Diana Tea Co Ltd
BSE:530959
Income Statement
Earnings Waterfall
Diana Tea Co Ltd
Income Statement
Diana Tea Co Ltd
| 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 |
31
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
535
N/A
|
552
+3%
|
547
-1%
|
596
+9%
|
622
+4%
|
597
-4%
|
599
+0%
|
554
-7%
|
510
-8%
|
501
-2%
|
486
-3%
|
453
-7%
|
449
-1%
|
432
-4%
|
420
-3%
|
439
+4%
|
403
-8%
|
405
+1%
|
416
+3%
|
405
-3%
|
438
+8%
|
447
+2%
|
445
0%
|
471
+6%
|
490
+4%
|
562
+15%
|
512
-9%
|
506
-1%
|
519
+3%
|
524
+1%
|
546
+4%
|
569
+4%
|
592
+4%
|
609
+3%
|
616
+1%
|
594
-4%
|
629
+6%
|
623
-1%
|
619
-1%
|
662
+7%
|
633
-4%
|
611
-3%
|
573
-6%
|
670
+17%
|
715
+7%
|
705
-1%
|
782
+11%
|
738
-6%
|
776
+5%
|
752
-3%
|
795
+6%
|
801
+1%
|
708
-12%
|
763
+8%
|
711
-7%
|
692
-3%
|
749
+8%
|
731
-2%
|
709
-3%
|
681
-4%
|
682
+0%
|
708
+4%
|
761
+7%
|
837
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(190)
|
(73)
|
(59)
|
(110)
|
(237)
|
(272)
|
(276)
|
(243)
|
(163)
|
(87)
|
(86)
|
(79)
|
(57)
|
(91)
|
(102)
|
(112)
|
(65)
|
(75)
|
(71)
|
(43)
|
(68)
|
(70)
|
(73)
|
(76)
|
(78)
|
(75)
|
(88)
|
(83)
|
(71)
|
(32)
|
(47)
|
(56)
|
(60)
|
(65)
|
(65)
|
(36)
|
(77)
|
(80)
|
(59)
|
(69)
|
(48)
|
(34)
|
(35)
|
(63)
|
(68)
|
(42)
|
(27)
|
(6)
|
(11)
|
7
|
(16)
|
(6)
|
29
|
(15)
|
4
|
(6)
|
(18)
|
(3)
|
(13)
|
6
|
(15)
|
(39)
|
(41)
|
(67)
|
|
| Gross Profit |
344
N/A
|
480
+39%
|
488
+2%
|
487
0%
|
385
-21%
|
325
-16%
|
322
-1%
|
311
-4%
|
347
+12%
|
414
+19%
|
400
-3%
|
374
-6%
|
392
+5%
|
340
-13%
|
318
-6%
|
327
+3%
|
338
+3%
|
331
-2%
|
345
+4%
|
361
+5%
|
370
+3%
|
377
+2%
|
373
-1%
|
396
+6%
|
412
+4%
|
487
+18%
|
425
-13%
|
423
0%
|
448
+6%
|
493
+10%
|
499
+1%
|
513
+3%
|
532
+4%
|
543
+2%
|
551
+1%
|
558
+1%
|
552
-1%
|
544
-1%
|
559
+3%
|
593
+6%
|
585
-1%
|
577
-1%
|
539
-7%
|
607
+13%
|
647
+7%
|
663
+2%
|
755
+14%
|
732
-3%
|
765
+4%
|
759
-1%
|
779
+3%
|
794
+2%
|
738
-7%
|
747
+1%
|
716
-4%
|
686
-4%
|
731
+7%
|
727
-1%
|
696
-4%
|
687
-1%
|
667
-3%
|
669
+0%
|
720
+7%
|
771
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(248)
|
(393)
|
(407)
|
(410)
|
(286)
|
(242)
|
(242)
|
(244)
|
(315)
|
(378)
|
(390)
|
(372)
|
(369)
|
(315)
|
(314)
|
(307)
|
(316)
|
(318)
|
(327)
|
(331)
|
(352)
|
(362)
|
(372)
|
(401)
|
(400)
|
(589)
|
(432)
|
(449)
|
(472)
|
(474)
|
(483)
|
(489)
|
(506)
|
(516)
|
(524)
|
(552)
|
(569)
|
(556)
|
(570)
|
(587)
|
(576)
|
(567)
|
(533)
|
(539)
|
(560)
|
(599)
|
(656)
|
(686)
|
(696)
|
(677)
|
(724)
|
(759)
|
(763)
|
(785)
|
(754)
|
(706)
|
(741)
|
(720)
|
(720)
|
(742)
|
(712)
|
(727)
|
(749)
|
(782)
|
|
| Selling, General & Administrative |
(239)
|
(209)
|
(221)
|
(224)
|
(277)
|
(233)
|
(232)
|
(226)
|
(305)
|
(231)
|
(238)
|
(233)
|
(209)
|
(204)
|
(204)
|
(205)
|
(209)
|
(209)
|
(218)
|
(220)
|
(234)
|
(238)
|
(254)
|
(280)
|
(276)
|
(352)
|
(290)
|
(287)
|
(290)
|
(284)
|
(285)
|
(290)
|
(295)
|
(308)
|
(322)
|
(336)
|
(354)
|
(341)
|
(352)
|
(378)
|
(373)
|
(366)
|
(343)
|
(341)
|
(346)
|
(367)
|
(408)
|
(435)
|
(447)
|
(451)
|
(475)
|
(498)
|
(508)
|
(510)
|
(492)
|
(457)
|
(491)
|
(488)
|
(492)
|
(512)
|
(485)
|
(504)
|
(513)
|
(537)
|
|
| Depreciation & Amortization |
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
(14)
|
(14)
|
(15)
|
(15)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
|
| Other Operating Expenses |
0
|
(174)
|
(176)
|
(178)
|
0
|
0
|
(0)
|
(8)
|
0
|
(137)
|
(142)
|
(130)
|
(152)
|
(105)
|
(103)
|
(95)
|
(98)
|
(101)
|
(99)
|
(101)
|
(108)
|
(114)
|
(108)
|
(111)
|
(114)
|
(225)
|
(133)
|
(152)
|
(172)
|
(175)
|
(184)
|
(185)
|
(197)
|
(194)
|
(189)
|
(201)
|
(200)
|
(199)
|
(202)
|
(193)
|
(187)
|
(185)
|
(173)
|
(182)
|
(197)
|
(216)
|
(232)
|
(234)
|
(232)
|
(209)
|
(231)
|
(243)
|
(237)
|
(256)
|
(243)
|
(230)
|
(231)
|
(212)
|
(208)
|
(210)
|
(208)
|
(202)
|
(216)
|
(225)
|
|
| Operating Income |
96
N/A
|
87
-9%
|
81
-7%
|
77
-5%
|
99
+28%
|
83
-16%
|
81
-3%
|
67
-17%
|
32
-52%
|
36
+13%
|
10
-72%
|
2
-79%
|
23
+936%
|
25
+8%
|
4
-83%
|
19
+361%
|
22
+14%
|
12
-43%
|
18
+48%
|
30
+65%
|
18
-39%
|
15
-21%
|
1
-94%
|
(5)
N/A
|
12
N/A
|
(102)
N/A
|
(8)
+93%
|
(26)
-252%
|
(24)
+9%
|
19
N/A
|
16
-17%
|
24
+57%
|
26
+6%
|
27
+6%
|
27
-2%
|
6
-79%
|
(18)
N/A
|
(12)
+30%
|
(11)
+12%
|
6
N/A
|
9
+46%
|
10
+16%
|
6
-40%
|
67
+1 039%
|
88
+30%
|
64
-27%
|
99
+54%
|
46
-53%
|
68
+49%
|
81
+19%
|
55
-32%
|
35
-36%
|
(26)
N/A
|
(38)
-46%
|
(39)
-4%
|
(20)
+49%
|
(10)
+47%
|
8
N/A
|
(25)
N/A
|
(56)
-124%
|
(46)
+18%
|
(57)
-26%
|
(29)
+49%
|
(12)
+60%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(24)
|
(21)
|
(20)
|
(20)
|
(14)
|
(15)
|
(17)
|
(17)
|
(12)
|
(18)
|
(18)
|
(17)
|
(15)
|
(18)
|
(19)
|
(22)
|
(15)
|
(16)
|
(13)
|
(10)
|
(9)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(14)
|
(12)
|
(14)
|
(14)
|
(14)
|
(11)
|
(14)
|
(15)
|
(17)
|
(17)
|
(19)
|
(21)
|
(22)
|
(21)
|
(24)
|
(23)
|
(23)
|
(21)
|
(21)
|
(22)
|
(20)
|
(16)
|
(16)
|
(13)
|
(16)
|
(20)
|
(24)
|
(27)
|
(28)
|
(27)
|
(29)
|
(31)
|
(34)
|
(35)
|
(36)
|
(35)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
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 |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(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
|
|
| Total Other Income |
1
|
0
|
1
|
2
|
4
|
5
|
4
|
6
|
6
|
39
|
41
|
41
|
14
|
15
|
15
|
17
|
12
|
16
|
19
|
18
|
18
|
19
|
18
|
19
|
17
|
14
|
16
|
16
|
15
|
16
|
19
|
18
|
17
|
11
|
12
|
12
|
12
|
16
|
16
|
16
|
15
|
16
|
17
|
18
|
18
|
16
|
18
|
19
|
21
|
19
|
20
|
21
|
23
|
25
|
30
|
32
|
33
|
25
|
25
|
43
|
44
|
44
|
45
|
28
|
|
| Pre-Tax Income |
73
N/A
|
66
-9%
|
62
-7%
|
59
-5%
|
87
+49%
|
72
-17%
|
68
-5%
|
56
-18%
|
52
-7%
|
57
+9%
|
34
-41%
|
26
-23%
|
22
-14%
|
22
-1%
|
(0)
N/A
|
(1)
-400%
|
5
N/A
|
0
-92%
|
12
+2 950%
|
39
+216%
|
26
-32%
|
23
-13%
|
7
-69%
|
1
-92%
|
15
+2 467%
|
(104)
N/A
|
(5)
+95%
|
(24)
-378%
|
(23)
+5%
|
23
N/A
|
21
-10%
|
29
+39%
|
29
+2%
|
27
-9%
|
25
-6%
|
2
-92%
|
(22)
N/A
|
(15)
+33%
|
(14)
+6%
|
1
N/A
|
2
+134%
|
4
+79%
|
(0)
N/A
|
62
N/A
|
82
+33%
|
59
-28%
|
95
+62%
|
43
-55%
|
70
+61%
|
84
+20%
|
59
-29%
|
43
-27%
|
(18)
N/A
|
(32)
-75%
|
(34)
-4%
|
(15)
+55%
|
(6)
+60%
|
5
N/A
|
(28)
N/A
|
(44)
-54%
|
(36)
+18%
|
(48)
-34%
|
(21)
+57%
|
(19)
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(0)
|
(16)
|
(16)
|
(16)
|
(16)
|
(14)
|
(14)
|
(14)
|
(14)
|
4
|
4
|
4
|
4
|
(10)
|
(10)
|
(10)
|
(10)
|
(5)
|
(5)
|
(5)
|
(5)
|
(0)
|
5
|
5
|
5
|
5
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
(12)
|
(11)
|
(11)
|
0
|
(11)
|
(11)
|
(11)
|
(11)
|
7
|
7
|
7
|
8
|
(3)
|
(3)
|
(3)
|
(3)
|
3
|
3
|
3
|
|
| Income from Continuing Operations |
71
|
65
|
60
|
59
|
72
|
57
|
53
|
41
|
39
|
43
|
20
|
12
|
27
|
26
|
4
|
4
|
(5)
|
(10)
|
2
|
29
|
22
|
18
|
2
|
(4)
|
15
|
(100)
|
(0)
|
(19)
|
(18)
|
22
|
20
|
28
|
29
|
23
|
21
|
(2)
|
(27)
|
(12)
|
(11)
|
4
|
5
|
5
|
(0)
|
62
|
83
|
47
|
84
|
32
|
58
|
73
|
49
|
33
|
(30)
|
(25)
|
(26)
|
(8)
|
2
|
2
|
(31)
|
(47)
|
(39)
|
(46)
|
(18)
|
(17)
|
|
| Net Income (Common) |
71
N/A
|
65
-9%
|
60
-7%
|
59
-2%
|
72
+22%
|
57
-21%
|
53
-7%
|
41
-23%
|
39
-5%
|
43
+12%
|
20
-54%
|
12
-39%
|
27
+121%
|
26
-1%
|
4
-84%
|
4
-10%
|
(5)
N/A
|
(10)
-100%
|
2
N/A
|
29
+1 200%
|
22
-24%
|
18
-17%
|
2
-88%
|
(4)
N/A
|
15
N/A
|
(100)
N/A
|
(0)
+100%
|
(19)
-18 900%
|
(18)
+6%
|
22
N/A
|
20
-10%
|
28
+41%
|
29
+3%
|
23
-21%
|
21
-6%
|
(2)
N/A
|
(27)
-1 114%
|
(12)
+56%
|
(11)
+6%
|
4
N/A
|
5
+34%
|
5
-14%
|
(0)
N/A
|
62
N/A
|
83
+32%
|
47
-43%
|
84
+78%
|
32
-62%
|
58
+83%
|
73
+26%
|
49
-33%
|
33
-33%
|
(30)
N/A
|
(25)
+16%
|
(26)
-5%
|
(8)
+70%
|
2
N/A
|
2
+27%
|
(31)
N/A
|
(47)
-49%
|
(39)
+16%
|
(46)
-17%
|
(18)
+60%
|
(17)
+7%
|
|
| EPS (Diluted) |
4.72
N/A
|
4.3
-9%
|
4
-7%
|
3.91
-2%
|
4.77
+22%
|
3.8
-20%
|
3.51
-8%
|
2.69
-23%
|
2.57
-4%
|
2.88
+12%
|
1.32
-54%
|
0.8
-39%
|
1.78
+122%
|
1.76
-1%
|
0.28
-84%
|
0.26
-7%
|
-0.32
N/A
|
-0.64
-100%
|
0.15
N/A
|
1.91
+1 173%
|
1.44
-25%
|
1.2
-17%
|
0.15
-88%
|
-0.29
N/A
|
1.01
N/A
|
-6.66
N/A
|
-0.01
+100%
|
-1.27
-12 600%
|
-1.18
+7%
|
1.46
N/A
|
1.31
-10%
|
1.85
+41%
|
1.9
+3%
|
1.51
-21%
|
1.41
-7%
|
-0.14
N/A
|
-1.78
-1 171%
|
-0.79
+56%
|
-0.74
+6%
|
0.27
N/A
|
0.37
+37%
|
0.31
-16%
|
-0.01
N/A
|
4.17
N/A
|
5.49
+32%
|
3.15
-43%
|
5.6
+78%
|
2.12
-62%
|
3.88
+83%
|
4.89
+26%
|
3.26
-33%
|
2.17
-33%
|
-1.98
N/A
|
-1.67
+16%
|
-1.77
-6%
|
-0.54
+69%
|
0.11
N/A
|
0.16
+45%
|
-2.09
N/A
|
-3.12
-49%
|
-2.61
+16%
|
-3.06
-17%
|
-1.21
+60%
|
-1.12
+7%
|
|