Yashraj Containeurs Ltd
BSE:530063
Income Statement
Earnings Waterfall
Yashraj Containeurs Ltd
Income Statement
Yashraj Containeurs 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 |
85
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
76
|
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
|
|
| Revenue |
1 121
N/A
|
1 146
+2%
|
1 137
-1%
|
1 104
-3%
|
1 082
-2%
|
1 120
+4%
|
1 139
+2%
|
1 140
+0%
|
1 160
+2%
|
1 121
-3%
|
1 109
-1%
|
1 095
-1%
|
1 060
-3%
|
1 000
-6%
|
996
0%
|
1 082
+9%
|
1 126
+4%
|
1 144
+2%
|
1 145
+0%
|
994
-13%
|
934
-6%
|
778
-17%
|
615
-21%
|
508
-17%
|
354
-30%
|
265
-25%
|
192
-28%
|
161
-16%
|
113
-30%
|
104
-8%
|
108
+4%
|
107
-1%
|
107
0%
|
111
+4%
|
112
+0%
|
126
+13%
|
170
+35%
|
188
+10%
|
212
+13%
|
227
+7%
|
201
-11%
|
213
+6%
|
215
+1%
|
212
-2%
|
232
+10%
|
210
-10%
|
199
-5%
|
206
+4%
|
214
+4%
|
226
+6%
|
281
+24%
|
296
+5%
|
226
-24%
|
249
+10%
|
155
-37%
|
88
-43%
|
45
-49%
|
207
+360%
|
202
-2%
|
200
-1%
|
20
-90%
|
19
-4%
|
12
-35%
|
9
-27%
|
4
-61%
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(885)
|
(903)
|
(877)
|
(847)
|
(903)
|
(860)
|
(877)
|
(891)
|
(957)
|
(835)
|
(823)
|
(807)
|
(778)
|
(714)
|
(716)
|
(795)
|
(891)
|
(878)
|
(867)
|
(684)
|
(724)
|
(625)
|
(532)
|
(509)
|
(317)
|
(241)
|
(154)
|
(124)
|
(102)
|
(97)
|
(100)
|
(99)
|
(83)
|
(79)
|
(85)
|
(93)
|
(111)
|
(126)
|
(133)
|
(139)
|
(130)
|
(136)
|
(146)
|
(142)
|
(155)
|
(140)
|
(129)
|
(141)
|
(149)
|
(154)
|
(198)
|
(207)
|
(149)
|
(163)
|
(97)
|
(50)
|
(31)
|
(140)
|
(139)
|
(137)
|
(19)
|
(18)
|
(12)
|
(8)
|
(3)
|
0
|
0
|
|
| Gross Profit |
236
N/A
|
244
+3%
|
260
+7%
|
257
-1%
|
179
-30%
|
260
+45%
|
262
+1%
|
249
-5%
|
202
-19%
|
286
+41%
|
286
+0%
|
287
+0%
|
283
-2%
|
286
+1%
|
280
-2%
|
287
+3%
|
236
-18%
|
266
+13%
|
278
+4%
|
310
+12%
|
210
-32%
|
153
-27%
|
83
-46%
|
(1)
N/A
|
37
N/A
|
24
-35%
|
38
+57%
|
36
-4%
|
11
-69%
|
7
-35%
|
8
+14%
|
8
-1%
|
23
+189%
|
32
+37%
|
27
-17%
|
34
+26%
|
60
+78%
|
62
+5%
|
79
+27%
|
88
+10%
|
71
-19%
|
76
+8%
|
69
-9%
|
70
+0%
|
77
+11%
|
69
-10%
|
70
+1%
|
65
-7%
|
66
+1%
|
72
+10%
|
83
+15%
|
89
+7%
|
76
-14%
|
86
+13%
|
59
-32%
|
38
-34%
|
14
-64%
|
66
+383%
|
64
-4%
|
64
0%
|
1
-98%
|
1
+1%
|
1
-37%
|
1
-12%
|
0
-51%
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(109)
|
(188)
|
(173)
|
(157)
|
(105)
|
(168)
|
(187)
|
(197)
|
(122)
|
(190)
|
(186)
|
(197)
|
(205)
|
(226)
|
(231)
|
(231)
|
(192)
|
(229)
|
(232)
|
(224)
|
(216)
|
(185)
|
(165)
|
(150)
|
(329)
|
(303)
|
(282)
|
(263)
|
(390)
|
(390)
|
(388)
|
(383)
|
(35)
|
(34)
|
(31)
|
(33)
|
(38)
|
(41)
|
(44)
|
(45)
|
(41)
|
(43)
|
(50)
|
(58)
|
(66)
|
(62)
|
(60)
|
(56)
|
(66)
|
(69)
|
(81)
|
(79)
|
(51)
|
(60)
|
(40)
|
(39)
|
(37)
|
(52)
|
(54)
|
(49)
|
(37)
|
(33)
|
(26)
|
(22)
|
(12)
|
(10)
|
(9)
|
|
| Selling, General & Administrative |
(87)
|
(17)
|
(17)
|
(18)
|
(78)
|
(17)
|
(18)
|
(18)
|
(95)
|
(19)
|
(19)
|
(20)
|
(40)
|
(39)
|
(42)
|
(45)
|
(48)
|
(51)
|
(53)
|
(52)
|
(50)
|
(46)
|
(43)
|
(38)
|
(34)
|
(30)
|
(25)
|
(24)
|
(17)
|
(16)
|
(17)
|
(14)
|
(12)
|
(12)
|
(10)
|
(12)
|
(14)
|
(16)
|
(18)
|
(19)
|
(19)
|
(22)
|
(26)
|
(29)
|
(31)
|
(30)
|
(27)
|
(26)
|
(29)
|
(30)
|
(37)
|
(37)
|
(28)
|
(34)
|
(28)
|
(28)
|
(27)
|
(28)
|
(28)
|
(27)
|
(23)
|
(20)
|
(14)
|
(10)
|
(6)
|
(2)
|
(1)
|
|
| Depreciation & Amortization |
(22)
|
(22)
|
(22)
|
(22)
|
(27)
|
(28)
|
(30)
|
(32)
|
(27)
|
(27)
|
(28)
|
(28)
|
(27)
|
(27)
|
(27)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(27)
|
(26)
|
(26)
|
(239)
|
(233)
|
(228)
|
(222)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(5)
|
(6)
|
(5)
|
(6)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
(149)
|
(134)
|
(117)
|
0
|
(122)
|
(139)
|
(147)
|
0
|
(144)
|
(139)
|
(150)
|
(138)
|
(160)
|
(163)
|
(160)
|
(118)
|
(152)
|
(153)
|
(144)
|
(140)
|
(112)
|
(95)
|
(86)
|
(56)
|
(40)
|
(30)
|
(18)
|
(369)
|
(369)
|
(367)
|
(365)
|
(18)
|
(19)
|
(17)
|
(17)
|
(20)
|
(22)
|
(23)
|
(23)
|
(19)
|
(18)
|
(21)
|
(26)
|
(31)
|
(29)
|
(31)
|
(27)
|
(35)
|
(37)
|
(41)
|
(40)
|
(22)
|
(24)
|
(10)
|
(6)
|
(5)
|
(19)
|
(20)
|
(20)
|
(11)
|
(10)
|
(10)
|
(10)
|
(4)
|
(5)
|
(5)
|
|
| Operating Income |
127
N/A
|
56
-56%
|
88
+57%
|
99
+13%
|
75
-25%
|
92
+23%
|
75
-19%
|
52
-31%
|
80
+55%
|
96
+19%
|
100
+5%
|
90
-10%
|
78
-13%
|
61
-22%
|
48
-21%
|
56
+16%
|
43
-23%
|
37
-13%
|
46
+23%
|
86
+88%
|
(7)
N/A
|
(32)
-388%
|
(82)
-158%
|
(151)
-85%
|
(293)
-94%
|
(279)
+5%
|
(245)
+12%
|
(227)
+7%
|
(379)
-67%
|
(382)
-1%
|
(380)
+1%
|
(375)
+1%
|
(11)
+97%
|
(2)
+80%
|
(4)
-82%
|
1
N/A
|
21
+2 263%
|
21
+0%
|
36
+67%
|
43
+19%
|
30
-29%
|
33
+10%
|
19
-42%
|
12
-40%
|
11
-2%
|
8
-31%
|
10
+23%
|
9
-1%
|
(0)
N/A
|
4
N/A
|
3
-28%
|
9
+252%
|
25
+171%
|
26
+5%
|
19
-29%
|
(0)
N/A
|
(24)
-10 830%
|
14
N/A
|
10
-32%
|
15
+53%
|
(36)
N/A
|
(31)
+13%
|
(25)
+21%
|
(21)
+15%
|
(12)
+44%
|
(10)
+17%
|
(9)
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(85)
|
(7)
|
(15)
|
(29)
|
(77)
|
(87)
|
(98)
|
(92)
|
(79)
|
(84)
|
(80)
|
(79)
|
(82)
|
(76)
|
(75)
|
(111)
|
(99)
|
(100)
|
(102)
|
(102)
|
(109)
|
(115)
|
(118)
|
(99)
|
(81)
|
(71)
|
(52)
|
(29)
|
(61)
|
(77)
|
(99)
|
(122)
|
(90)
|
(99)
|
(96)
|
(94)
|
(76)
|
(63)
|
(43)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
0
|
0
|
(16)
|
(58)
|
(26)
|
(26)
|
(10)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
12
|
12
|
0
|
0
|
12
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
1
|
6
|
9
|
12
|
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
|
(248)
|
(248)
|
(248)
|
|
| Gain/Loss on Disposition of Assets |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
1
|
2
|
4
|
4
|
5
|
5
|
6
|
6
|
5
|
5
|
3
|
4
|
3
|
7
|
7
|
7
|
(10)
|
2
|
2
|
2
|
(5)
|
2
|
2
|
11
|
39
|
114
|
113
|
108
|
71
|
5
|
5
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
9
|
17
|
30
|
(8)
|
(25)
|
(23)
|
35
|
19
|
33
|
24
|
18
|
8
|
1
|
|
| Pre-Tax Income |
54
N/A
|
62
+13%
|
73
+18%
|
71
-3%
|
11
-85%
|
4
-59%
|
(23)
N/A
|
(40)
-74%
|
13
N/A
|
12
-10%
|
21
+71%
|
11
-47%
|
(5)
N/A
|
(11)
-98%
|
(23)
-118%
|
(50)
-120%
|
(56)
-12%
|
(59)
-5%
|
(45)
+23%
|
(2)
+95%
|
(98)
-4 576%
|
(142)
-44%
|
(194)
-37%
|
(244)
-26%
|
(369)
-51%
|
(344)
+7%
|
(293)
+15%
|
(253)
+14%
|
(437)
-73%
|
(452)
-4%
|
(473)
-4%
|
(490)
-4%
|
(111)
+77%
|
(99)
+11%
|
(98)
+1%
|
(91)
+8%
|
(59)
+34%
|
(40)
+33%
|
(5)
+87%
|
31
N/A
|
69
+126%
|
145
+109%
|
131
-10%
|
119
-9%
|
89
-26%
|
13
-86%
|
15
+18%
|
10
-33%
|
1
-88%
|
3
+149%
|
1
-54%
|
8
+525%
|
23
+182%
|
25
+6%
|
28
+12%
|
17
-38%
|
(59)
N/A
|
6
N/A
|
(15)
N/A
|
(24)
-66%
|
(59)
-141%
|
(38)
+35%
|
(18)
+53%
|
(8)
+57%
|
(242)
-3 037%
|
(249)
-3%
|
(255)
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
18
|
0
|
18
|
2
|
18
|
18
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
54
|
61
|
72
|
71
|
10
|
4
|
(23)
|
(40)
|
13
|
12
|
21
|
11
|
(5)
|
(11)
|
(23)
|
(50)
|
(56)
|
(59)
|
(45)
|
(2)
|
(98)
|
(142)
|
(194)
|
(244)
|
(369)
|
(344)
|
(293)
|
(253)
|
(437)
|
(452)
|
(473)
|
(490)
|
(111)
|
(99)
|
(98)
|
(91)
|
(59)
|
(40)
|
(5)
|
31
|
69
|
145
|
131
|
119
|
89
|
13
|
15
|
10
|
1
|
3
|
1
|
8
|
42
|
43
|
46
|
35
|
(57)
|
25
|
4
|
(6)
|
(58)
|
(38)
|
(18)
|
(7)
|
(242)
|
(249)
|
(255)
|
|
| Net Income (Common) |
11
N/A
|
18
+63%
|
29
+62%
|
29
-2%
|
13
-56%
|
7
-48%
|
(21)
N/A
|
(38)
-83%
|
13
N/A
|
12
-10%
|
23
+102%
|
14
-41%
|
10
-25%
|
5
-49%
|
(10)
N/A
|
4
N/A
|
12
+205%
|
9
-23%
|
23
+154%
|
24
+7%
|
(98)
N/A
|
(138)
-41%
|
(188)
-35%
|
(234)
-25%
|
(369)
-58%
|
(347)
+6%
|
(300)
+14%
|
(263)
+12%
|
(437)
-66%
|
(452)
-4%
|
(473)
-4%
|
(490)
-4%
|
(111)
+77%
|
(99)
+11%
|
(98)
+1%
|
(91)
+8%
|
(59)
+34%
|
(40)
+33%
|
(5)
+87%
|
31
N/A
|
69
+126%
|
145
+109%
|
131
-10%
|
119
-9%
|
89
-26%
|
13
-86%
|
15
+18%
|
10
-33%
|
1
-88%
|
3
+130%
|
1
-59%
|
8
+631%
|
42
+417%
|
43
+3%
|
46
+7%
|
35
-23%
|
(57)
N/A
|
25
N/A
|
4
-85%
|
(6)
N/A
|
(58)
-853%
|
(38)
+35%
|
(18)
+54%
|
(7)
+58%
|
(242)
-3 203%
|
(249)
-3%
|
(255)
-2%
|
|
| EPS (Diluted) |
1.23
N/A
|
2.01
+63%
|
3.25
+62%
|
3.2
-2%
|
1.41
-56%
|
0.73
-48%
|
-2.28
N/A
|
-4.18
-83%
|
1.43
N/A
|
1.29
-10%
|
2.59
+101%
|
1.53
-41%
|
1.15
-25%
|
0.58
-50%
|
-1.15
N/A
|
0.42
N/A
|
1.28
+205%
|
0.98
-23%
|
2.48
+153%
|
2.67
+8%
|
-5.78
N/A
|
-8.14
-41%
|
-10.9
-34%
|
-13.74
-26%
|
-21.68
-58%
|
-20.4
+6%
|
-17.62
+14%
|
-15.44
+12%
|
-25.71
-67%
|
-26.6
-3%
|
-27.79
-4%
|
-28.83
-4%
|
-6.51
+77%
|
-5.8
+11%
|
-5.77
+1%
|
-5.33
+8%
|
-3.5
+34%
|
-2.35
+33%
|
-0.32
+86%
|
1.8
N/A
|
4.08
+127%
|
8.53
+109%
|
7.7
-10%
|
7.01
-9%
|
5.21
-26%
|
0.74
-86%
|
0.88
+19%
|
0.58
-34%
|
0.07
-88%
|
0.16
+129%
|
0.07
-56%
|
0.47
+571%
|
2.44
+419%
|
2.44
N/A
|
2.67
+9%
|
2.13
-20%
|
-3.34
N/A
|
1.42
N/A
|
0.19
-87%
|
-0.38
N/A
|
-3.44
-805%
|
-2.26
+34%
|
-1.03
+54%
|
-0.42
+59%
|
-14.22
-3 286%
|
-14.18
+0%
|
-15.32
-8%
|
|