RRIL Ltd
BSE:531307
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|
R
|
RRIL Ltd
BSE:531307
|
IN |
|
Paylocity Holding Corp
NASDAQ:PCTY
|
US |
Income Statement
Earnings Waterfall
RRIL Ltd
Income Statement
RRIL Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
7
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
340
N/A
|
409
+20%
|
428
+5%
|
489
+14%
|
231
-53%
|
165
-29%
|
133
-19%
|
64
-52%
|
32
-51%
|
17
-47%
|
34
+105%
|
63
+84%
|
88
+39%
|
112
+28%
|
124
+11%
|
85
-32%
|
147
+74%
|
243
+65%
|
408
+68%
|
664
+63%
|
821
+24%
|
946
+15%
|
1 026
+8%
|
1 076
+5%
|
1 151
+7%
|
1 217
+6%
|
1 231
+1%
|
1 195
-3%
|
998
-17%
|
701
-30%
|
418
-40%
|
173
-59%
|
94
-46%
|
239
+153%
|
389
+63%
|
582
+50%
|
832
+43%
|
980
+18%
|
1 217
+24%
|
1 426
+17%
|
1 545
+8%
|
1 459
-6%
|
1 330
-9%
|
1 129
-15%
|
952
-16%
|
916
-4%
|
990
+8%
|
1 086
+10%
|
1 129
+4%
|
1 209
+7%
|
1 238
+2%
|
1 251
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(322)
|
(390)
|
(405)
|
(464)
|
(221)
|
(152)
|
(123)
|
(55)
|
(30)
|
(15)
|
(31)
|
(61)
|
(85)
|
(109)
|
(120)
|
(81)
|
(140)
|
(233)
|
(399)
|
(648)
|
(806)
|
(928)
|
(1 003)
|
(1 053)
|
(1 124)
|
(1 191)
|
(1 206)
|
(1 173)
|
(982)
|
(690)
|
(412)
|
(171)
|
(77)
|
(202)
|
(327)
|
(486)
|
(678)
|
(800)
|
(973)
|
(1 157)
|
(1 250)
|
(1 174)
|
(1 091)
|
(910)
|
(789)
|
(758)
|
(826)
|
(908)
|
(934)
|
(997)
|
(1 002)
|
(1 001)
|
|
| Gross Profit |
18
N/A
|
19
+6%
|
23
+21%
|
24
+5%
|
10
-57%
|
13
+24%
|
9
-27%
|
9
-7%
|
2
-79%
|
2
+19%
|
3
+41%
|
3
-10%
|
3
-7%
|
4
+38%
|
4
+8%
|
4
-10%
|
8
+118%
|
10
+26%
|
9
-4%
|
15
+67%
|
16
+1%
|
17
+10%
|
23
+31%
|
23
+4%
|
26
+13%
|
26
+0%
|
25
-6%
|
22
-9%
|
16
-28%
|
11
-31%
|
7
-40%
|
2
-68%
|
17
+691%
|
36
+112%
|
62
+70%
|
95
+54%
|
153
+61%
|
180
+17%
|
244
+36%
|
269
+10%
|
295
+10%
|
285
-3%
|
240
-16%
|
219
-9%
|
163
-25%
|
158
-3%
|
164
+4%
|
177
+8%
|
195
+10%
|
212
+9%
|
236
+12%
|
250
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(9)
|
(14)
|
(20)
|
(4)
|
(25)
|
(25)
|
(25)
|
(5)
|
(27)
|
(28)
|
(32)
|
(13)
|
(37)
|
(41)
|
(42)
|
(20)
|
(41)
|
(40)
|
(37)
|
(15)
|
(34)
|
(32)
|
(46)
|
(34)
|
(63)
|
(81)
|
(87)
|
(86)
|
(98)
|
(104)
|
(105)
|
(126)
|
(117)
|
(116)
|
(114)
|
(113)
|
(115)
|
(114)
|
(118)
|
(122)
|
(127)
|
(140)
|
(152)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(13)
|
(23)
|
(33)
|
(48)
|
(55)
|
(63)
|
(66)
|
(112)
|
(66)
|
(67)
|
(71)
|
(101)
|
(76)
|
(74)
|
(76)
|
(110)
|
(77)
|
(84)
|
(84)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(11)
|
(16)
|
(0)
|
(22)
|
(22)
|
(22)
|
(0)
|
(23)
|
(23)
|
(23)
|
(0)
|
(22)
|
(22)
|
(22)
|
(0)
|
(21)
|
(21)
|
(21)
|
(0)
|
(22)
|
(22)
|
(34)
|
(24)
|
(39)
|
(43)
|
(35)
|
(16)
|
(23)
|
(18)
|
(13)
|
(14)
|
(13)
|
(12)
|
(11)
|
(12)
|
(11)
|
(9)
|
(8)
|
(11)
|
(11)
|
(13)
|
(19)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(7)
|
(11)
|
(14)
|
(18)
|
(19)
|
(18)
|
(18)
|
(17)
|
(14)
|
(12)
|
(10)
|
(7)
|
(7)
|
(6)
|
(10)
|
(15)
|
(19)
|
(23)
|
(20)
|
(24)
|
(27)
|
(1)
|
(37)
|
(37)
|
(32)
|
(0)
|
(28)
|
(30)
|
(34)
|
(1)
|
(38)
|
(44)
|
(49)
|
|
| Operating Income |
15
N/A
|
16
+5%
|
20
+23%
|
21
+6%
|
8
-60%
|
11
+30%
|
8
-31%
|
7
-9%
|
(1)
N/A
|
(7)
-933%
|
(11)
-71%
|
(18)
-58%
|
(2)
+91%
|
(21)
-1 183%
|
(21)
+0%
|
(21)
-1%
|
3
N/A
|
(18)
N/A
|
(18)
-5%
|
(16)
+13%
|
3
N/A
|
(20)
N/A
|
(19)
+7%
|
(19)
-2%
|
7
N/A
|
(15)
N/A
|
(15)
-4%
|
(15)
+3%
|
1
N/A
|
(23)
N/A
|
(26)
-11%
|
(44)
-71%
|
(17)
+61%
|
(26)
-53%
|
(19)
+27%
|
8
N/A
|
67
+758%
|
81
+21%
|
139
+71%
|
164
+18%
|
169
+3%
|
168
-1%
|
123
-26%
|
105
-15%
|
50
-52%
|
43
-14%
|
50
+17%
|
60
+19%
|
73
+22%
|
85
+17%
|
96
+13%
|
98
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(6)
|
(12)
|
(12)
|
(13)
|
(16)
|
13
|
(16)
|
(18)
|
(18)
|
26
|
(7)
|
(5)
|
(4)
|
23
|
(15)
|
(17)
|
(18)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
(0)
|
(0)
|
(0)
|
(21)
|
0
|
0
|
0
|
(21)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
16
|
19
|
23
|
13
|
6
|
7
|
8
|
16
|
14
|
11
|
14
|
13
|
14
|
16
|
10
|
14
|
14
|
14
|
17
|
15
|
13
|
9
|
6
|
1
|
2
|
3
|
3
|
40
|
46
|
52
|
70
|
26
|
37
|
35
|
21
|
17
|
19
|
21
|
27
|
1
|
37
|
39
|
38
|
1
|
38
|
38
|
35
|
0
|
33
|
34
|
37
|
|
| Pre-Tax Income |
24
N/A
|
32
+32%
|
39
+25%
|
44
+12%
|
21
-52%
|
17
-19%
|
15
-15%
|
15
-1%
|
14
-2%
|
6
-56%
|
(1)
N/A
|
(5)
-309%
|
(11)
-136%
|
(8)
+25%
|
(5)
+35%
|
(11)
-124%
|
(5)
+58%
|
(4)
+15%
|
(5)
-15%
|
0
N/A
|
(4)
N/A
|
(7)
-75%
|
(9)
-27%
|
(13)
-41%
|
(12)
+12%
|
(12)
-4%
|
(12)
-2%
|
(12)
+4%
|
20
N/A
|
23
+17%
|
26
+12%
|
26
-1%
|
8
-69%
|
8
-2%
|
11
+42%
|
22
+104%
|
72
+219%
|
88
+23%
|
147
+67%
|
175
+20%
|
188
+8%
|
189
+0%
|
144
-24%
|
125
-13%
|
77
-38%
|
74
-4%
|
83
+12%
|
91
+10%
|
96
+5%
|
103
+8%
|
113
+9%
|
117
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(8)
|
(10)
|
(11)
|
(7)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
14
|
20
|
21
|
22
|
8
|
5
|
5
|
5
|
(10)
|
(7)
|
(8)
|
(6)
|
2
|
(1)
|
(5)
|
(12)
|
(29)
|
(30)
|
(42)
|
(47)
|
(51)
|
(49)
|
(38)
|
(33)
|
(19)
|
(22)
|
(26)
|
(25)
|
(28)
|
(29)
|
(31)
|
(39)
|
|
| Income from Continuing Operations |
19
|
24
|
30
|
33
|
14
|
12
|
10
|
10
|
9
|
2
|
(5)
|
(7)
|
(11)
|
(8)
|
(5)
|
(12)
|
(5)
|
(4)
|
(5)
|
0
|
10
|
13
|
12
|
9
|
(4)
|
(7)
|
(7)
|
(6)
|
10
|
16
|
18
|
19
|
10
|
7
|
6
|
11
|
42
|
58
|
105
|
128
|
138
|
140
|
106
|
92
|
58
|
52
|
57
|
66
|
68
|
74
|
82
|
77
|
|
| Income to Minority Interest |
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
|
(1)
|
(2)
|
(3)
|
(6)
|
0
|
1
|
3
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
19
N/A
|
24
+28%
|
30
+25%
|
33
+11%
|
14
-56%
|
12
-18%
|
10
-14%
|
10
-3%
|
9
-11%
|
2
-83%
|
(5)
N/A
|
(7)
-35%
|
(11)
-65%
|
(8)
+25%
|
(5)
+35%
|
(12)
-121%
|
(5)
+58%
|
(4)
+15%
|
(5)
-15%
|
0
N/A
|
10
+2 362%
|
13
+28%
|
12
-7%
|
9
-24%
|
(4)
N/A
|
(7)
-85%
|
(7)
-2%
|
(6)
+7%
|
10
N/A
|
16
+56%
|
18
+12%
|
19
+8%
|
9
-51%
|
5
-46%
|
3
-40%
|
5
+55%
|
42
+788%
|
59
+38%
|
107
+83%
|
134
+25%
|
138
+3%
|
140
+1%
|
106
-24%
|
92
-14%
|
58
-37%
|
52
-11%
|
57
+10%
|
66
+16%
|
68
+4%
|
74
+9%
|
82
+10%
|
77
-6%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.3
+25%
|
0.37
+23%
|
0.41
+11%
|
0.18
-56%
|
0.14
-22%
|
0.12
-14%
|
0.12
N/A
|
0.11
-8%
|
0.02
-82%
|
-0.06
N/A
|
-0.08
-33%
|
-0.14
-75%
|
-0.1
+29%
|
-0.06
+40%
|
-0.14
-133%
|
-0.06
+57%
|
-0.05
+17%
|
-0.06
-20%
|
0
N/A
|
0.13
N/A
|
0.19
+46%
|
0.14
-26%
|
0.14
N/A
|
-0.05
N/A
|
-0.09
-80%
|
-0.09
N/A
|
-0.08
+11%
|
0.13
N/A
|
0.2
+54%
|
0.25
+25%
|
0.26
+4%
|
0.12
-54%
|
0.06
-50%
|
0.03
-50%
|
0.06
+100%
|
0.35
+483%
|
0.48
+37%
|
0.88
+83%
|
1.11
+26%
|
1.13
+2%
|
1.15
+2%
|
0.85
-26%
|
0.75
-12%
|
0.48
-36%
|
0.43
-10%
|
0.47
+9%
|
0.54
+15%
|
0.56
+4%
|
0.6
+7%
|
0.67
+12%
|
0.63
-6%
|
|