Anupam Finserv Ltd
BSE:530109
Income Statement
Earnings Waterfall
Anupam Finserv Ltd
Income Statement
Anupam Finserv Ltd
| 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 |
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
25
N/A
|
32
+25%
|
28
-13%
|
30
+10%
|
31
+4%
|
33
+6%
|
35
+6%
|
36
+2%
|
37
+3%
|
38
+3%
|
40
+6%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
29
N/A
|
16
-47%
|
25
+58%
|
33
+34%
|
35
+5%
|
36
+4%
|
39
+9%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(9)
|
(15)
|
(13)
|
(14)
|
(12)
|
(14)
|
(13)
|
(14)
|
(14)
|
(15)
|
(17)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
|
| Depreciation & Amortization |
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| Other Operating Expenses |
(3)
|
(7)
|
(6)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Operating Income |
16
N/A
|
17
+4%
|
14
-16%
|
17
+16%
|
17
+3%
|
18
+7%
|
20
+10%
|
20
-3%
|
21
+5%
|
21
+2%
|
22
+8%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(3)
|
(5)
|
(3)
|
(3)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(1)
|
(5)
|
(3)
|
3
|
|
| Gain/Loss on Disposition of Assets |
(3)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
10
N/A
|
12
+21%
|
11
-11%
|
14
+25%
|
12
-10%
|
13
+4%
|
14
+4%
|
9
-30%
|
7
-28%
|
9
+28%
|
17
+100%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
8
|
9
|
8
|
11
|
9
|
10
|
9
|
7
|
5
|
6
|
14
|
|
| Net Income (Common) |
8
N/A
|
9
+20%
|
8
-11%
|
11
+28%
|
9
-12%
|
10
+6%
|
9
-7%
|
7
-25%
|
5
-26%
|
6
+27%
|
14
+118%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.09
+29%
|
0.07
-22%
|
0.09
+29%
|
0.08
-11%
|
0.06
-25%
|
0.04
-33%
|
0.03
-25%
|
0.07
+133%
|
|