Income Statement

Revenue

+12%

+58%

10Y

Currency: INR

	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	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	1	0	0	0	0	0	0	0	1	0	0	0	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	1	0	0	0	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	838 N/A	851 +2%	857 +1%	877 +2%	910 +4%	948 +4%	985 +4%	1 025 +4%	1 067 +4%	1 106 +4%	1 163 +5%	1 223 +5%	1 219 0%	1 253 +3%	1 253 +0%	1 282 +2%	1 307 +2%	1 342 +3%	1 342 +0%	1 334 -1%	1 347 +1%	1 330 -1%	1 358 +2%	1 351 -1%	1 328 -2%	1 279 -4%	1 224 -4%	1 161 -5%	1 128 -3%	1 133 +0%	1 149 +1%	1 167 +2%	1 176 +1%	1 204 +2%	1 179 -2%	1 217 +3%	1 257 +3%	1 288 +2%	1 351 +5%	1 336 -1%	1 343 +1%	1 257 -6%	1 232 -2%	1 290 +5%	1 349 +5%	1 464 +9%	1 510 +3%	1 561 +3%	1 572 +1%	1 631 +4%	1 744 +7%	1 825 +5%	1 911 +5%	1 916 +0%	1 868 -3%	1 823 -2%	1 818 0%	1 814 0%	1 877 +3%	1 886 +1%	1 889 +0%	1 915 +1%	1 948 +2%	2 035 +4%
Gross Profit
Cost of Revenue	(571)	(566)	(567)	(590)	(631)	(649)	(681)	(714)	(758)	(773)	(806)	(835)	(835)	(826)	(816)	(832)	(865)	(872)	(884)	(887)	(921)	(925)	(963)	(974)	(994)	(950)	(938)	(920)	(910)	(915)	(919)	(924)	(942)	(969)	(945)	(962)	(969)	(973)	(1 005)	(992)	(997)	(935)	(931)	(1 008)	(1 083)	(1 192)	(1 240)	(1 243)	(1 224)	(1 267)	(1 341)	(1 401)	(1 458)	(1 428)	(1 370)	(1 346)	(1 351)	(1 336)	(1 389)	(1 369)	(1 357)	(1 333)	(1 309)	(1 325)
Gross Profit	266 N/A	285 +7%	289 +1%	287 -1%	279 -3%	299 +7%	304 +2%	311 +2%	309 -1%	333 +8%	357 +7%	388 +9%	383 -1%	427 +11%	437 +2%	450 +3%	443 -2%	471 +6%	458 -3%	448 -2%	426 -5%	405 -5%	395 -3%	377 -5%	334 -11%	329 -2%	287 -13%	241 -16%	218 -9%	218 0%	230 +6%	242 +5%	234 -3%	236 +1%	234 -1%	255 +9%	287 +13%	315 +10%	346 +10%	343 -1%	345 +1%	322 -7%	300 -7%	282 -6%	266 -6%	273 +3%	270 -1%	319 +18%	348 +9%	364 +5%	403 +11%	424 +5%	453 +7%	487 +8%	498 +2%	477 -4%	467 -2%	477 +2%	488 +2%	518 +6%	533 +3%	582 +9%	639 +10%	710 +11%
Operating Income
Operating Expenses	(158)	(167)	(169)	(169)	(153)	(167)	(172)	(179)	(176)	(190)	(194)	(195)	(184)	(203)	(208)	(218)	(217)	(245)	(244)	(243)	(226)	(235)	(240)	(243)	(222)	(230)	(215)	(202)	(192)	(194)	(197)	(198)	(192)	(193)	(194)	(203)	(208)	(212)	(214)	(211)	(218)	(214)	(211)	(213)	(205)	(211)	(216)	(220)	(225)	(238)	(258)	(266)	(275)	(278)	(280)	(283)	(274)	(293)	(291)	(302)	(309)	(337)	(354)	(377)
Selling, General & Administrative	(139)	(79)	(79)	(81)	(133)	(80)	(86)	(89)	(157)	(93)	(92)	(93)	(164)	(92)	(94)	(95)	(176)	(106)	(107)	(107)	(186)	(106)	(108)	(111)	(183)	(107)	(102)	(98)	(101)	(102)	(102)	(103)	(100)	(101)	(102)	(108)	(110)	(112)	(114)	(112)	(204)	(113)	(113)	(115)	(190)	(119)	(121)	(122)	(204)	(126)	(130)	(132)	(256)	(139)	(144)	(147)	(237)	(154)	(155)	(158)	(263)	(166)	(177)	(187)
Research & Development	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(2)	0	0	0	(1)	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	(2)	0	0	0	(1)	0	0	0
Depreciation & Amortization	(18)	(16)	(17)	(17)	(19)	(17)	(18)	(17)	(18)	(18)	(18)	(18)	(19)	(19)	(19)	(19)	(19)	(17)	(15)	(14)	(13)	(13)	(13)	(12)	(12)	(12)	(12)	(11)	(11)	(12)	(12)	(12)	(12)	(12)	(12)	(13)	(13)	(13)	(13)	(14)	(14)	(14)	(14)	(15)	(15)	(15)	(16)	(17)	(21)	(22)	(22)	(23)	(19)	(19)	(20)	(20)	(20)	(21)	(21)	(22)	(22)	(24)	(24)	(25)
Other Operating Expenses	0	(72)	(73)	(70)	0	(69)	(69)	(73)	0	(80)	(84)	(84)	0	(92)	(95)	(103)	(21)	(121)	(122)	(123)	(26)	(116)	(119)	(120)	(25)	(112)	(101)	(93)	(80)	(81)	(84)	(83)	(81)	(80)	(79)	(82)	(85)	(86)	(86)	(86)	0	(87)	(84)	(84)	0	(77)	(79)	(82)	(0)	(91)	(106)	(111)	0	(119)	(117)	(116)	(15)	(118)	(115)	(122)	(22)	(148)	(153)	(164)
Operating Income	108 N/A	118 +9%	120 +2%	119 -1%	126 +7%	132 +5%	132 N/A	131 -1%	134 +2%	143 +7%	163 +14%	193 +18%	199 +3%	224 +13%	228 +2%	233 +2%	226 -3%	225 0%	215 -5%	205 -5%	200 -2%	171 -15%	155 -9%	134 -14%	112 -16%	99 -12%	72 -27%	39 -46%	26 -33%	23 -11%	33 +41%	45 +36%	42 -5%	43 +3%	40 -8%	53 +32%	79 +50%	103 +31%	132 +27%	132 +1%	128 -3%	108 -15%	89 -18%	69 -22%	61 -12%	62 +2%	54 -12%	99 +82%	122 +24%	125 +2%	145 +16%	158 +9%	178 +13%	209 +18%	218 +4%	194 -11%	192 -1%	184 -4%	197 +7%	215 +9%	224 +4%	245 +9%	285 +17%	333 +17%
Pre-Tax Income
Interest Income Expense	7	(1)	(0)	(0)	4	(0)	(0)	(0)	13	(2)	(2)	(2)	15	(1)	(1)	(1)	23	(1)	(1)	(1)	26	(1)	(1)	(1)	16	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(0)	(1)	(1)	(2)	(1)	(5)	(5)	(5)	(1)	(2)	(2)	(1)	(1)	(0)	(1)	(2)	(0)	(4)	(4)	(3)	16	(2)	(4)	(9)	6	(4)	5	18
Non-Reccuring Items	2	0	0	0	2	0	0	0	6	0	0	0	1	0	0	0	0	0	0	0	8	9	9	9	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	(8)
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	(1)	0	0	0	(1)	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	0	0	0	0
Total Other Income	6	8	7	7	9	9	13	14	7	15	16	17	3	18	15	17	(0)	21	21	24	(0)	28	28	25	(0)	26	39	50	58	71	53	55	44	21	33	38	54	67	69	65	52	63	60	59	55	42	43	33	34	26	26	29	20	24	16	12	(3)	19	23	21	(2)	11	4	2
Pre-Tax Income	122 N/A	125 +2%	127 +1%	126 -1%	141 +12%	141 N/A	145 +3%	145 0%	159 +10%	156 -2%	177 +13%	208 +17%	217 +4%	241 +11%	243 +1%	249 +2%	249 0%	246 -1%	235 -4%	228 -3%	234 +3%	207 -12%	191 -8%	167 -13%	130 -22%	124 -5%	110 -11%	88 -20%	83 -6%	94 +13%	85 -9%	99 +17%	85 -14%	64 -25%	72 +14%	90 +24%	132 +47%	169 +28%	200 +18%	195 -2%	178 -9%	166 -7%	144 -14%	124 -14%	114 -8%	102 -10%	96 -6%	130 +35%	154 +19%	151 -2%	171 +13%	184 +8%	198 +8%	229 +15%	229 +0%	203 -11%	206 +1%	201 -2%	216 +7%	228 +5%	228 +0%	252 +10%	295 +17%	345 +17%
Net Income
Tax Provision	(41)	(45)	(44)	(41)	(46)	(41)	(43)	(47)	(49)	(51)	(57)	(65)	(63)	(74)	(77)	(80)	(86)	(83)	(79)	(77)	(79)	(70)	(65)	(57)	(47)	(43)	(34)	(20)	(22)	(21)	(25)	(27)	(5)	(4)	(1)	(11)	(32)	(45)	(42)	(55)	(50)	(41)	(46)	(29)	(29)	(19)	(16)	(24)	(31)	(38)	(42)	(43)	(45)	(54)	(57)	(52)	(52)	(51)	(54)	(57)	(56)	(60)	(72)	(81)
Income from Continuing Operations	82	81	83	84	95	99	102	98	111	106	120	143	154	167	166	169	163	163	156	151	155	136	126	110	83	81	76	69	61	73	60	72	80	60	71	79	101	124	157	140	129	126	97	95	85	83	80	106	123	113	129	142	153	175	173	151	153	150	161	170	172	192	222	264
Net Income (Common)	82 N/A	81 -1%	83 +3%	84 +2%	95 +12%	99 +5%	102 +3%	103 +1%	111 +7%	111 +0%	125 +13%	143 +14%	154 +8%	167 +9%	166 -1%	169 +2%	163 -4%	163 0%	156 -4%	151 -3%	155 +3%	136 -12%	126 -8%	110 -13%	83 -24%	81 -2%	76 -6%	69 -10%	61 -11%	73 +20%	60 -19%	72 +20%	80 +12%	60 -26%	71 +19%	79 +11%	101 +27%	124 +24%	157 +26%	140 -11%	129 -8%	126 -2%	97 -23%	95 -3%	85 -11%	83 -2%	80 -4%	106 +32%	123 +17%	113 -8%	129 +14%	142 +10%	153 +8%	174 +14%	173 -1%	151 -13%	153 +2%	150 -2%	161 +8%	170 +5%	172 +1%	192 +12%	222 +16%	264 +19%
EPS (Diluted)	13.63 N/A	13.24 -3%	13.85 +5%	14.06 +2%	15.78 +12%	16.55 +5%	17 +3%	17.23 +1%	18.43 +7%	18.51 +0%	20.86 +13%	23.8 +14%	25.66 +8%	41.84 +63%	20.51 -51%	28.11 +37%	27.1 -4%	27.08 0%	25.98 -4%	25.1 -3%	25.63 +2%	22.73 -11%	21.01 -8%	18.25 -13%	13.7 -25%	13.55 -1%	12.47 -8%	11.24 -10%	10.09 -10%	12.03 +19%	9.78 -19%	11.78 +20%	13.29 +13%	10.13 -24%	12.08 +19%	13.09 +8%	16.63 +27%	20.56 +24%	26.01 +27%	23.19 -11%	21.29 -8%	20.79 -2%	16.07 -23%	15.63 -3%	13.98 -11%	13.76 -2%	13.21 -4%	17.49 +32%	20.4 +17%	18.72 -8%	21.37 +14%	23.42 +10%	25.26 +8%	28.83 +14%	28.52 -1%	24.89 -13%	25.34 +2%	24.78 -2%	26.64 +8%	28.1 +5%	28.45 +1%	31.72 +11%	36.79 +16%	43.61 +19%

Income Statement Balance Sheet Cash Flow Statement

Narmada Gelatines Ltd
BSE:526739

Income Statement

Earnings Waterfall
Narmada Gelatines Ltd

Income Statement
Narmada Gelatines Ltd

See Also

Company

Help

Tools

Stocks

Narmada Gelatines Ltd BSE:526739

Income Statement

Earnings Waterfall Narmada Gelatines Ltd

Income Statement Narmada Gelatines Ltd

See Also

Company

Help

Tools

Stocks

Narmada Gelatines Ltd
BSE:526739

Earnings Waterfall
Narmada Gelatines Ltd

Income Statement
Narmada Gelatines Ltd