SSPDL Ltd
BSE:530821
Income Statement
Earnings Waterfall
SSPDL Ltd
Income Statement
SSPDL Ltd
| 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 |
38
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
386
N/A
|
324
-16%
|
261
-20%
|
181
-31%
|
1 541
+751%
|
1 580
+3%
|
1 817
+15%
|
2 014
+11%
|
808
-60%
|
1 038
+28%
|
1 133
+9%
|
1 141
+1%
|
1 136
0%
|
1 010
-11%
|
769
-24%
|
605
-21%
|
487
-19%
|
407
-16%
|
390
-4%
|
375
-4%
|
346
-8%
|
271
-22%
|
189
-30%
|
169
-11%
|
70
-59%
|
40
-43%
|
36
-9%
|
47
+31%
|
60
+28%
|
60
-1%
|
94
+58%
|
123
+31%
|
242
+97%
|
252
+4%
|
404
+60%
|
521
+29%
|
435
-17%
|
522
+20%
|
398
-24%
|
244
-39%
|
195
-20%
|
103
-47%
|
49
-53%
|
29
-41%
|
30
+4%
|
24
-20%
|
11
-55%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(317)
|
(282)
|
(240)
|
(160)
|
(1 471)
|
(1 492)
|
(1 645)
|
(1 826)
|
(669)
|
(798)
|
(834)
|
(826)
|
(814)
|
(776)
|
(656)
|
(555)
|
(501)
|
(448)
|
(535)
|
(538)
|
(514)
|
(443)
|
(262)
|
(183)
|
(75)
|
(47)
|
(46)
|
(55)
|
(27)
|
(27)
|
(53)
|
(81)
|
(186)
|
(188)
|
(370)
|
(557)
|
(506)
|
(605)
|
(459)
|
(270)
|
(217)
|
(114)
|
(57)
|
(20)
|
(17)
|
(17)
|
(6)
|
|
| Gross Profit |
69
N/A
|
42
-38%
|
21
-52%
|
21
+2%
|
70
+234%
|
88
+26%
|
173
+96%
|
188
+9%
|
139
-26%
|
240
+73%
|
299
+25%
|
315
+5%
|
322
+2%
|
234
-27%
|
113
-52%
|
50
-56%
|
(14)
N/A
|
(40)
-191%
|
(145)
-259%
|
(164)
-13%
|
(168)
-3%
|
(173)
-3%
|
(73)
+58%
|
(14)
+81%
|
(5)
+63%
|
(7)
-40%
|
(10)
-41%
|
(8)
+26%
|
34
N/A
|
33
-2%
|
41
+26%
|
42
+1%
|
56
+35%
|
64
+15%
|
34
-47%
|
(36)
N/A
|
(71)
-98%
|
(83)
-16%
|
(61)
+26%
|
(26)
+58%
|
(22)
+16%
|
(11)
+49%
|
(9)
+19%
|
8
N/A
|
13
+60%
|
8
-44%
|
5
-34%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(136)
|
(126)
|
(116)
|
(106)
|
(165)
|
(157)
|
(152)
|
(145)
|
(71)
|
(73)
|
(74)
|
(78)
|
(79)
|
(80)
|
(79)
|
(79)
|
(84)
|
(84)
|
(83)
|
(80)
|
(68)
|
(63)
|
(64)
|
(60)
|
(74)
|
(78)
|
(71)
|
(85)
|
(72)
|
(96)
|
(96)
|
(78)
|
(45)
|
(13)
|
(19)
|
(24)
|
(51)
|
(50)
|
(45)
|
(45)
|
(60)
|
(62)
|
(60)
|
(57)
|
(45)
|
(45)
|
(46)
|
|
| Selling, General & Administrative |
(66)
|
(60)
|
(51)
|
(49)
|
(45)
|
(42)
|
(40)
|
(37)
|
(38)
|
(39)
|
(41)
|
(43)
|
(43)
|
(44)
|
(44)
|
(47)
|
(49)
|
(49)
|
(48)
|
(44)
|
(42)
|
(40)
|
(40)
|
(37)
|
(36)
|
(35)
|
(32)
|
(31)
|
(31)
|
(30)
|
(29)
|
(28)
|
(27)
|
(25)
|
(24)
|
(22)
|
(19)
|
(18)
|
(20)
|
(21)
|
(22)
|
(23)
|
(22)
|
(22)
|
(21)
|
(21)
|
(20)
|
|
| Depreciation & Amortization |
(33)
|
(32)
|
(28)
|
(26)
|
(52)
|
(47)
|
(45)
|
(40)
|
(9)
|
(9)
|
(8)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(7)
|
(7)
|
(8)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(36)
|
(34)
|
(36)
|
(31)
|
(68)
|
(68)
|
(67)
|
(67)
|
(24)
|
(24)
|
(25)
|
(27)
|
(31)
|
(32)
|
(30)
|
(28)
|
(32)
|
(32)
|
(33)
|
(34)
|
(25)
|
(22)
|
(23)
|
(22)
|
(33)
|
(37)
|
(32)
|
(45)
|
(36)
|
(63)
|
(63)
|
(46)
|
(14)
|
16
|
9
|
1
|
(30)
|
(30)
|
(23)
|
(23)
|
(36)
|
(37)
|
(37)
|
(34)
|
(22)
|
(21)
|
(23)
|
|
| Operating Income |
(67)
N/A
|
(84)
-26%
|
(95)
-13%
|
(85)
+11%
|
(95)
-12%
|
(69)
+27%
|
21
N/A
|
44
+107%
|
68
+54%
|
167
+148%
|
225
+35%
|
237
+6%
|
243
+2%
|
154
-37%
|
34
-78%
|
(29)
N/A
|
(98)
-244%
|
(124)
-26%
|
(228)
-83%
|
(243)
-7%
|
(236)
+3%
|
(236)
+0%
|
(137)
+42%
|
(75)
+46%
|
(79)
-6%
|
(86)
-9%
|
(82)
+5%
|
(93)
-13%
|
(39)
+58%
|
(64)
-64%
|
(55)
+13%
|
(36)
+34%
|
11
N/A
|
51
+363%
|
15
-71%
|
(60)
N/A
|
(123)
-103%
|
(133)
-8%
|
(107)
+20%
|
(71)
+34%
|
(81)
-14%
|
(73)
+9%
|
(69)
+7%
|
(49)
+28%
|
(32)
+35%
|
(38)
-17%
|
(41)
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(17)
|
(37)
|
(36)
|
(29)
|
(30)
|
(28)
|
(25)
|
(26)
|
(34)
|
(36)
|
(38)
|
(42)
|
(29)
|
(37)
|
(38)
|
(37)
|
(38)
|
(47)
|
(50)
|
(52)
|
(50)
|
(51)
|
(56)
|
(55)
|
(56)
|
(55)
|
(54)
|
(55)
|
(55)
|
(61)
|
(62)
|
(64)
|
(67)
|
(67)
|
(66)
|
(56)
|
(42)
|
(27)
|
(18)
|
(17)
|
(17)
|
(23)
|
(20)
|
(20)
|
(21)
|
(23)
|
(25)
|
|
| 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
|
|
| 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
|
|
| Total Other Income |
12
|
35
|
35
|
31
|
12
|
13
|
17
|
24
|
46
|
47
|
45
|
37
|
12
|
16
|
13
|
12
|
11
|
20
|
20
|
21
|
7
|
3
|
3
|
7
|
11
|
16
|
19
|
20
|
19
|
14
|
10
|
4
|
4
|
7
|
7
|
71
|
78
|
80
|
81
|
80
|
70
|
69
|
72
|
10
|
34
|
36
|
33
|
|
| Pre-Tax Income |
(72)
N/A
|
(86)
-19%
|
(96)
-12%
|
(83)
+13%
|
(113)
-36%
|
(84)
+26%
|
13
N/A
|
42
+228%
|
79
+91%
|
177
+123%
|
232
+31%
|
233
+0%
|
226
-3%
|
133
-41%
|
9
-93%
|
(54)
N/A
|
(125)
-132%
|
(151)
-21%
|
(258)
-70%
|
(274)
-6%
|
(280)
-2%
|
(284)
-1%
|
(190)
+33%
|
(123)
+35%
|
(125)
-1%
|
(125)
0%
|
(116)
+7%
|
(128)
-10%
|
(74)
+42%
|
(110)
-49%
|
(106)
+4%
|
(96)
+9%
|
(52)
+46%
|
(9)
+83%
|
(44)
-403%
|
(46)
-3%
|
(86)
-89%
|
(80)
+8%
|
(44)
+44%
|
(8)
+82%
|
(28)
-260%
|
(27)
+5%
|
(17)
+38%
|
(60)
-257%
|
(19)
+68%
|
(25)
-27%
|
(32)
-32%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
16
|
(11)
|
(62)
|
(63)
|
(90)
|
(68)
|
(13)
|
10
|
28
|
38
|
68
|
55
|
60
|
56
|
29
|
23
|
9
|
(31)
|
(39)
|
(39)
|
(99)
|
(60)
|
(61)
|
(62)
|
0
|
0
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(72)
|
(86)
|
(96)
|
(83)
|
(114)
|
(86)
|
11
|
37
|
95
|
166
|
170
|
170
|
135
|
65
|
(4)
|
(44)
|
(97)
|
(114)
|
(189)
|
(219)
|
(220)
|
(227)
|
(161)
|
(100)
|
(116)
|
(156)
|
(156)
|
(167)
|
(173)
|
(170)
|
(167)
|
(158)
|
(52)
|
(9)
|
(43)
|
(43)
|
(86)
|
(80)
|
(44)
|
(8)
|
(28)
|
(27)
|
(17)
|
(60)
|
(19)
|
(25)
|
(32)
|
|
| Income to Minority Interest |
(7)
|
(6)
|
(6)
|
(4)
|
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
|
|
| Equity Earnings Affiliates |
7
|
6
|
7
|
0
|
0
|
0
|
0
|
(1)
|
(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
|
|
| Net Income (Common) |
(72)
N/A
|
(86)
-20%
|
(95)
-11%
|
(87)
+8%
|
(114)
-31%
|
(86)
+25%
|
11
N/A
|
36
+225%
|
94
+163%
|
165
+75%
|
169
+3%
|
170
+1%
|
135
-21%
|
65
-52%
|
(4)
N/A
|
(44)
-945%
|
(97)
-120%
|
(114)
-18%
|
(189)
-67%
|
(219)
-16%
|
(220)
0%
|
(227)
-4%
|
(161)
+29%
|
(100)
+38%
|
(116)
-16%
|
(156)
-35%
|
(156)
+0%
|
(167)
-7%
|
(173)
-3%
|
(170)
+2%
|
(167)
+2%
|
(158)
+5%
|
(52)
+67%
|
(9)
+84%
|
(43)
-405%
|
(43)
+0%
|
(86)
-101%
|
(80)
+8%
|
(44)
+44%
|
(8)
+82%
|
(28)
-260%
|
(27)
+5%
|
(17)
+38%
|
(60)
-257%
|
(19)
+68%
|
(25)
-27%
|
(32)
-32%
|
|
| EPS (Diluted) |
-5.55
N/A
|
-6.64
-20%
|
-7.35
-11%
|
-6.73
+8%
|
-8.85
-32%
|
-6.84
+23%
|
0.86
N/A
|
2.76
+221%
|
7.27
+163%
|
12.76
+76%
|
13.1
+3%
|
13.83
+6%
|
10.46
-24%
|
5.15
-51%
|
-0.33
N/A
|
-3.4
-930%
|
-7.48
-120%
|
-8.8
-18%
|
-14.65
-66%
|
-16.96
-16%
|
-16.99
0%
|
-17.54
-3%
|
-12.44
+29%
|
-7.67
+38%
|
-8.94
-17%
|
-12.07
-35%
|
-12.04
+0%
|
-12.96
-8%
|
-13.36
-3%
|
-13.15
+2%
|
-12.9
+2%
|
-12.3
+5%
|
-4.01
+67%
|
-0.67
+83%
|
-3.34
-399%
|
-3.32
+1%
|
-6.68
-101%
|
-6.19
+7%
|
-3.44
+44%
|
-0.61
+82%
|
-2.19
-259%
|
-2.1
+4%
|
-1.3
+38%
|
-4.63
-256%
|
-1.5
+68%
|
-1.9
-27%
|
-2.5
-32%
|
|