Rasi Electrodes Ltd
BSE:531233
Income Statement
Earnings Waterfall
Rasi Electrodes Ltd
Income Statement
Rasi Electrodes Ltd
| 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 |
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
875
N/A
|
845
-3%
|
839
-1%
|
840
+0%
|
838
0%
|
863
+3%
|
854
-1%
|
840
-2%
|
814
-3%
|
796
-2%
|
758
-5%
|
737
-3%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(729)
|
(702)
|
(690)
|
(690)
|
(682)
|
(695)
|
(687)
|
(675)
|
(652)
|
(632)
|
(594)
|
(568)
|
|
| Gross Profit |
146
N/A
|
143
-2%
|
149
+4%
|
149
+0%
|
156
+5%
|
168
+7%
|
166
-1%
|
165
-1%
|
163
-1%
|
164
+1%
|
163
0%
|
169
+4%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(114)
|
(115)
|
(117)
|
(118)
|
(121)
|
(129)
|
(129)
|
(134)
|
(132)
|
(132)
|
(137)
|
(135)
|
|
| Selling, General & Administrative |
(44)
|
(43)
|
(43)
|
(45)
|
(46)
|
(46)
|
(47)
|
(48)
|
(49)
|
(49)
|
(49)
|
(49)
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
(6)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Other Operating Expenses |
(64)
|
(65)
|
(67)
|
(67)
|
(67)
|
(74)
|
(73)
|
(77)
|
(76)
|
(77)
|
(81)
|
(79)
|
|
| Operating Income |
32
N/A
|
28
-12%
|
32
+13%
|
31
-2%
|
35
+13%
|
39
+10%
|
37
-4%
|
31
-17%
|
31
+0%
|
32
+2%
|
27
-15%
|
34
+27%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(1)
|
(4)
|
(3)
|
(3)
|
2
|
(2)
|
(2)
|
(1)
|
5
|
(1)
|
(1)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
11
|
16
|
11
|
11
|
3
|
8
|
11
|
10
|
2
|
12
|
14
|
13
|
|
| Pre-Tax Income |
42
N/A
|
40
-4%
|
40
+0%
|
40
+0%
|
42
+4%
|
46
+10%
|
47
+1%
|
40
-14%
|
38
-6%
|
42
+12%
|
40
-6%
|
46
+17%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(8)
|
(10)
|
(9)
|
(10)
|
(13)
|
(11)
|
(12)
|
|
| Income from Continuing Operations |
30
|
29
|
29
|
29
|
32
|
38
|
36
|
31
|
27
|
29
|
29
|
34
|
|
| Net Income (Common) |
30
N/A
|
29
-4%
|
29
+1%
|
29
0%
|
32
+11%
|
38
+17%
|
36
-3%
|
31
-16%
|
27
-11%
|
29
+6%
|
29
-2%
|
34
+20%
|
|
| EPS (Diluted) |
0.97
N/A
|
0.92
-5%
|
0.93
+1%
|
0.93
N/A
|
1.03
+11%
|
1.21
+17%
|
1.13
-7%
|
0.88
-22%
|
0.88
N/A
|
0.92
+5%
|
0.91
-1%
|
1.06
+16%
|
|