Vas Infrastructure Ltd (cn)
BSE:531574
Income Statement
Earnings Waterfall
Vas Infrastructure Ltd (cn)
Income Statement
Vas Infrastructure Ltd (cn)
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
+1%
|
0
-100%
|
2
+400 000%
|
16
+710%
|
2
-88%
|
2
N/A
|
10
+400%
|
(4)
N/A
|
10
N/A
|
10
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(10)
|
(10)
|
(9)
|
(11)
|
(32)
|
(32)
|
(32)
|
(32)
|
(47)
|
(47)
|
(47)
|
(46)
|
0
|
0
|
0
|
|
| Gross Profit |
(7)
N/A
|
(8)
-1%
|
(9)
-25%
|
(9)
+5%
|
(16)
-81%
|
(30)
-88%
|
(30)
+0%
|
(22)
+27%
|
(52)
-135%
|
(37)
+28%
|
(37)
N/A
|
(46)
-23%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(74)
|
(78)
|
(84)
|
(77)
|
(54)
|
(54)
|
(64)
|
(65)
|
(40)
|
(35)
|
(17)
|
(14)
|
(6)
|
(7)
|
(5)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(68)
|
(72)
|
(77)
|
(70)
|
(49)
|
(49)
|
(59)
|
(60)
|
(34)
|
(30)
|
(14)
|
(12)
|
(6)
|
(6)
|
(5)
|
|
| Operating Income |
(81)
N/A
|
(86)
-6%
|
(93)
-8%
|
(85)
+8%
|
(70)
+18%
|
(85)
-20%
|
(94)
-11%
|
(87)
+8%
|
(92)
-6%
|
(72)
+21%
|
(54)
+25%
|
(60)
-10%
|
(6)
+90%
|
(7)
-8%
|
(5)
+17%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1)
|
(437)
|
(450)
|
(466)
|
(1)
|
(502)
|
(523)
|
(544)
|
(530)
|
(398)
|
(258)
|
(113)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
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
|
|
| Total Other Income |
(403)
|
99
|
92
|
90
|
(400)
|
2
|
2
|
1
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
3
|
|
| Pre-Tax Income |
(485)
N/A
|
(424)
+12%
|
(452)
-6%
|
(461)
-2%
|
(470)
-2%
|
(584)
-24%
|
(615)
-5%
|
(629)
-2%
|
(623)
+1%
|
(470)
+24%
|
(313)
+34%
|
(172)
+45%
|
(5)
+97%
|
(6)
-13%
|
(2)
+58%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(492)
|
(432)
|
(459)
|
(468)
|
(470)
|
(584)
|
(615)
|
(629)
|
(623)
|
(470)
|
(313)
|
(172)
|
(5)
|
(6)
|
(2)
|
|
| Net Income (Common) |
(492)
N/A
|
(432)
+12%
|
(459)
-6%
|
(468)
-2%
|
(470)
-1%
|
(584)
-24%
|
(615)
-5%
|
(629)
-2%
|
(623)
+1%
|
(470)
+24%
|
(313)
+34%
|
(172)
+45%
|
(5)
+97%
|
(6)
-13%
|
(2)
+57%
|
|
| EPS (Diluted) |
-32.57
N/A
|
-28.52
+12%
|
-30.32
-6%
|
-30.93
-2%
|
-31.1
-1%
|
-38.62
-24%
|
-40.66
-5%
|
-41.6
-2%
|
-41.15
+1%
|
-31.04
+25%
|
-20.66
+33%
|
-11.38
+45%
|
-0.33
+97%
|
-0.37
-12%
|
-0.16
+57%
|
|