Vijay Solvex Ltd
BSE:531069
Income Statement
Earnings Waterfall
Vijay Solvex Ltd
Income Statement
Vijay Solvex Ltd
| 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 |
27
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
12 259
N/A
|
13 059
+7%
|
13 479
+3%
|
14 290
+6%
|
14 478
+1%
|
15 489
+7%
|
21 303
+38%
|
23 183
+9%
|
20 697
-11%
|
27 236
+32%
|
24 311
-11%
|
24 520
+1%
|
27 155
+11%
|
27 192
+0%
|
26 776
-2%
|
26 294
-2%
|
24 215
-8%
|
22 078
-9%
|
20 980
-5%
|
20 450
-3%
|
18 286
-11%
|
17 722
-3%
|
17 283
-2%
|
17 593
+2%
|
18 285
+4%
|
19 129
+5%
|
20 964
+10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(11 113)
|
(11 854)
|
(12 277)
|
(12 978)
|
(13 129)
|
(14 084)
|
(19 421)
|
(21 202)
|
(18 930)
|
(25 040)
|
(22 434)
|
(22 811)
|
(25 406)
|
(25 408)
|
(25 070)
|
(24 548)
|
(22 909)
|
(20 618)
|
(19 523)
|
(19 009)
|
(17 054)
|
(16 424)
|
(16 062)
|
(16 306)
|
(17 115)
|
(17 787)
|
(19 569)
|
|
| Gross Profit |
1 146
N/A
|
1 205
+5%
|
1 202
0%
|
1 312
+9%
|
1 349
+3%
|
1 404
+4%
|
1 882
+34%
|
1 981
+5%
|
1 767
-11%
|
2 197
+24%
|
1 877
-15%
|
1 709
-9%
|
1 749
+2%
|
1 784
+2%
|
1 706
-4%
|
1 746
+2%
|
1 307
-25%
|
1 460
+12%
|
1 456
0%
|
1 441
-1%
|
1 232
-15%
|
1 298
+5%
|
1 220
-6%
|
1 286
+5%
|
1 169
-9%
|
1 342
+15%
|
1 394
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(904)
|
(964)
|
(972)
|
(1 021)
|
(1 014)
|
(1 047)
|
(1 370)
|
(1 367)
|
(1 004)
|
(1 265)
|
(948)
|
(930)
|
(1 056)
|
(1 186)
|
(1 242)
|
(1 314)
|
(1 208)
|
(1 340)
|
(1 405)
|
(1 455)
|
(1 220)
|
(1 283)
|
(1 154)
|
(1 054)
|
(900)
|
(1 088)
|
(1 112)
|
|
| Selling, General & Administrative |
(170)
|
(167)
|
(167)
|
(171)
|
(177)
|
(177)
|
(221)
|
(221)
|
(180)
|
(222)
|
(183)
|
(185)
|
(189)
|
(195)
|
(196)
|
(200)
|
(224)
|
(206)
|
(210)
|
(221)
|
(248)
|
(235)
|
(234)
|
(231)
|
(253)
|
(227)
|
(230)
|
|
| Depreciation & Amortization |
(16)
|
(16)
|
(17)
|
(17)
|
(21)
|
(22)
|
(28)
|
(30)
|
(22)
|
(27)
|
(23)
|
(24)
|
(23)
|
(24)
|
(24)
|
(25)
|
(25)
|
(24)
|
(24)
|
(25)
|
(25)
|
(26)
|
(26)
|
(25)
|
(26)
|
(27)
|
(27)
|
|
| Other Operating Expenses |
(718)
|
(781)
|
(789)
|
(833)
|
(817)
|
(849)
|
(1 120)
|
(1 116)
|
(803)
|
(1 016)
|
(742)
|
(721)
|
(844)
|
(967)
|
(1 022)
|
(1 089)
|
(960)
|
(1 110)
|
(1 170)
|
(1 209)
|
(947)
|
(1 021)
|
(894)
|
(798)
|
(621)
|
(834)
|
(855)
|
|
| Operating Income |
241
N/A
|
241
0%
|
230
-5%
|
291
+27%
|
335
+15%
|
357
+7%
|
512
+43%
|
614
+20%
|
763
+24%
|
931
+22%
|
929
0%
|
779
-16%
|
693
-11%
|
599
-14%
|
464
-23%
|
433
-7%
|
98
-77%
|
120
+22%
|
52
-57%
|
(14)
N/A
|
12
N/A
|
15
+29%
|
66
+343%
|
232
+250%
|
269
+16%
|
254
-6%
|
283
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(62)
|
(53)
|
(15)
|
(35)
|
(57)
|
(24)
|
40
|
69
|
104
|
86
|
21
|
(1)
|
43
|
(42)
|
(48)
|
(41)
|
47
|
(6)
|
4
|
(7)
|
26
|
4
|
8
|
0
|
(57)
|
(51)
|
(80)
|
|
| 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
|
(11)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
12
|
18
|
17
|
23
|
(5)
|
38
|
46
|
45
|
23
|
58
|
89
|
101
|
26
|
82
|
84
|
70
|
76
|
69
|
25
|
23
|
2
|
22
|
21
|
23
|
23
|
14
|
35
|
|
| Pre-Tax Income |
192
N/A
|
206
+7%
|
232
+13%
|
279
+20%
|
275
-2%
|
371
+35%
|
598
+61%
|
727
+22%
|
890
+22%
|
1 076
+21%
|
1 039
-3%
|
879
-15%
|
762
-13%
|
638
-16%
|
499
-22%
|
462
-7%
|
223
-52%
|
183
-18%
|
80
-56%
|
2
-97%
|
41
+1 787%
|
41
+2%
|
96
+132%
|
256
+167%
|
225
-12%
|
217
-4%
|
237
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(65)
|
(70)
|
(69)
|
(75)
|
(68)
|
(88)
|
(151)
|
(184)
|
(223)
|
(263)
|
(253)
|
(213)
|
(188)
|
(161)
|
(127)
|
(116)
|
(53)
|
(45)
|
(19)
|
(13)
|
(11)
|
(9)
|
(4)
|
(31)
|
(41)
|
(41)
|
(63)
|
|
| Income from Continuing Operations |
127
|
136
|
163
|
204
|
207
|
284
|
447
|
543
|
668
|
812
|
786
|
666
|
574
|
478
|
372
|
346
|
170
|
138
|
61
|
(11)
|
29
|
32
|
92
|
225
|
184
|
176
|
174
|
|
| Net Income (Common) |
127
N/A
|
136
+7%
|
163
+20%
|
204
+25%
|
207
+1%
|
284
+37%
|
447
+57%
|
543
+22%
|
668
+23%
|
812
+22%
|
786
-3%
|
666
-15%
|
574
-14%
|
478
-17%
|
372
-22%
|
346
-7%
|
170
-51%
|
138
-19%
|
61
-56%
|
(11)
N/A
|
29
N/A
|
32
+10%
|
92
+186%
|
225
+145%
|
184
-18%
|
176
-5%
|
174
-1%
|
|
| EPS (Diluted) |
39.79
N/A
|
42.58
+7%
|
50.91
+20%
|
63.75
+25%
|
64.58
+1%
|
88.61
+37%
|
139.54
+57%
|
169.74
+22%
|
208.56
+23%
|
253.72
+22%
|
245.53
-3%
|
207.89
-15%
|
179.31
-14%
|
149.18
-17%
|
116.24
-22%
|
108.05
-7%
|
53.1
-51%
|
43.23
-19%
|
18.98
-56%
|
-3.52
N/A
|
9.18
N/A
|
10.05
+9%
|
28.71
+186%
|
70.23
+145%
|
57.56
-18%
|
54.88
-5%
|
54.42
-1%
|
|