N/A
|
7
N/A
|
74
+981%
|
42
-44%
|
100
+138%
|
131
+31%
|
113
-13%
|
126
+11%
|
342
+170%
|
288
-16%
|
339
+18%
|
377
+11%
|
185
-51%
|
185
+0%
|
161
-13%
|
124
-23%
|
60
-52%
|
59
-1%
|
(9)
N/A
|
(18)
-85%
|
11
N/A
|
4
-60%
|
65
+1 417%
|
82
+27%
|
60
-27%
|
|
| EPS (Diluted) |
13.14
N/A
|
13.35
+2%
|
14.25
+7%
|
19.15
+34%
|
8.11
-58%
|
4.42
-45%
|
2.02
-54%
|
10.21
+405%
|
8.45
-17%
|
9.59
+13%
|
11.17
+16%
|
-3.69
N/A
|
10.35
N/A
|
8.84
-15%
|
6.82
-23%
|
9.64
+41%
|
2.49
-74%
|
5.61
+125%
|
8.35
+49%
|
9.11
+9%
|
15.18
+67%
|
9.61
-37%
|
5.21
-46%
|
-0.38
N/A
|
0.39
N/A
|
-0.48
N/A
|
6.14
N/A
|
5.79
-6%
|
1.25
-78%
|
2.4
+92%
|
-3.87
N/A
|
0.77
N/A
|
8.23
+969%
|
4.63
-44%
|
11.05
+139%
|
14.5
+31%
|
12.6
-13%
|
14.04
+11%
|
37.97
+170%
|
31.82
-16%
|
37.72
+19%
|
41.95
+11%
|
20.5
-51%
|
20.63
+1%
|
17.94
-13%
|
13.75
-23%
|
6.99
-49%
|
6.58
-6%
|
-1.05
N/A
|
-1.95
-86%
|
1.19
N/A
|
0.49
-59%
|
7.2
+1 369%
|
9.19
+28%
|
6.66
-28%
|
|