Shri Bajrang Alliance Ltd
BSE:526981
Income Statement
Earnings Waterfall
Shri Bajrang Alliance Ltd
Income Statement
Shri Bajrang Alliance Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | 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-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 |
24
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
38
|
0
|
27
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 958
N/A
|
1 765
-10%
|
1 439
-18%
|
1 427
-1%
|
1 631
+14%
|
1 661
+2%
|
1 636
-1%
|
1 632
0%
|
1 610
-1%
|
1 576
-2%
|
1 546
-2%
|
1 472
-5%
|
1 560
+6%
|
1 569
+1%
|
1 523
-3%
|
1 502
-1%
|
1 298
-14%
|
1 073
-17%
|
1 097
+2%
|
1 057
-4%
|
1 043
-1%
|
1 570
+51%
|
1 570
N/A
|
1 925
+23%
|
2 238
+16%
|
2 557
+14%
|
1 746
-32%
|
1 424
-18%
|
1 411
-1%
|
2 086
+48%
|
2 137
+2%
|
2 259
+6%
|
2 496
+10%
|
1 985
-20%
|
1 707
-14%
|
2 067
+21%
|
2 178
+5%
|
2 157
-1%
|
5 237
+143%
|
6 233
+19%
|
6 266
+1%
|
7 046
+12%
|
5 699
-19%
|
5 494
-4%
|
5 614
+2%
|
5 445
-3%
|
3 984
-27%
|
3 572
-10%
|
3 644
+2%
|
3 041
-17%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 819)
|
(1 635)
|
(1 325)
|
(1 310)
|
(1 498)
|
(1 509)
|
(1 486)
|
(1 476)
|
(1 464)
|
(1 428)
|
(1 393)
|
(1 325)
|
(1 474)
|
(1 416)
|
(1 373)
|
(1 349)
|
(1 159)
|
(1 006)
|
(1 032)
|
(997)
|
(953)
|
(1 491)
|
(1 411)
|
(1 745)
|
(2 038)
|
(2 332)
|
(1 549)
|
(1 293)
|
(1 249)
|
(1 800)
|
(1 759)
|
(1 803)
|
(1 910)
|
(1 466)
|
(1 208)
|
(1 470)
|
(1 610)
|
(1 542)
|
(4 311)
|
(5 179)
|
(5 227)
|
(6 004)
|
(5 197)
|
(4 785)
|
(4 878)
|
(4 640)
|
(3 490)
|
(2 865)
|
(2 934)
|
(2 407)
|
|
| Gross Profit |
139
N/A
|
130
-7%
|
114
-13%
|
116
+2%
|
133
+15%
|
151
+14%
|
150
-1%
|
156
+4%
|
146
-6%
|
148
+1%
|
152
+3%
|
146
-4%
|
86
-41%
|
153
+77%
|
150
-2%
|
153
+2%
|
139
-9%
|
67
-52%
|
65
-3%
|
61
-7%
|
90
+48%
|
79
-12%
|
159
+102%
|
179
+13%
|
200
+12%
|
225
+12%
|
197
-12%
|
131
-33%
|
162
+23%
|
286
+76%
|
379
+33%
|
456
+20%
|
586
+28%
|
519
-11%
|
499
-4%
|
597
+19%
|
569
-5%
|
615
+8%
|
927
+51%
|
1 054
+14%
|
1 038
-1%
|
1 042
+0%
|
502
-52%
|
709
+41%
|
736
+4%
|
804
+9%
|
494
-39%
|
707
+43%
|
710
+0%
|
635
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(86)
|
(85)
|
(75)
|
(72)
|
(79)
|
(87)
|
(84)
|
(86)
|
(78)
|
(82)
|
(84)
|
(82)
|
(20)
|
(87)
|
(87)
|
(88)
|
(80)
|
(11)
|
(9)
|
(4)
|
(30)
|
(37)
|
(117)
|
(128)
|
(142)
|
(161)
|
(167)
|
(137)
|
(217)
|
(281)
|
(310)
|
(355)
|
(376)
|
(407)
|
(436)
|
(490)
|
(525)
|
(532)
|
(848)
|
(985)
|
(981)
|
(1 021)
|
(486)
|
(734)
|
(752)
|
(789)
|
(485)
|
(680)
|
(662)
|
(621)
|
|
| Selling, General & Administrative |
(74)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(21)
|
(21)
|
(21)
|
(29)
|
(39)
|
(49)
|
(37)
|
(40)
|
(51)
|
(65)
|
(81)
|
(93)
|
(98)
|
(104)
|
(110)
|
(117)
|
(123)
|
(128)
|
(162)
|
(122)
|
(121)
|
(118)
|
(185)
|
(132)
|
(140)
|
(157)
|
(226)
|
(164)
|
(158)
|
(146)
|
|
| Research & Development |
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
|
(0)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(12)
|
(13)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(12)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(7)
|
(7)
|
(9)
|
(11)
|
(13)
|
(3)
|
(9)
|
(11)
|
(16)
|
(21)
|
(23)
|
(24)
|
(25)
|
(26)
|
(26)
|
(27)
|
(28)
|
(28)
|
(29)
|
(29)
|
(30)
|
(31)
|
(31)
|
(31)
|
(31)
|
(32)
|
(32)
|
(33)
|
(33)
|
|
| Other Operating Expenses |
0
|
(73)
|
(63)
|
(62)
|
(1)
|
(78)
|
(76)
|
(78)
|
(1)
|
(74)
|
(75)
|
(73)
|
(0)
|
(78)
|
(77)
|
(77)
|
0
|
(1)
|
(0)
|
4
|
0
|
(8)
|
(89)
|
(90)
|
(92)
|
(100)
|
(127)
|
(88)
|
(155)
|
(201)
|
(208)
|
(239)
|
(254)
|
(278)
|
(300)
|
(347)
|
(374)
|
(375)
|
(658)
|
(834)
|
(831)
|
(873)
|
(270)
|
(572)
|
(580)
|
(601)
|
(226)
|
(483)
|
(471)
|
(442)
|
|
| Operating Income |
53
N/A
|
45
-16%
|
39
-13%
|
44
+13%
|
54
+23%
|
64
+18%
|
65
+2%
|
70
+6%
|
68
-2%
|
66
-4%
|
69
+5%
|
65
-6%
|
66
+2%
|
65
-1%
|
63
-4%
|
65
+3%
|
59
-9%
|
56
-4%
|
56
0%
|
57
+1%
|
60
+6%
|
42
-30%
|
42
0%
|
51
+22%
|
58
+13%
|
64
+10%
|
30
-52%
|
(5)
N/A
|
(55)
-905%
|
4
N/A
|
69
+1 462%
|
102
+47%
|
210
+106%
|
112
-46%
|
63
-44%
|
107
+69%
|
44
-59%
|
83
+89%
|
79
-5%
|
69
-13%
|
58
-16%
|
21
-64%
|
16
-23%
|
(26)
N/A
|
(15)
+40%
|
15
N/A
|
9
-39%
|
27
+195%
|
48
+76%
|
14
-71%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(24)
|
(23)
|
(19)
|
(21)
|
(24)
|
(33)
|
(35)
|
(38)
|
(37)
|
(37)
|
(40)
|
(38)
|
(35)
|
(36)
|
(35)
|
(38)
|
(35)
|
(40)
|
(40)
|
(40)
|
(38)
|
(28)
|
(27)
|
(33)
|
(39)
|
(43)
|
(20)
|
(26)
|
(35)
|
(49)
|
(44)
|
(43)
|
(40)
|
(26)
|
(22)
|
(24)
|
(18)
|
(28)
|
(21)
|
(19)
|
(16)
|
(4)
|
(6)
|
(6)
|
(5)
|
(3)
|
0
|
(15)
|
(17)
|
(21)
|
|
| 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
|
0
|
0
|
0
|
3
|
3
|
3
|
12
|
10
|
10
|
10
|
(0)
|
0
|
0
|
0
|
(1)
|
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
|
(1)
|
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
|
|
| Total Other Income |
0
|
1
|
2
|
2
|
(0)
|
1
|
1
|
1
|
(0)
|
2
|
1
|
1
|
(0)
|
2
|
2
|
1
|
(3)
|
1
|
1
|
1
|
(3)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
2
|
4
|
2
|
2
|
19
|
18
|
24
|
15
|
8
|
9
|
7
|
13
|
12
|
12
|
13
|
40
|
47
|
47
|
46
|
16
|
25
|
26
|
26
|
|
| Pre-Tax Income |
29
N/A
|
23
-22%
|
22
-5%
|
25
+13%
|
30
+22%
|
32
+7%
|
31
-3%
|
33
+4%
|
31
-5%
|
30
-4%
|
29
-2%
|
28
-6%
|
31
+12%
|
31
-1%
|
29
-5%
|
27
-6%
|
21
-24%
|
17
-18%
|
17
+1%
|
18
+3%
|
18
+3%
|
14
-22%
|
14
0%
|
18
+26%
|
19
+8%
|
21
+11%
|
10
-53%
|
(30)
N/A
|
(86)
-184%
|
(43)
+50%
|
29
N/A
|
80
+179%
|
191
+138%
|
113
-41%
|
69
-39%
|
101
+47%
|
45
-55%
|
72
+60%
|
71
-2%
|
62
-13%
|
53
-14%
|
30
-44%
|
49
+64%
|
15
-69%
|
27
+82%
|
58
+113%
|
25
-56%
|
38
+48%
|
56
+50%
|
18
-68%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(8)
|
(7)
|
(8)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(3)
|
(7)
|
(14)
|
(12)
|
(7)
|
(6)
|
(15)
|
(20)
|
(31)
|
(39)
|
(24)
|
(19)
|
(15)
|
(13)
|
(11)
|
(4)
|
(17)
|
(8)
|
(10)
|
(17)
|
(5)
|
(8)
|
(15)
|
(2)
|
|
| Income from Continuing Operations |
19
|
15
|
15
|
16
|
21
|
22
|
22
|
22
|
21
|
21
|
20
|
19
|
21
|
21
|
20
|
19
|
14
|
12
|
12
|
12
|
12
|
14
|
14
|
17
|
19
|
20
|
7
|
(37)
|
(100)
|
(55)
|
22
|
74
|
175
|
93
|
38
|
61
|
21
|
53
|
56
|
49
|
43
|
26
|
31
|
7
|
17
|
41
|
20
|
29
|
41
|
16
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
168
|
181
|
228
|
244
|
246
|
133
|
103
|
149
|
248
|
286
|
469
|
582
|
543
|
683
|
618
|
519
|
420
|
285
|
244
|
247
|
379
|
377
|
351
|
342
|
312
|
306
|
313
|
327
|
346
|
|
| Net Income (Common) |
19
N/A
|
15
-22%
|
15
-4%
|
16
+12%
|
21
+27%
|
22
+6%
|
21
-3%
|
22
+4%
|
21
-5%
|
20
-3%
|
20
-1%
|
19
-5%
|
21
+12%
|
21
-1%
|
20
-5%
|
19
-7%
|
14
-25%
|
12
-17%
|
12
N/A
|
12
+5%
|
12
N/A
|
182
+1 394%
|
195
+7%
|
245
+25%
|
263
+7%
|
266
+1%
|
140
-47%
|
66
-53%
|
49
-25%
|
193
+291%
|
308
+59%
|
543
+76%
|
758
+39%
|
636
-16%
|
721
+13%
|
679
-6%
|
540
-20%
|
473
-12%
|
342
-28%
|
293
-14%
|
290
-1%
|
405
+40%
|
409
+1%
|
357
-13%
|
359
+0%
|
353
-2%
|
326
-8%
|
342
+5%
|
368
+8%
|
362
-2%
|
|
| EPS (Diluted) |
2.15
N/A
|
1.68
-22%
|
1.63
-3%
|
1.83
+12%
|
2.3
+26%
|
2.41
+5%
|
2.35
-2%
|
2.48
+6%
|
2.34
-6%
|
2.26
-3%
|
2.22
-2%
|
2.11
-5%
|
2.37
+12%
|
2.38
+0%
|
2.25
-5%
|
2.09
-7%
|
1.56
-25%
|
1.29
-17%
|
1.29
N/A
|
1.35
+5%
|
1.36
+1%
|
20.25
+1 389%
|
21.72
+7%
|
27.23
+25%
|
29.16
+7%
|
29.81
+2%
|
15.54
-48%
|
7.35
-53%
|
5.32
-28%
|
21.49
+304%
|
34.21
+59%
|
60.36
+76%
|
84.19
+39%
|
70.6
-16%
|
80.08
+13%
|
75.46
-6%
|
60
-20%
|
52.54
-12%
|
37.97
-28%
|
32.56
-14%
|
32.16
-1%
|
44.99
+40%
|
45.4
+1%
|
39.71
-13%
|
39.88
+0%
|
39.26
-2%
|
36.22
-8%
|
38.02
+5%
|
40.91
+8%
|
40.21
-2%
|
|