Hariyana Ship Breakers Ltd
BSE:526931
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|
H
|
Hariyana Ship Breakers Ltd
BSE:526931
|
IN |
|
Rich Capital Holdings Ltd
SGX:5G4
|
SG |
Income Statement
Earnings Waterfall
Hariyana Ship Breakers Ltd
Income Statement
Hariyana Ship Breakers Ltd
| 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-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 |
29
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 339
N/A
|
1 469
+10%
|
1 552
+6%
|
2 297
+48%
|
3 271
+42%
|
4 113
+26%
|
5 133
+25%
|
5 932
+16%
|
5 891
-1%
|
6 571
+12%
|
7 556
+15%
|
8 237
+9%
|
10 350
+26%
|
10 202
-1%
|
8 996
-12%
|
6 897
-23%
|
4 691
-32%
|
3 268
-30%
|
2 408
-26%
|
2 688
+12%
|
2 363
-12%
|
2 602
+10%
|
3 367
+29%
|
3 373
+0%
|
3 657
+8%
|
3 238
-11%
|
2 488
-23%
|
2 098
-16%
|
2 864
+37%
|
2 036
-29%
|
1 857
-9%
|
1 961
+6%
|
1 680
-14%
|
635
-62%
|
903
+42%
|
1 042
+15%
|
1 280
+23%
|
1 098
-14%
|
1 027
-6%
|
1 456
+42%
|
1 485
+2%
|
1 744
+17%
|
1 866
+7%
|
1 578
-15%
|
1 686
+7%
|
1 049
-38%
|
729
-30%
|
762
+4%
|
541
-29%
|
1 031
+91%
|
1 940
+88%
|
1 633
-16%
|
1 486
-9%
|
924
-38%
|
16
-98%
|
9
-39%
|
2
-76%
|
0
N/A
|
13
N/A
|
35
+169%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 157)
|
(1 250)
|
(1 305)
|
(2 030)
|
(3 028)
|
(3 704)
|
(4 657)
|
(5 455)
|
(5 566)
|
(6 277)
|
(7 205)
|
(7 774)
|
(9 661)
|
(9 677)
|
(8 622)
|
(6 676)
|
(4 464)
|
(3 087)
|
(2 239)
|
(2 570)
|
(2 312)
|
(2 467)
|
(3 374)
|
(3 429)
|
(3 491)
|
(3 258)
|
(2 402)
|
(1 963)
|
(2 905)
|
(2 083)
|
(1 869)
|
(1 947)
|
(1 580)
|
(628)
|
(913)
|
(1 090)
|
(1 333)
|
(1 173)
|
(1 073)
|
(1 420)
|
(1 408)
|
(1 598)
|
(1 681)
|
(1 409)
|
(1 579)
|
(991)
|
(722)
|
(774)
|
(507)
|
(1 034)
|
(1 909)
|
(1 599)
|
(1 482)
|
(885)
|
(11)
|
(17)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Gross Profit |
182
N/A
|
219
+20%
|
247
+13%
|
266
+8%
|
244
-8%
|
409
+68%
|
477
+17%
|
477
+0%
|
325
-32%
|
294
-10%
|
350
+19%
|
463
+32%
|
689
+49%
|
525
-24%
|
374
-29%
|
221
-41%
|
228
+3%
|
181
-21%
|
170
-6%
|
118
-30%
|
52
-56%
|
135
+162%
|
(7)
N/A
|
(56)
-714%
|
166
N/A
|
(20)
N/A
|
86
N/A
|
135
+57%
|
(41)
N/A
|
(47)
-15%
|
(13)
+73%
|
14
N/A
|
101
+625%
|
7
-93%
|
(10)
N/A
|
(48)
-362%
|
(53)
-11%
|
(76)
-43%
|
(46)
+39%
|
36
N/A
|
78
+117%
|
146
+88%
|
185
+26%
|
169
-8%
|
107
-37%
|
58
-46%
|
7
-88%
|
(13)
N/A
|
34
N/A
|
(3)
N/A
|
31
N/A
|
34
+11%
|
4
-88%
|
39
+849%
|
5
-87%
|
(8)
N/A
|
(1)
+83%
|
(4)
-164%
|
9
N/A
|
31
+234%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(116)
|
(115)
|
(122)
|
(126)
|
(155)
|
(243)
|
(287)
|
(347)
|
(201)
|
(376)
|
(324)
|
(342)
|
(174)
|
(173)
|
(297)
|
(224)
|
(154)
|
(276)
|
(210)
|
(232)
|
(199)
|
(188)
|
(159)
|
(113)
|
(260)
|
(199)
|
(183)
|
(205)
|
(89)
|
(77)
|
(67)
|
(90)
|
(155)
|
(22)
|
(60)
|
(90)
|
(126)
|
(113)
|
(86)
|
(72)
|
(56)
|
(76)
|
(79)
|
(72)
|
(81)
|
(72)
|
(65)
|
(66)
|
(34)
|
(38)
|
(48)
|
(47)
|
(47)
|
(33)
|
(22)
|
(19)
|
(22)
|
(21)
|
(22)
|
(22)
|
|
| Selling, General & Administrative |
(99)
|
(13)
|
(23)
|
(25)
|
(137)
|
(31)
|
(34)
|
(36)
|
(183)
|
(34)
|
(34)
|
(31)
|
(156)
|
(25)
|
(20)
|
(19)
|
(136)
|
(17)
|
(16)
|
(17)
|
(14)
|
(10)
|
(8)
|
(5)
|
(3)
|
(3)
|
(7)
|
(10)
|
(14)
|
(16)
|
(16)
|
(19)
|
(20)
|
(7)
|
(15)
|
(21)
|
(27)
|
(24)
|
(21)
|
(21)
|
(24)
|
(25)
|
(28)
|
(29)
|
(29)
|
(26)
|
(22)
|
(16)
|
(12)
|
(20)
|
(25)
|
(27)
|
(23)
|
(13)
|
(7)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(18)
|
(18)
|
(18)
|
(22)
|
(23)
|
(25)
|
(25)
|
(22)
|
(22)
|
(21)
|
(16)
|
(16)
|
(16)
|
(22)
|
(18)
|
(14)
|
(10)
|
(6)
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
|
| Other Operating Expenses |
0
|
(85)
|
(81)
|
(83)
|
0
|
(194)
|
(235)
|
(293)
|
0
|
(323)
|
(272)
|
(292)
|
0
|
(129)
|
(258)
|
(188)
|
0
|
(241)
|
(172)
|
(192)
|
(160)
|
(153)
|
(129)
|
(86)
|
(236)
|
(180)
|
(161)
|
(180)
|
(54)
|
(44)
|
(37)
|
(60)
|
(129)
|
(13)
|
(42)
|
(64)
|
(91)
|
(81)
|
(58)
|
(44)
|
(26)
|
(43)
|
(44)
|
(34)
|
(44)
|
(37)
|
(34)
|
(41)
|
(15)
|
(9)
|
(13)
|
(10)
|
(13)
|
(9)
|
(3)
|
(4)
|
(8)
|
(7)
|
(8)
|
(8)
|
|
| Operating Income |
66
N/A
|
104
+58%
|
125
+20%
|
141
+13%
|
89
-37%
|
166
+87%
|
190
+14%
|
131
-31%
|
124
-5%
|
(82)
N/A
|
26
N/A
|
121
+361%
|
515
+325%
|
352
-32%
|
77
-78%
|
(4)
N/A
|
74
N/A
|
(96)
N/A
|
(40)
+58%
|
(113)
-180%
|
(147)
-30%
|
(53)
+64%
|
(166)
-216%
|
(169)
-2%
|
(94)
+44%
|
(219)
-133%
|
(98)
+56%
|
(71)
+28%
|
(130)
-85%
|
(125)
+5%
|
(79)
+36%
|
(76)
+4%
|
(54)
+28%
|
(15)
+73%
|
(70)
-368%
|
(138)
-96%
|
(179)
-30%
|
(188)
-5%
|
(133)
+30%
|
(36)
+73%
|
22
N/A
|
71
+223%
|
106
+49%
|
98
-7%
|
25
-74%
|
(14)
N/A
|
(58)
-307%
|
(79)
-37%
|
(0)
+100%
|
(41)
-19 521%
|
(17)
+60%
|
(13)
+21%
|
(43)
-230%
|
6
N/A
|
(17)
N/A
|
(27)
-65%
|
(24)
+14%
|
(25)
-6%
|
(13)
+47%
|
9
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
27
|
(25)
|
(29)
|
(29)
|
34
|
(36)
|
(50)
|
(65)
|
(25)
|
(59)
|
(98)
|
(157)
|
(86)
|
(268)
|
(244)
|
(169)
|
186
|
(75)
|
(42)
|
(44)
|
(4)
|
(51)
|
(62)
|
(73)
|
(1)
|
(64)
|
(58)
|
(59)
|
(48)
|
(52)
|
(58)
|
(37)
|
(23)
|
(4)
|
(6)
|
(8)
|
(5)
|
(13)
|
(14)
|
(16)
|
(5)
|
(17)
|
(22)
|
(31)
|
(52)
|
(52)
|
(59)
|
(54)
|
(6)
|
(31)
|
5
|
1
|
7
|
(13)
|
(41)
|
(36)
|
(23)
|
(28)
|
(20)
|
(19)
|
|
| 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
|
(36)
|
(36)
|
(36)
|
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
|
(5)
|
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
|
|
| Total Other Income |
16
|
17
|
24
|
25
|
20
|
29
|
16
|
14
|
54
|
124
|
226
|
284
|
(202)
|
283
|
236
|
249
|
(104)
|
336
|
328
|
290
|
300
|
307
|
349
|
357
|
175
|
274
|
220
|
210
|
191
|
140
|
133
|
145
|
92
|
44
|
103
|
147
|
173
|
180
|
184
|
176
|
165
|
158
|
115
|
97
|
68
|
80
|
86
|
86
|
62
|
94
|
94
|
94
|
75
|
85
|
80
|
82
|
70
|
83
|
84
|
138
|
|
| Pre-Tax Income |
108
N/A
|
97
-10%
|
120
+24%
|
136
+14%
|
143
+5%
|
160
+12%
|
155
-3%
|
80
-49%
|
152
+90%
|
(18)
N/A
|
154
N/A
|
248
+61%
|
227
-8%
|
368
+62%
|
70
-81%
|
75
+8%
|
155
+106%
|
165
+6%
|
245
+48%
|
133
-45%
|
144
+8%
|
203
+42%
|
121
-40%
|
115
-5%
|
79
-32%
|
(10)
N/A
|
64
N/A
|
80
+25%
|
(23)
N/A
|
(73)
-214%
|
(41)
+44%
|
32
N/A
|
16
-51%
|
25
+61%
|
27
+8%
|
1
-95%
|
(11)
N/A
|
(21)
-90%
|
37
N/A
|
124
+237%
|
182
+47%
|
211
+16%
|
198
-6%
|
164
-17%
|
41
-75%
|
14
-66%
|
(31)
N/A
|
(46)
-50%
|
56
N/A
|
23
-60%
|
82
+265%
|
82
-1%
|
40
-52%
|
77
+95%
|
23
-70%
|
18
-21%
|
24
+31%
|
30
+25%
|
51
+71%
|
128
+152%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(39)
|
(39)
|
(39)
|
(39)
|
(48)
|
(44)
|
(44)
|
(44)
|
(49)
|
(49)
|
(92)
|
(92)
|
(62)
|
(62)
|
(19)
|
(19)
|
(24)
|
(33)
|
(28)
|
(24)
|
(2)
|
(21)
|
2
|
(2)
|
(4)
|
23
|
4
|
13
|
7
|
24
|
13
|
(9)
|
(4)
|
(9)
|
(9)
|
(1)
|
(2)
|
2
|
(14)
|
(41)
|
(55)
|
(63)
|
(59)
|
(54)
|
(22)
|
(11)
|
2
|
8
|
(15)
|
(14)
|
(17)
|
(13)
|
(7)
|
(8)
|
(8)
|
(6)
|
(8)
|
(9)
|
(13)
|
(26)
|
|
| Income from Continuing Operations |
69
|
58
|
81
|
97
|
96
|
116
|
111
|
36
|
104
|
(66)
|
62
|
156
|
164
|
305
|
51
|
56
|
132
|
132
|
217
|
110
|
141
|
183
|
123
|
113
|
74
|
14
|
68
|
93
|
(16)
|
(49)
|
(28)
|
23
|
12
|
17
|
18
|
1
|
(13)
|
(19)
|
23
|
83
|
127
|
148
|
139
|
110
|
18
|
3
|
(29)
|
(39)
|
41
|
8
|
65
|
69
|
32
|
69
|
15
|
12
|
16
|
21
|
38
|
102
|
|
| Equity Earnings Affiliates |
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
|
111
|
0
|
0
|
0
|
87
|
0
|
(18)
|
(50)
|
(59)
|
(73)
|
(69)
|
(47)
|
(31)
|
(24)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
69
N/A
|
58
-16%
|
81
+40%
|
101
+24%
|
99
-1%
|
116
+17%
|
111
-4%
|
32
-71%
|
104
+222%
|
(66)
N/A
|
62
N/A
|
156
+150%
|
164
+5%
|
305
+86%
|
51
-83%
|
56
+11%
|
132
+134%
|
132
0%
|
217
+65%
|
110
-49%
|
141
+29%
|
183
+29%
|
123
-33%
|
113
-8%
|
74
-34%
|
14
-82%
|
68
+403%
|
93
+36%
|
94
+1%
|
62
-34%
|
83
+34%
|
133
+61%
|
98
-26%
|
17
-83%
|
(0)
N/A
|
(49)
-17 171%
|
(72)
-46%
|
(92)
-27%
|
(46)
+50%
|
36
N/A
|
96
+167%
|
125
+30%
|
117
-6%
|
98
-16%
|
18
-81%
|
(10)
N/A
|
(29)
-198%
|
(39)
-35%
|
41
N/A
|
8
-80%
|
65
+678%
|
69
+6%
|
32
-53%
|
69
+115%
|
15
-78%
|
12
-21%
|
16
+35%
|
21
+28%
|
38
+85%
|
102
+168%
|
|
| EPS (Diluted) |
11.5
N/A
|
9.33
-19%
|
13.04
+40%
|
17.63
+35%
|
16.5
-6%
|
18.64
+13%
|
17.91
-4%
|
5.2
-71%
|
17.33
+233%
|
-10.69
N/A
|
10.04
N/A
|
25.16
+151%
|
27.33
+9%
|
49.24
+80%
|
8.19
-83%
|
9.08
+11%
|
22
+142%
|
21.24
-3%
|
35
+65%
|
17.7
-49%
|
22.94
+30%
|
29.45
+28%
|
19.83
-33%
|
18.27
-8%
|
12.04
-34%
|
2.2
-82%
|
11.03
+401%
|
15.04
+36%
|
15.28
+2%
|
10.01
-34%
|
13.39
+34%
|
21.61
+61%
|
15.93
-26%
|
2.72
-83%
|
-0.05
N/A
|
-8.01
-15 920%
|
-11.73
-46%
|
-15
-28%
|
-7.46
+50%
|
5.82
N/A
|
15.56
+167%
|
20.19
+30%
|
19.06
-6%
|
15.92
-16%
|
2.99
-81%
|
-1.56
N/A
|
-4.61
-196%
|
-6.2
-34%
|
6.66
N/A
|
1.35
-80%
|
10.53
+680%
|
11.12
+6%
|
5.23
-53%
|
11.33
+117%
|
2.44
-78%
|
1.93
-21%
|
2.6
+35%
|
3.34
+28%
|
6.18
+85%
|
16.55
+168%
|
|