Natraj Proteins Ltd
BSE:530119
Income Statement
Earnings Waterfall
Natraj Proteins Ltd
Income Statement
Natraj Proteins Ltd
| Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 604
N/A
|
1 587
-1%
|
1 659
+5%
|
1 618
-2%
|
1 685
+4%
|
1 619
-4%
|
1 615
0%
|
1 408
-13%
|
1 325
-6%
|
1 473
+11%
|
1 481
+1%
|
1 714
+16%
|
1 889
+10%
|
2 104
+11%
|
2 309
+10%
|
2 346
+2%
|
2 204
-6%
|
2 524
+14%
|
2 571
+2%
|
2 824
+10%
|
3 171
+12%
|
2 975
-6%
|
3 253
+9%
|
3 335
+3%
|
3 640
+9%
|
3 692
+1%
|
3 278
-11%
|
3 285
+0%
|
3 017
-8%
|
2 725
-10%
|
2 780
+2%
|
2 320
-17%
|
2 005
-14%
|
2 088
+4%
|
2 029
-3%
|
2 389
+18%
|
2 586
+8%
|
2 286
-12%
|
2 139
-6%
|
2 192
+3%
|
1 956
-11%
|
1 969
+1%
|
2 069
+5%
|
1 988
-4%
|
1 907
-4%
|
1 905
0%
|
1 654
-13%
|
1 558
-6%
|
1 541
-1%
|
1 550
+1%
|
1 593
+3%
|
1 365
-14%
|
1 462
+7%
|
1 508
+3%
|
1 565
+4%
|
1 591
+2%
|
1 447
-9%
|
1 387
-4%
|
1 341
-3%
|
1 260
-6%
|
1 436
+14%
|
1 619
+13%
|
1 678
+4%
|
2 049
+22%
|
1 937
-5%
|
1 917
-1%
|
1 782
-7%
|
1 336
-25%
|
1 178
-12%
|
1 058
-10%
|
1 099
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 492)
|
(1 169)
|
(1 539)
|
(1 474)
|
(1 515)
|
(1 443)
|
(1 444)
|
(1 289)
|
(1 237)
|
(1 433)
|
(1 428)
|
(1 655)
|
(1 751)
|
(2 011)
|
(2 154)
|
(2 139)
|
(1 984)
|
(2 170)
|
(2 227)
|
(2 456)
|
(2 791)
|
(2 531)
|
(2 838)
|
(2 923)
|
(3 252)
|
(3 316)
|
(2 929)
|
(2 963)
|
(2 791)
|
(2 535)
|
(2 599)
|
(2 198)
|
(1 925)
|
(2 002)
|
(1 949)
|
(2 246)
|
(2 389)
|
(2 103)
|
(1 938)
|
(1 995)
|
(1 718)
|
(1 726)
|
(1 816)
|
(1 752)
|
(1 731)
|
(1 736)
|
(1 515)
|
(1 435)
|
(1 437)
|
(1 466)
|
(1 538)
|
(1 285)
|
(1 353)
|
(1 293)
|
(1 246)
|
(1 307)
|
(1 232)
|
(1 261)
|
(1 310)
|
(1 216)
|
(1 334)
|
(1 573)
|
(1 670)
|
(2 054)
|
(1 945)
|
(1 878)
|
(1 704)
|
(1 256)
|
(1 099)
|
(979)
|
(1 026)
|
|
| Gross Profit |
112
N/A
|
417
+272%
|
120
-71%
|
144
+20%
|
170
+18%
|
176
+4%
|
171
-3%
|
119
-30%
|
88
-26%
|
40
-54%
|
53
+33%
|
59
+11%
|
139
+135%
|
94
-32%
|
155
+65%
|
207
+34%
|
220
+6%
|
353
+60%
|
345
-2%
|
367
+7%
|
380
+3%
|
444
+17%
|
415
-6%
|
412
-1%
|
388
-6%
|
376
-3%
|
349
-7%
|
322
-8%
|
226
-30%
|
191
-16%
|
182
-5%
|
123
-33%
|
80
-34%
|
86
+8%
|
81
-6%
|
143
+77%
|
196
+37%
|
183
-7%
|
201
+10%
|
197
-2%
|
237
+20%
|
244
+3%
|
254
+4%
|
236
-7%
|
177
-25%
|
169
-4%
|
139
-18%
|
123
-12%
|
105
-15%
|
83
-20%
|
56
-33%
|
80
+43%
|
109
+37%
|
215
+96%
|
319
+49%
|
284
-11%
|
215
-24%
|
126
-42%
|
31
-75%
|
44
+41%
|
102
+131%
|
45
-56%
|
8
-83%
|
(5)
N/A
|
(7)
-50%
|
39
N/A
|
78
+104%
|
80
+2%
|
79
-1%
|
79
+0%
|
74
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(84)
|
(385)
|
(80)
|
(97)
|
(110)
|
(110)
|
(107)
|
(69)
|
(68)
|
(15)
|
(24)
|
(17)
|
(101)
|
(39)
|
(97)
|
(151)
|
(130)
|
(240)
|
(199)
|
(219)
|
(187)
|
(256)
|
(263)
|
(244)
|
(240)
|
(232)
|
(205)
|
(201)
|
(169)
|
(149)
|
(150)
|
(117)
|
(105)
|
(121)
|
(114)
|
(146)
|
(164)
|
(157)
|
(166)
|
(164)
|
(179)
|
(174)
|
(181)
|
(167)
|
(123)
|
(120)
|
(96)
|
(75)
|
(66)
|
(66)
|
(63)
|
(71)
|
(83)
|
(87)
|
(88)
|
(78)
|
(77)
|
(73)
|
(69)
|
(73)
|
(75)
|
(80)
|
(87)
|
(100)
|
(91)
|
(92)
|
(89)
|
(73)
|
(71)
|
(68)
|
(69)
|
|
| Selling, General & Administrative |
(79)
|
(0)
|
(2)
|
(2)
|
(103)
|
(96)
|
(96)
|
(96)
|
(60)
|
(8)
|
(8)
|
(8)
|
(93)
|
(7)
|
(7)
|
(8)
|
(122)
|
(12)
|
(11)
|
(11)
|
(179)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(12)
|
(13)
|
(12)
|
(13)
|
(12)
|
(12)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(14)
|
(13)
|
(14)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
(379)
|
(72)
|
(90)
|
0
|
(6)
|
(4)
|
34
|
0
|
1
|
(8)
|
(1)
|
0
|
(24)
|
(83)
|
(136)
|
0
|
(220)
|
(180)
|
(200)
|
0
|
(237)
|
(245)
|
(225)
|
(221)
|
(213)
|
(185)
|
(182)
|
(149)
|
(129)
|
(131)
|
(99)
|
(86)
|
(100)
|
(93)
|
(125)
|
(144)
|
(138)
|
(147)
|
(146)
|
(161)
|
(156)
|
(163)
|
(148)
|
(104)
|
(100)
|
(76)
|
(57)
|
(46)
|
(47)
|
(46)
|
(54)
|
(67)
|
(70)
|
(72)
|
(62)
|
(60)
|
(55)
|
(51)
|
(56)
|
(59)
|
(64)
|
(71)
|
(84)
|
(73)
|
(74)
|
(71)
|
(55)
|
(54)
|
(52)
|
(53)
|
|
| Operating Income |
28
N/A
|
33
+15%
|
40
+24%
|
46
+15%
|
60
+29%
|
67
+11%
|
64
-4%
|
50
-22%
|
20
-60%
|
25
+26%
|
29
+15%
|
42
+44%
|
38
-9%
|
55
+45%
|
57
+4%
|
56
-2%
|
91
+61%
|
114
+26%
|
146
+28%
|
149
+2%
|
194
+30%
|
188
-3%
|
152
-19%
|
168
+10%
|
148
-12%
|
144
-3%
|
144
+0%
|
121
-16%
|
57
-53%
|
42
-26%
|
32
-24%
|
5
-83%
|
(25)
N/A
|
(35)
-39%
|
(33)
+6%
|
(3)
+91%
|
33
N/A
|
27
-19%
|
36
+34%
|
33
-6%
|
58
+75%
|
70
+20%
|
72
+3%
|
68
-5%
|
53
-22%
|
50
-7%
|
42
-15%
|
47
+11%
|
39
-18%
|
17
-56%
|
(8)
N/A
|
9
N/A
|
27
+194%
|
128
+378%
|
231
+80%
|
206
-11%
|
138
-33%
|
53
-62%
|
(38)
N/A
|
(29)
+23%
|
27
N/A
|
(35)
N/A
|
(80)
-130%
|
(105)
-32%
|
(98)
+7%
|
(54)
+45%
|
(10)
+81%
|
7
N/A
|
8
+9%
|
11
+46%
|
5
-55%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(17)
|
(16)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(9)
|
(10)
|
(13)
|
(17)
|
(21)
|
(29)
|
(30)
|
(32)
|
(37)
|
(37)
|
(45)
|
(40)
|
(25)
|
(31)
|
(18)
|
(21)
|
(23)
|
(38)
|
(46)
|
(48)
|
(43)
|
(41)
|
(33)
|
(36)
|
(29)
|
0
|
(30)
|
(30)
|
(30)
|
(32)
|
(35)
|
(32)
|
(41)
|
(53)
|
(53)
|
(52)
|
(41)
|
(37)
|
(33)
|
(34)
|
(34)
|
(32)
|
(25)
|
(22)
|
(17)
|
(14)
|
(13)
|
(10)
|
(9)
|
(13)
|
(14)
|
(16)
|
(17)
|
(19)
|
(25)
|
(27)
|
(26)
|
(30)
|
(27)
|
(27)
|
(22)
|
(23)
|
(23)
|
|
| 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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
(4)
|
0
|
2
|
2
|
(3)
|
5
|
5
|
7
|
3
|
6
|
6
|
5
|
1
|
(18)
|
6
|
5
|
0
|
7
|
6
|
5
|
1
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
(2)
|
0
|
0
|
1
|
0
|
2
|
2
|
2
|
1
|
2
|
2
|
1
|
0
|
1
|
1
|
1
|
(0)
|
3
|
3
|
3
|
3
|
5
|
5
|
|
| Pre-Tax Income |
14
N/A
|
16
+11%
|
25
+59%
|
32
+31%
|
49
+52%
|
54
+10%
|
51
-6%
|
37
-28%
|
22
-42%
|
16
-27%
|
16
+1%
|
25
+57%
|
25
+0%
|
26
+5%
|
27
+3%
|
25
-9%
|
55
+122%
|
77
+41%
|
102
+32%
|
110
+8%
|
165
+50%
|
157
-5%
|
136
-14%
|
148
+9%
|
122
-18%
|
111
-9%
|
103
-8%
|
80
-22%
|
17
-79%
|
8
-54%
|
5
-37%
|
(26)
N/A
|
(53)
-106%
|
(53)
+1%
|
(57)
-7%
|
(28)
+50%
|
3
N/A
|
1
-65%
|
6
+533%
|
6
+9%
|
18
+188%
|
17
-3%
|
19
+12%
|
17
-15%
|
14
-18%
|
14
+7%
|
12
-20%
|
15
+31%
|
3
-79%
|
(15)
N/A
|
(33)
-119%
|
(13)
+61%
|
10
N/A
|
116
+1 086%
|
220
+90%
|
199
-10%
|
130
-35%
|
42
-68%
|
(50)
N/A
|
(44)
+12%
|
10
N/A
|
(53)
N/A
|
(103)
-95%
|
(131)
-27%
|
(125)
+5%
|
(81)
+35%
|
(34)
+57%
|
(17)
+52%
|
(12)
+29%
|
(6)
+46%
|
(13)
-104%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(8)
|
(8)
|
(19)
|
(21)
|
(20)
|
(17)
|
(7)
|
(7)
|
(4)
|
(9)
|
(8)
|
(9)
|
(11)
|
(9)
|
(19)
|
(22)
|
(26)
|
(28)
|
(56)
|
(55)
|
(55)
|
(58)
|
(41)
|
(40)
|
(35)
|
(28)
|
(2)
|
0
|
(0)
|
2
|
0
|
1
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
0
|
2
|
(6)
|
(28)
|
(48)
|
(49)
|
(36)
|
(14)
|
5
|
5
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
10
|
12
|
17
|
25
|
30
|
33
|
31
|
20
|
14
|
9
|
12
|
16
|
17
|
18
|
16
|
15
|
35
|
55
|
76
|
82
|
109
|
102
|
81
|
90
|
81
|
71
|
68
|
52
|
15
|
8
|
5
|
(23)
|
(53)
|
(52)
|
(55)
|
(27)
|
2
|
(0)
|
4
|
4
|
16
|
15
|
17
|
15
|
11
|
12
|
10
|
13
|
3
|
(14)
|
(32)
|
(11)
|
4
|
88
|
173
|
150
|
94
|
28
|
(45)
|
(39)
|
7
|
(55)
|
(106)
|
(133)
|
(125)
|
(81)
|
(35)
|
(17)
|
(15)
|
(9)
|
(16)
|
|
| Net Income (Common) |
10
N/A
|
16
+67%
|
21
+29%
|
29
+37%
|
30
+3%
|
33
+11%
|
31
-6%
|
20
-36%
|
14
-29%
|
9
-37%
|
12
+31%
|
16
+35%
|
17
+6%
|
18
+6%
|
16
-10%
|
15
-4%
|
35
+131%
|
55
+55%
|
76
+39%
|
82
+8%
|
109
+32%
|
102
-6%
|
81
-20%
|
90
+11%
|
81
-10%
|
71
-13%
|
68
-4%
|
52
-23%
|
15
-71%
|
8
-47%
|
5
-42%
|
(23)
N/A
|
(53)
-128%
|
(52)
+2%
|
(55)
-5%
|
(27)
+51%
|
2
N/A
|
(0)
N/A
|
4
N/A
|
4
-5%
|
16
+282%
|
15
-4%
|
17
+10%
|
15
-13%
|
11
-22%
|
12
+7%
|
10
-17%
|
13
+30%
|
3
-75%
|
(14)
N/A
|
(32)
-123%
|
(11)
+65%
|
4
N/A
|
88
+2 128%
|
173
+97%
|
150
-13%
|
94
-38%
|
28
-70%
|
(45)
N/A
|
(39)
+13%
|
7
N/A
|
(55)
N/A
|
(106)
-91%
|
(133)
-25%
|
(125)
+6%
|
(81)
+35%
|
(35)
+57%
|
(17)
+51%
|
(15)
+15%
|
(9)
+36%
|
(16)
-68%
|
|
| EPS (Diluted) |
2.15
N/A
|
3.59
+67%
|
4.64
+29%
|
6.37
+37%
|
6.6
+4%
|
7.33
+11%
|
6.91
-6%
|
4.44
-36%
|
3.15
-29%
|
1.97
-37%
|
2.6
+32%
|
3.51
+35%
|
3.71
+6%
|
4.53
+22%
|
3.53
-22%
|
3.64
+3%
|
9.56
+163%
|
14.83
+55%
|
20.64
+39%
|
22.27
+8%
|
29.35
+32%
|
27.56
-6%
|
21.91
-21%
|
24.29
+11%
|
21.91
-10%
|
19.16
-13%
|
17.84
-7%
|
14.05
-21%
|
4.05
-71%
|
2.18
-46%
|
1.27
-42%
|
-6.29
N/A
|
-14.18
-125%
|
-14.05
+1%
|
-14.75
-5%
|
-7.27
+51%
|
0.42
N/A
|
-0.05
N/A
|
1.2
N/A
|
1.14
-5%
|
4.33
+280%
|
4.16
-4%
|
4.59
+10%
|
4.45
-3%
|
3.06
-31%
|
3.31
+8%
|
2.34
-29%
|
3.54
+51%
|
0.9
-75%
|
-3.86
N/A
|
-8.61
-123%
|
-2.97
+66%
|
1.05
N/A
|
23.39
+2 128%
|
46.1
+97%
|
40.16
-13%
|
24.99
-38%
|
7.3
-71%
|
-11.94
N/A
|
-10.39
+13%
|
1.89
N/A
|
-14.79
N/A
|
-28.21
-91%
|
-35.34
-25%
|
-33.41
+5%
|
-21.62
+35%
|
-9.38
+57%
|
-4.67
+50%
|
-3.9
+16%
|
-2.5
+36%
|
-4.19
-68%
|
|