Shiva Global Agro Industries Ltd
BSE:530433
Income Statement
Earnings Waterfall
Shiva Global Agro Industries Ltd
Income Statement
Shiva Global Agro Industries Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
155
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
106
|
0
|
0
|
0
|
107
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
101
|
0
|
0
|
0
|
122
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5 187
N/A
|
4 963
-4%
|
4 839
-3%
|
4 701
-3%
|
1 109
-76%
|
4 350
+292%
|
4 123
-5%
|
4 202
+2%
|
4 426
+5%
|
4 569
+3%
|
4 621
+1%
|
4 896
+6%
|
4 443
-9%
|
4 396
-1%
|
4 446
+1%
|
4 659
+5%
|
4 996
+7%
|
4 844
-3%
|
5 168
+7%
|
5 142
0%
|
4 896
-5%
|
5 192
+6%
|
5 160
-1%
|
5 101
-1%
|
5 727
+12%
|
5 932
+4%
|
5 775
-3%
|
6 155
+7%
|
6 383
+4%
|
6 251
-2%
|
6 477
+4%
|
6 114
-6%
|
5 402
-12%
|
5 039
-7%
|
4 482
-11%
|
3 948
-12%
|
3 643
-8%
|
3 510
-4%
|
3 769
+7%
|
3 774
+0%
|
3 799
+1%
|
3 651
-4%
|
3 171
-13%
|
3 004
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 323)
|
(4 073)
|
(3 992)
|
(3 909)
|
(828)
|
(3 706)
|
(3 505)
|
(3 561)
|
(3 836)
|
(3 960)
|
(3 998)
|
(4 272)
|
(3 841)
|
(3 805)
|
(3 872)
|
(4 086)
|
(4 397)
|
(4 275)
|
(4 620)
|
(4 590)
|
(4 346)
|
(4 628)
|
(4 586)
|
(4 521)
|
(5 048)
|
(5 159)
|
(4 980)
|
(5 306)
|
(5 400)
|
(5 304)
|
(5 501)
|
(5 127)
|
(4 635)
|
(4 337)
|
(3 923)
|
(3 663)
|
(3 483)
|
(3 440)
|
(3 665)
|
(3 522)
|
(3 439)
|
(3 223)
|
(2 784)
|
(2 634)
|
|
| Gross Profit |
865
N/A
|
890
+3%
|
847
-5%
|
792
-7%
|
281
-64%
|
644
+129%
|
618
-4%
|
640
+4%
|
591
-8%
|
610
+3%
|
622
+2%
|
624
+0%
|
602
-4%
|
591
-2%
|
574
-3%
|
573
0%
|
599
+5%
|
569
-5%
|
548
-4%
|
552
+1%
|
551
0%
|
564
+2%
|
575
+2%
|
580
+1%
|
679
+17%
|
773
+14%
|
795
+3%
|
849
+7%
|
983
+16%
|
948
-4%
|
976
+3%
|
987
+1%
|
767
-22%
|
702
-9%
|
559
-20%
|
285
-49%
|
160
-44%
|
71
-56%
|
103
+46%
|
252
+143%
|
361
+43%
|
428
+19%
|
387
-9%
|
371
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(612)
|
(648)
|
(615)
|
(565)
|
(210)
|
(438)
|
(411)
|
(422)
|
(384)
|
(405)
|
(402)
|
(394)
|
(398)
|
(381)
|
(373)
|
(385)
|
(380)
|
(362)
|
(344)
|
(352)
|
(366)
|
(374)
|
(394)
|
(421)
|
(481)
|
(537)
|
(521)
|
(565)
|
(662)
|
(653)
|
(710)
|
(720)
|
(595)
|
(561)
|
(494)
|
(418)
|
(381)
|
(343)
|
(353)
|
(349)
|
(354)
|
(271)
|
(334)
|
(314)
|
|
| Selling, General & Administrative |
(73)
|
(73)
|
(68)
|
(67)
|
(20)
|
(70)
|
(69)
|
(75)
|
(72)
|
(74)
|
(76)
|
(71)
|
(71)
|
(69)
|
(72)
|
(68)
|
(59)
|
(58)
|
(53)
|
(56)
|
(61)
|
(60)
|
(63)
|
(59)
|
(66)
|
(72)
|
(76)
|
(82)
|
(89)
|
(90)
|
(97)
|
(107)
|
(100)
|
(101)
|
(93)
|
(87)
|
(90)
|
(86)
|
(92)
|
(83)
|
(76)
|
(69)
|
(55)
|
(54)
|
|
| Depreciation & Amortization |
(31)
|
(31)
|
(31)
|
(32)
|
(9)
|
(29)
|
(28)
|
(28)
|
(29)
|
(29)
|
(30)
|
(30)
|
(29)
|
(29)
|
(29)
|
(29)
|
(24)
|
(22)
|
(21)
|
(18)
|
(24)
|
(25)
|
(23)
|
(26)
|
(25)
|
(25)
|
(27)
|
(26)
|
(27)
|
(27)
|
(28)
|
(29)
|
(28)
|
(30)
|
(30)
|
(30)
|
(27)
|
(27)
|
(27)
|
(26)
|
(23)
|
(21)
|
(19)
|
(17)
|
|
| Other Operating Expenses |
(508)
|
(544)
|
(516)
|
(467)
|
(181)
|
(339)
|
(314)
|
(319)
|
(283)
|
(301)
|
(297)
|
(293)
|
(298)
|
(283)
|
(272)
|
(288)
|
(297)
|
(282)
|
(270)
|
(277)
|
(281)
|
(290)
|
(308)
|
(335)
|
(390)
|
(440)
|
(418)
|
(458)
|
(546)
|
(535)
|
(585)
|
(585)
|
(468)
|
(431)
|
(371)
|
(301)
|
(263)
|
(230)
|
(234)
|
(240)
|
(256)
|
(181)
|
(260)
|
(242)
|
|
| Operating Income |
252
N/A
|
242
-4%
|
232
-4%
|
226
-3%
|
71
-69%
|
207
+192%
|
207
+0%
|
219
+5%
|
207
-5%
|
205
-1%
|
220
+7%
|
230
+4%
|
203
-11%
|
210
+3%
|
201
-4%
|
187
-7%
|
220
+17%
|
207
-6%
|
204
-2%
|
200
-2%
|
185
-7%
|
190
+3%
|
181
-5%
|
160
-12%
|
197
+23%
|
236
+20%
|
273
+16%
|
284
+4%
|
321
+13%
|
295
-8%
|
266
-10%
|
267
+0%
|
172
-36%
|
140
-18%
|
65
-54%
|
(133)
N/A
|
(221)
-66%
|
(272)
-23%
|
(249)
+8%
|
(98)
+61%
|
6
N/A
|
157
+2 340%
|
53
-66%
|
57
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(154)
|
(162)
|
(157)
|
(150)
|
(38)
|
(141)
|
(138)
|
(129)
|
(106)
|
(108)
|
(110)
|
(117)
|
(107)
|
(110)
|
(100)
|
(92)
|
(74)
|
(75)
|
(73)
|
(71)
|
(69)
|
(74)
|
(66)
|
(59)
|
(50)
|
(52)
|
(59)
|
(64)
|
(65)
|
(80)
|
(77)
|
(89)
|
(102)
|
(113)
|
(127)
|
(128)
|
(123)
|
(120)
|
(117)
|
(101)
|
(76)
|
(65)
|
(44)
|
(36)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(38)
|
(38)
|
(38)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
89
|
89
|
0
|
89
|
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
|
|
| Total Other Income |
2
|
10
|
11
|
10
|
(3)
|
10
|
10
|
9
|
4
|
12
|
12
|
11
|
9
|
18
|
14
|
15
|
1
|
9
|
12
|
11
|
1
|
7
|
5
|
8
|
6
|
8
|
9
|
10
|
4
|
13
|
13
|
8
|
8
|
13
|
13
|
12
|
8
|
10
|
11
|
18
|
9
|
13
|
12
|
10
|
|
| Pre-Tax Income |
100
N/A
|
89
-11%
|
86
-4%
|
86
+1%
|
30
-65%
|
76
+153%
|
79
+3%
|
98
+25%
|
104
+6%
|
109
+4%
|
121
+12%
|
123
+1%
|
105
-15%
|
118
+12%
|
116
-2%
|
110
-5%
|
109
-1%
|
103
-5%
|
104
+1%
|
102
-3%
|
117
+15%
|
123
+5%
|
119
-3%
|
109
-8%
|
153
+40%
|
192
+26%
|
223
+16%
|
230
+3%
|
260
+13%
|
228
-13%
|
202
-11%
|
187
-8%
|
77
-59%
|
40
-49%
|
(49)
N/A
|
(249)
-406%
|
(335)
-34%
|
(382)
-14%
|
(355)
+7%
|
(92)
+74%
|
28
N/A
|
104
+274%
|
110
+5%
|
30
-72%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(32)
|
(28)
|
(29)
|
(30)
|
(11)
|
(30)
|
(30)
|
(36)
|
(32)
|
(33)
|
(37)
|
(38)
|
(31)
|
(34)
|
(32)
|
(31)
|
(41)
|
(39)
|
(37)
|
(34)
|
(24)
|
(25)
|
(25)
|
(23)
|
(37)
|
(47)
|
(55)
|
(55)
|
(65)
|
(57)
|
(51)
|
(47)
|
(20)
|
(12)
|
(2)
|
1
|
82
|
85
|
82
|
81
|
(26)
|
(35)
|
(28)
|
(37)
|
|
| Income from Continuing Operations |
68
|
61
|
57
|
57
|
19
|
46
|
49
|
62
|
72
|
75
|
84
|
85
|
74
|
84
|
83
|
79
|
68
|
64
|
67
|
67
|
93
|
98
|
94
|
85
|
115
|
145
|
169
|
175
|
195
|
171
|
152
|
140
|
57
|
28
|
(51)
|
(249)
|
(253)
|
(296)
|
(273)
|
(10)
|
2
|
69
|
82
|
(6)
|
|
| Income to Minority Interest |
(21)
|
(18)
|
(14)
|
(18)
|
0
|
(17)
|
(20)
|
(21)
|
(22)
|
(22)
|
(25)
|
(26)
|
(23)
|
(26)
|
(24)
|
(22)
|
(30)
|
(29)
|
(32)
|
(33)
|
(30)
|
(29)
|
(27)
|
(22)
|
(36)
|
(42)
|
(43)
|
(43)
|
(36)
|
(28)
|
(27)
|
(23)
|
(2)
|
3
|
16
|
66
|
76
|
77
|
77
|
29
|
31
|
24
|
18
|
9
|
|
| Net Income (Common) |
47
N/A
|
43
-8%
|
43
+0%
|
39
-11%
|
19
-50%
|
29
+51%
|
29
N/A
|
41
+42%
|
51
+22%
|
53
+5%
|
59
+11%
|
60
+1%
|
51
-14%
|
58
+13%
|
60
+3%
|
57
-4%
|
38
-34%
|
35
-7%
|
35
+0%
|
34
-2%
|
64
+85%
|
69
+9%
|
67
-3%
|
64
-5%
|
79
+25%
|
103
+30%
|
126
+22%
|
132
+5%
|
160
+21%
|
143
-11%
|
125
-13%
|
117
-6%
|
55
-53%
|
31
-44%
|
(36)
N/A
|
(183)
-411%
|
(177)
+3%
|
(219)
-24%
|
(196)
+11%
|
19
N/A
|
33
+77%
|
93
+183%
|
100
+7%
|
2
-98%
|
|
| EPS (Diluted) |
4.95
N/A
|
4.54
-8%
|
4.54
N/A
|
4.06
-11%
|
2.02
-50%
|
2.92
+45%
|
2.99
+2%
|
4.22
+41%
|
5.07
+20%
|
5.32
+5%
|
5.93
+11%
|
5.97
+1%
|
5.11
-14%
|
5.82
+14%
|
5.95
+2%
|
5.74
-4%
|
3.76
-34%
|
3.52
-6%
|
3.53
+0%
|
3.44
-3%
|
6.37
+85%
|
6.93
+9%
|
6.7
-3%
|
6.32
-6%
|
7.94
+26%
|
10.32
+30%
|
12.61
+22%
|
13.16
+4%
|
15.97
+21%
|
14.28
-11%
|
12.47
-13%
|
11.6
-7%
|
5.47
-53%
|
3.05
-44%
|
-3.58
N/A
|
-18.27
-410%
|
-17.7
+3%
|
-21.91
-24%
|
-19.61
+10%
|
1.87
N/A
|
3.29
+76%
|
9.32
+183%
|
9.98
+7%
|
0.22
-98%
|
|