Acknit Industries Ltd
BSE:530043
Income Statement
Earnings Waterfall
Acknit Industries Ltd
Income Statement
Acknit Industries 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-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
|
15
|
15
|
13
|
14
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
617
N/A
|
554
-10%
|
500
-10%
|
408
-18%
|
435
+7%
|
520
+20%
|
613
+18%
|
651
+6%
|
650
0%
|
703
+8%
|
757
+8%
|
843
+11%
|
890
+6%
|
890
0%
|
881
-1%
|
886
+1%
|
966
+9%
|
1 021
+6%
|
1 118
+10%
|
1 222
+9%
|
1 343
+10%
|
1 454
+8%
|
1 495
+3%
|
1 481
-1%
|
1 487
+0%
|
1 443
-3%
|
1 491
+3%
|
1 592
+7%
|
1 608
+1%
|
1 648
+2%
|
1 624
-1%
|
1 595
-2%
|
1 606
+1%
|
1 650
+3%
|
1 638
-1%
|
1 621
-1%
|
1 621
+0%
|
1 584
-2%
|
1 609
+2%
|
1 665
+3%
|
1 738
+4%
|
1 731
0%
|
1 824
+5%
|
1 804
-1%
|
1 715
-5%
|
1 610
-6%
|
1 585
-2%
|
1 626
+3%
|
1 701
+5%
|
1 833
+8%
|
1 893
+3%
|
2 013
+6%
|
2 174
+8%
|
2 539
+17%
|
2 627
+3%
|
2 535
-3%
|
2 385
-6%
|
2 140
-10%
|
2 068
-3%
|
2 052
-1%
|
2 207
+8%
|
2 280
+3%
|
2 344
+3%
|
2 433
+4%
|
2 404
-1%
|
2 384
-1%
|
2 428
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(460)
|
(321)
|
(279)
|
(208)
|
(299)
|
(353)
|
(426)
|
(448)
|
(468)
|
(489)
|
(530)
|
(602)
|
(658)
|
(625)
|
(619)
|
(626)
|
(686)
|
(720)
|
(795)
|
(870)
|
(984)
|
(1 088)
|
(1 121)
|
(1 113)
|
(1 107)
|
(1 051)
|
(1 072)
|
(1 143)
|
(1 115)
|
(1 141)
|
(1 116)
|
(1 079)
|
(1 096)
|
(1 138)
|
(1 113)
|
(1 077)
|
(1 054)
|
(987)
|
(1 000)
|
(1 067)
|
(1 096)
|
(1 069)
|
(1 125)
|
(1 069)
|
(955)
|
(929)
|
(926)
|
(966)
|
(1 068)
|
(1 119)
|
(1 148)
|
(1 208)
|
(1 273)
|
(1 557)
|
(1 611)
|
(1 580)
|
(1 493)
|
(1 319)
|
(1 278)
|
(1 240)
|
(1 356)
|
(1 403)
|
(1 433)
|
(1 500)
|
(1 441)
|
(1 415)
|
(1 468)
|
|
| Gross Profit |
157
N/A
|
232
+48%
|
220
-5%
|
200
-9%
|
136
-32%
|
167
+23%
|
187
+12%
|
203
+9%
|
182
-10%
|
214
+18%
|
227
+6%
|
240
+6%
|
232
-3%
|
265
+14%
|
262
-1%
|
260
-1%
|
280
+8%
|
300
+7%
|
322
+7%
|
352
+9%
|
359
+2%
|
366
+2%
|
374
+2%
|
368
-2%
|
380
+3%
|
392
+3%
|
419
+7%
|
449
+7%
|
493
+10%
|
507
+3%
|
508
+0%
|
516
+2%
|
510
-1%
|
513
+0%
|
525
+2%
|
544
+4%
|
567
+4%
|
597
+5%
|
609
+2%
|
598
-2%
|
641
+7%
|
662
+3%
|
699
+6%
|
735
+5%
|
759
+3%
|
681
-10%
|
659
-3%
|
659
+0%
|
632
-4%
|
714
+13%
|
746
+4%
|
806
+8%
|
901
+12%
|
982
+9%
|
1 016
+3%
|
955
-6%
|
891
-7%
|
822
-8%
|
790
-4%
|
812
+3%
|
850
+5%
|
878
+3%
|
911
+4%
|
934
+2%
|
963
+3%
|
969
+1%
|
960
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(131)
|
(210)
|
(204)
|
(194)
|
(121)
|
(145)
|
(161)
|
(168)
|
(155)
|
(186)
|
(190)
|
(205)
|
(175)
|
(212)
|
(214)
|
(209)
|
(234)
|
(243)
|
(262)
|
(292)
|
(304)
|
(315)
|
(322)
|
(322)
|
(342)
|
(349)
|
(370)
|
(384)
|
(406)
|
(419)
|
(427)
|
(438)
|
(445)
|
(464)
|
(477)
|
(502)
|
(513)
|
(521)
|
(525)
|
(536)
|
(583)
|
(605)
|
(650)
|
(657)
|
(672)
|
(601)
|
(576)
|
(570)
|
(560)
|
(638)
|
(676)
|
(738)
|
(777)
|
(834)
|
(845)
|
(773)
|
(742)
|
(687)
|
(659)
|
(687)
|
(714)
|
(734)
|
(763)
|
(789)
|
(817)
|
(825)
|
(822)
|
|
| Selling, General & Administrative |
(113)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
0
|
(59)
|
(97)
|
(139)
|
0
|
(17)
|
(24)
|
(28)
|
0
|
(186)
|
(200)
|
(212)
|
(220)
|
0
|
0
|
(120)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(92)
|
(198)
|
(297)
|
(395)
|
(344)
|
(326)
|
(312)
|
(310)
|
(365)
|
(385)
|
(423)
|
(451)
|
(488)
|
(498)
|
(451)
|
(416)
|
(375)
|
(363)
|
(388)
|
(429)
|
(446)
|
0
|
0
|
0
|
(117)
|
(241)
|
|
| Depreciation & Amortization |
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(15)
|
(14)
|
(15)
|
(16)
|
(17)
|
(19)
|
(19)
|
(19)
|
(20)
|
(23)
|
(24)
|
(25)
|
(25)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(26)
|
(28)
|
(28)
|
(29)
|
(29)
|
(30)
|
(30)
|
(31)
|
(31)
|
(32)
|
(33)
|
(33)
|
(33)
|
(34)
|
(34)
|
(33)
|
(34)
|
(33)
|
(33)
|
(33)
|
(32)
|
(32)
|
|
| Other Operating Expenses |
(3)
|
(195)
|
(188)
|
(179)
|
(2)
|
(130)
|
(145)
|
(154)
|
(4)
|
(170)
|
(174)
|
(189)
|
(4)
|
(196)
|
(198)
|
(193)
|
(216)
|
(166)
|
(149)
|
(136)
|
(287)
|
(281)
|
(281)
|
(279)
|
(328)
|
(149)
|
(153)
|
(155)
|
(167)
|
(400)
|
(407)
|
(298)
|
(422)
|
(439)
|
(452)
|
(477)
|
(490)
|
(498)
|
(502)
|
(513)
|
(560)
|
(490)
|
(429)
|
(335)
|
(252)
|
(230)
|
(223)
|
(230)
|
(221)
|
(243)
|
(260)
|
(285)
|
(295)
|
(315)
|
(315)
|
(289)
|
(293)
|
(279)
|
(262)
|
(265)
|
(253)
|
(254)
|
(730)
|
(756)
|
(784)
|
(676)
|
(550)
|
|
| Operating Income |
26
N/A
|
22
-14%
|
17
-24%
|
6
-65%
|
14
+142%
|
22
+53%
|
26
+21%
|
35
+31%
|
27
-23%
|
28
+6%
|
37
+33%
|
36
-5%
|
58
+62%
|
53
-8%
|
48
-10%
|
50
+6%
|
47
-7%
|
58
+24%
|
61
+4%
|
60
-1%
|
55
-8%
|
51
-8%
|
52
+3%
|
46
-12%
|
38
-17%
|
43
+13%
|
50
+15%
|
65
+32%
|
87
+33%
|
87
+0%
|
81
-7%
|
78
-4%
|
65
-17%
|
49
-24%
|
48
-2%
|
42
-13%
|
54
+29%
|
76
+40%
|
84
+11%
|
61
-27%
|
58
-5%
|
57
-2%
|
48
-16%
|
78
+62%
|
88
+12%
|
80
-8%
|
82
+2%
|
89
+9%
|
72
-19%
|
76
+6%
|
70
-8%
|
67
-4%
|
124
+85%
|
148
+19%
|
171
+16%
|
182
+6%
|
149
-18%
|
134
-10%
|
131
-3%
|
125
-4%
|
136
+9%
|
144
+6%
|
148
+3%
|
145
-2%
|
146
+1%
|
144
-1%
|
138
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(15)
|
(15)
|
(13)
|
(5)
|
(16)
|
(19)
|
(23)
|
(8)
|
(27)
|
(29)
|
(30)
|
(35)
|
(34)
|
(34)
|
(34)
|
(21)
|
(37)
|
(34)
|
(30)
|
(17)
|
(20)
|
(23)
|
(26)
|
(29)
|
(35)
|
(38)
|
(42)
|
(38)
|
(40)
|
(40)
|
(44)
|
(39)
|
(45)
|
(50)
|
(47)
|
(47)
|
(52)
|
(52)
|
(50)
|
(48)
|
(50)
|
(48)
|
(48)
|
(43)
|
(42)
|
(38)
|
(35)
|
(27)
|
(28)
|
(26)
|
(25)
|
(22)
|
(29)
|
(30)
|
(30)
|
(23)
|
(25)
|
(24)
|
(24)
|
(20)
|
(25)
|
(25)
|
(26)
|
(27)
|
(32)
|
(36)
|
|
| Non-Reccuring Items |
2
|
2
|
0
|
6
|
1
|
1
|
1
|
0
|
(2)
|
(3)
|
(3)
|
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
|
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
|
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
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
3
|
4
|
5
|
1
|
6
|
5
|
3
|
0
|
22
|
18
|
19
|
(1)
|
(1)
|
2
|
2
|
(1)
|
9
|
10
|
9
|
(0)
|
12
|
12
|
20
|
35
|
30
|
31
|
24
|
(0)
|
3
|
8
|
17
|
23
|
46
|
46
|
44
|
35
|
21
|
18
|
42
|
49
|
50
|
61
|
34
|
12
|
14
|
13
|
12
|
34
|
41
|
49
|
59
|
(1)
|
7
|
(13)
|
(27)
|
(4)
|
2
|
2
|
2
|
(1)
|
2
|
2
|
2
|
2
|
5
|
5
|
|
| Pre-Tax Income |
17
N/A
|
12
-31%
|
6
-49%
|
4
-30%
|
11
+155%
|
12
+12%
|
13
+6%
|
15
+15%
|
17
+16%
|
20
+18%
|
24
+18%
|
25
+5%
|
22
-11%
|
18
-20%
|
16
-10%
|
18
+13%
|
25
+37%
|
29
+20%
|
36
+23%
|
39
+9%
|
38
-3%
|
42
+10%
|
41
-2%
|
41
-2%
|
44
+8%
|
38
-14%
|
42
+11%
|
47
+13%
|
49
+3%
|
51
+3%
|
49
-2%
|
51
+3%
|
49
-4%
|
50
+2%
|
44
-11%
|
38
-14%
|
42
+10%
|
45
+8%
|
50
+10%
|
53
+8%
|
59
+11%
|
57
-3%
|
62
+8%
|
64
+3%
|
56
-12%
|
52
-7%
|
56
+8%
|
67
+18%
|
79
+18%
|
89
+13%
|
93
+4%
|
101
+9%
|
110
+9%
|
126
+14%
|
128
+2%
|
125
-3%
|
121
-3%
|
111
-9%
|
109
-2%
|
104
-4%
|
115
+10%
|
121
+5%
|
125
+3%
|
120
-3%
|
121
+1%
|
117
-4%
|
107
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(1)
|
1
|
3
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(3)
|
(5)
|
(5)
|
(7)
|
(6)
|
(5)
|
(6)
|
(9)
|
(11)
|
(13)
|
(14)
|
(13)
|
(15)
|
(14)
|
(14)
|
(14)
|
(12)
|
(13)
|
(15)
|
(19)
|
(20)
|
(20)
|
(20)
|
(17)
|
(18)
|
(15)
|
(13)
|
(12)
|
(8)
|
(9)
|
(10)
|
(12)
|
(16)
|
(14)
|
(14)
|
(12)
|
(11)
|
(14)
|
(15)
|
(21)
|
(23)
|
(25)
|
(29)
|
(30)
|
(34)
|
(34)
|
(34)
|
(31)
|
(29)
|
(28)
|
(27)
|
(29)
|
(31)
|
(33)
|
(31)
|
(32)
|
(30)
|
(27)
|
|
| Income from Continuing Operations |
14
|
10
|
7
|
7
|
9
|
10
|
10
|
11
|
15
|
17
|
19
|
19
|
15
|
12
|
11
|
12
|
15
|
19
|
23
|
25
|
25
|
27
|
27
|
27
|
30
|
26
|
29
|
32
|
30
|
31
|
30
|
31
|
32
|
33
|
29
|
25
|
30
|
37
|
41
|
44
|
47
|
42
|
48
|
50
|
44
|
41
|
42
|
52
|
58
|
66
|
68
|
72
|
79
|
92
|
94
|
91
|
90
|
82
|
80
|
77
|
86
|
90
|
91
|
89
|
90
|
87
|
80
|
|
| Net Income (Common) |
14
N/A
|
10
-23%
|
7
-34%
|
7
-1%
|
9
+28%
|
10
+11%
|
10
+2%
|
11
+9%
|
15
+37%
|
17
+14%
|
19
+11%
|
19
+4%
|
15
-24%
|
12
-22%
|
11
-6%
|
12
+12%
|
15
+26%
|
19
+23%
|
23
+24%
|
25
+9%
|
25
-3%
|
27
+11%
|
27
-1%
|
27
-1%
|
30
+13%
|
26
-14%
|
29
+10%
|
32
+13%
|
30
-6%
|
31
+2%
|
30
-4%
|
31
+3%
|
32
+4%
|
33
+3%
|
29
-11%
|
25
-13%
|
30
+18%
|
37
+24%
|
41
+10%
|
44
+7%
|
47
+8%
|
42
-11%
|
48
+15%
|
50
+4%
|
44
-12%
|
41
-6%
|
42
+2%
|
52
+24%
|
58
+12%
|
66
+13%
|
68
+4%
|
72
+5%
|
79
+11%
|
92
+15%
|
94
+2%
|
91
-3%
|
90
-1%
|
82
-9%
|
80
-2%
|
77
-4%
|
86
+11%
|
90
+5%
|
91
+2%
|
89
-2%
|
90
+1%
|
87
-3%
|
80
-8%
|
|
| EPS (Diluted) |
5.4
N/A
|
4.16
-23%
|
2.77
-33%
|
2.73
-1%
|
3.47
+27%
|
3.88
+12%
|
3.96
+2%
|
4.32
+9%
|
5.92
+37%
|
6.76
+14%
|
7.19
+6%
|
7.76
+8%
|
5.92
-24%
|
4.61
-22%
|
4.31
-7%
|
4.83
+12%
|
6.12
+27%
|
7.52
+23%
|
9.36
+24%
|
10.16
+9%
|
9.84
-3%
|
10.96
+11%
|
10.8
-1%
|
10.63
-2%
|
11.93
+12%
|
10.4
-13%
|
11.47
+10%
|
12.91
+13%
|
12.03
-7%
|
12.36
+3%
|
11.92
-4%
|
12.23
+3%
|
12.65
+3%
|
13.08
+3%
|
11.6
-11%
|
9
-22%
|
10.73
+19%
|
12.33
+15%
|
13.56
+10%
|
14.3
+5%
|
15.4
+8%
|
13.64
-11%
|
15.68
+15%
|
16.37
+4%
|
14.37
-12%
|
13.52
-6%
|
13.83
+2%
|
17.19
+24%
|
19.23
+12%
|
21.69
+13%
|
22.47
+4%
|
23.62
+5%
|
26.11
+11%
|
30.13
+15%
|
30.85
+2%
|
30
-3%
|
29.67
-1%
|
27.1
-9%
|
26.39
-3%
|
25.41
-4%
|
28.13
+11%
|
29.53
+5%
|
30.05
+2%
|
29.3
-2%
|
29.59
+1%
|
28.7
-3%
|
26.48
-8%
|
|