Akar Auto Industries Ltd
BSE:530621
Income Statement
Earnings Waterfall
Akar Auto Industries Ltd
Income Statement
Akar Auto 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
46
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 664
N/A
|
1 680
+1%
|
1 761
+5%
|
1 842
+5%
|
1 846
+0%
|
1 962
+6%
|
1 922
-2%
|
1 845
-4%
|
2 078
+13%
|
2 040
-2%
|
2 191
+7%
|
2 379
+9%
|
2 469
+4%
|
2 692
+9%
|
2 899
+8%
|
2 933
+1%
|
2 778
-5%
|
2 737
-1%
|
2 353
-14%
|
2 140
-9%
|
1 988
-7%
|
1 532
-23%
|
1 737
+13%
|
2 457
+41%
|
1 881
-23%
|
3 096
+65%
|
3 048
-2%
|
2 524
-17%
|
2 704
+7%
|
2 944
+9%
|
3 230
+10%
|
3 520
+9%
|
3 671
+4%
|
3 743
+2%
|
3 816
+2%
|
3 809
0%
|
3 738
-2%
|
3 790
+1%
|
3 792
+0%
|
3 778
0%
|
3 772
0%
|
3 727
-1%
|
3 640
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(978)
|
(989)
|
(1 061)
|
(1 127)
|
(1 214)
|
(1 334)
|
(1 322)
|
(1 272)
|
(1 393)
|
(1 325)
|
(1 425)
|
(1 573)
|
(1 596)
|
(1 779)
|
(1 920)
|
(1 905)
|
(1 798)
|
(1 765)
|
(1 465)
|
(1 295)
|
(1 209)
|
(890)
|
(1 016)
|
(1 466)
|
(1 124)
|
(1 836)
|
(1 813)
|
(1 520)
|
(1 643)
|
(1 837)
|
(2 078)
|
(2 277)
|
(2 372)
|
(2 407)
|
(2 417)
|
(2 401)
|
(2 315)
|
(2 336)
|
(2 304)
|
(2 246)
|
(2 236)
|
(2 174)
|
(2 099)
|
|
| Gross Profit |
685
N/A
|
691
+1%
|
700
+1%
|
715
+2%
|
632
-12%
|
628
-1%
|
600
-5%
|
574
-4%
|
685
+19%
|
715
+4%
|
767
+7%
|
807
+5%
|
872
+8%
|
913
+5%
|
979
+7%
|
1 028
+5%
|
979
-5%
|
972
-1%
|
888
-9%
|
845
-5%
|
779
-8%
|
642
-18%
|
721
+12%
|
990
+37%
|
757
-24%
|
1 260
+66%
|
1 235
-2%
|
1 004
-19%
|
1 061
+6%
|
1 107
+4%
|
1 152
+4%
|
1 243
+8%
|
1 298
+4%
|
1 336
+3%
|
1 399
+5%
|
1 408
+1%
|
1 423
+1%
|
1 454
+2%
|
1 488
+2%
|
1 532
+3%
|
1 535
+0%
|
1 553
+1%
|
1 540
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(619)
|
(616)
|
(616)
|
(625)
|
(538)
|
(525)
|
(499)
|
(473)
|
(577)
|
(606)
|
(649)
|
(678)
|
(725)
|
(759)
|
(807)
|
(856)
|
(835)
|
(834)
|
(774)
|
(751)
|
(729)
|
(629)
|
(736)
|
(1 015)
|
(715)
|
(1 203)
|
(1 144)
|
(883)
|
(913)
|
(956)
|
(994)
|
(1 073)
|
(1 117)
|
(1 148)
|
(1 205)
|
(1 208)
|
(1 224)
|
(1 246)
|
(1 265)
|
(1 304)
|
(1 318)
|
(1 335)
|
(1 342)
|
|
| Selling, General & Administrative |
(130)
|
(134)
|
(133)
|
(136)
|
(136)
|
(137)
|
(142)
|
(146)
|
(159)
|
(180)
|
(188)
|
(199)
|
(217)
|
(224)
|
(249)
|
(266)
|
(259)
|
(269)
|
(270)
|
(270)
|
(270)
|
(217)
|
(249)
|
(360)
|
(280)
|
(461)
|
(440)
|
(341)
|
(334)
|
(347)
|
(358)
|
(378)
|
(393)
|
(407)
|
(426)
|
(435)
|
(447)
|
(462)
|
(474)
|
(482)
|
(480)
|
(484)
|
(487)
|
|
| Depreciation & Amortization |
(27)
|
(25)
|
(25)
|
(24)
|
(29)
|
(30)
|
(32)
|
(34)
|
(31)
|
(33)
|
(34)
|
(35)
|
(37)
|
(38)
|
(38)
|
(39)
|
(41)
|
(42)
|
(40)
|
(41)
|
(43)
|
(45)
|
(60)
|
(83)
|
(45)
|
(80)
|
(68)
|
(45)
|
(44)
|
(43)
|
(41)
|
(40)
|
(41)
|
(40)
|
(39)
|
(40)
|
(40)
|
(43)
|
(46)
|
(48)
|
(49)
|
(49)
|
(50)
|
|
| Other Operating Expenses |
(462)
|
(456)
|
(459)
|
(465)
|
(373)
|
(358)
|
(325)
|
(293)
|
(387)
|
(393)
|
(428)
|
(444)
|
(471)
|
(497)
|
(520)
|
(552)
|
(535)
|
(523)
|
(464)
|
(440)
|
(416)
|
(368)
|
(427)
|
(572)
|
(390)
|
(662)
|
(636)
|
(498)
|
(535)
|
(564)
|
(592)
|
(653)
|
(683)
|
(701)
|
(740)
|
(733)
|
(736)
|
(741)
|
(745)
|
(775)
|
(789)
|
(801)
|
(805)
|
|
| Operating Income |
67
N/A
|
75
+12%
|
84
+12%
|
90
+8%
|
94
+4%
|
103
+10%
|
101
-2%
|
101
+0%
|
107
+6%
|
109
+2%
|
118
+8%
|
129
+9%
|
147
+14%
|
154
+5%
|
173
+12%
|
172
0%
|
144
-16%
|
138
-4%
|
114
-18%
|
94
-17%
|
50
-47%
|
13
-75%
|
(15)
N/A
|
(25)
-66%
|
42
N/A
|
56
+34%
|
91
+61%
|
121
+33%
|
148
+22%
|
151
+2%
|
158
+5%
|
170
+7%
|
182
+7%
|
188
+4%
|
195
+4%
|
200
+3%
|
199
-1%
|
208
+5%
|
222
+7%
|
228
+3%
|
218
-5%
|
218
+0%
|
198
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(46)
|
(59)
|
(62)
|
(63)
|
(45)
|
(69)
|
(68)
|
(68)
|
(47)
|
(75)
|
(78)
|
(81)
|
(55)
|
(86)
|
(88)
|
(91)
|
(55)
|
(80)
|
(71)
|
(70)
|
(57)
|
(75)
|
(100)
|
(138)
|
(67)
|
(136)
|
(118)
|
(80)
|
(66)
|
(80)
|
(84)
|
(90)
|
(83)
|
(104)
|
(106)
|
(108)
|
(102)
|
(119)
|
(127)
|
(133)
|
(108)
|
(132)
|
(129)
|
|
| Non-Reccuring Items |
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
2
|
2
|
(14)
|
(15)
|
(24)
|
(24)
|
(6)
|
(6)
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
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
|
|
| Total Other Income |
(11)
|
1
|
1
|
1
|
(20)
|
2
|
4
|
4
|
(22)
|
2
|
2
|
0
|
(28)
|
1
|
(1)
|
(0)
|
(23)
|
3
|
2
|
7
|
(18)
|
0
|
2
|
14
|
4
|
33
|
32
|
17
|
(6)
|
8
|
8
|
7
|
(15)
|
2
|
2
|
2
|
(8)
|
2
|
2
|
3
|
(18)
|
3
|
3
|
|
| Pre-Tax Income |
18
N/A
|
17
-8%
|
23
+36%
|
27
+21%
|
28
+4%
|
35
+25%
|
36
+2%
|
37
+1%
|
39
+6%
|
38
-2%
|
43
+14%
|
50
+16%
|
50
0%
|
55
+11%
|
59
+7%
|
57
-3%
|
59
+3%
|
55
-7%
|
48
-12%
|
34
-29%
|
(25)
N/A
|
(62)
-150%
|
(113)
-81%
|
(149)
-32%
|
(21)
+86%
|
(47)
-123%
|
6
N/A
|
58
+943%
|
73
+27%
|
78
+7%
|
82
+5%
|
88
+7%
|
83
-5%
|
86
+4%
|
91
+5%
|
94
+4%
|
89
-6%
|
92
+3%
|
98
+7%
|
98
0%
|
91
-7%
|
89
-2%
|
72
-19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(9)
|
(11)
|
(10)
|
(13)
|
(13)
|
(10)
|
(14)
|
(14)
|
(16)
|
(21)
|
(18)
|
(19)
|
(18)
|
(18)
|
(7)
|
(6)
|
(4)
|
(0)
|
(6)
|
(3)
|
2
|
(2)
|
(7)
|
(8)
|
(8)
|
(0)
|
(5)
|
(9)
|
(16)
|
(26)
|
(14)
|
(18)
|
(20)
|
(21)
|
(34)
|
(33)
|
(36)
|
(36)
|
(26)
|
(21)
|
(18)
|
|
| Income from Continuing Operations |
12
|
11
|
14
|
17
|
18
|
23
|
24
|
27
|
25
|
24
|
27
|
29
|
32
|
37
|
41
|
40
|
52
|
49
|
44
|
34
|
(31)
|
(65)
|
(111)
|
(151)
|
(28)
|
(55)
|
(2)
|
57
|
69
|
69
|
67
|
62
|
69
|
68
|
70
|
73
|
55
|
59
|
63
|
62
|
65
|
67
|
54
|
|
| Net Income (Common) |
12
N/A
|
11
-14%
|
14
+31%
|
17
+22%
|
18
+9%
|
23
+24%
|
24
+4%
|
27
+13%
|
25
-8%
|
24
-3%
|
27
+11%
|
29
+10%
|
32
+10%
|
37
+14%
|
41
+12%
|
40
-3%
|
52
+31%
|
49
-5%
|
44
-11%
|
34
-21%
|
(31)
N/A
|
(65)
-113%
|
(111)
-71%
|
(151)
-36%
|
(28)
+81%
|
(55)
-93%
|
(2)
+96%
|
57
N/A
|
69
+20%
|
69
+1%
|
67
-4%
|
62
-7%
|
69
+12%
|
68
-1%
|
70
+3%
|
73
+5%
|
55
-25%
|
59
+7%
|
63
+7%
|
62
-1%
|
65
+5%
|
67
+4%
|
54
-19%
|
|
| EPS (Diluted) |
2.27
N/A
|
1.96
-14%
|
2.57
+31%
|
1.56
-39%
|
3.4
+118%
|
2.11
-38%
|
2.19
+4%
|
2.47
+13%
|
2.28
-8%
|
2.22
-3%
|
2.47
+11%
|
2.73
+11%
|
2.97
+9%
|
3.38
+14%
|
3.8
+12%
|
3.71
-2%
|
4.83
+30%
|
4.56
-6%
|
4.06
-11%
|
3.18
-22%
|
-2.83
N/A
|
-6.01
-112%
|
-10.33
-72%
|
-13.98
-35%
|
-2.63
+81%
|
-5.06
-92%
|
-0.21
+96%
|
5.3
N/A
|
6.37
+20%
|
6.44
+1%
|
6.19
-4%
|
5.73
-7%
|
6.38
+11%
|
6.32
-1%
|
6.47
+2%
|
6.79
+5%
|
5.09
-25%
|
5.44
+7%
|
5.8
+7%
|
5.72
-1%
|
5.98
+5%
|
6.24
+4%
|
5.03
-19%
|
|