Prerna Infrabuild Ltd
BSE:531802
Income Statement
Earnings Waterfall
Prerna Infrabuild Ltd
Income Statement
Prerna Infrabuild Ltd
| Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | 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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
21
N/A
|
26
+20%
|
19
-25%
|
22
+16%
|
9
-62%
|
11
+30%
|
71
+535%
|
66
-8%
|
6
-91%
|
57
+828%
|
(4)
N/A
|
4
N/A
|
20
+447%
|
14
-28%
|
26
+81%
|
86
+236%
|
72
-16%
|
71
-2%
|
65
-9%
|
1
-99%
|
22
+4 220%
|
22
0%
|
17
-23%
|
11
-33%
|
7
-41%
|
1
-89%
|
1
-29%
|
0
-60%
|
2
+791%
|
2
+1%
|
2
N/A
|
2
N/A
|
18
+887%
|
18
+0%
|
18
N/A
|
18
N/A
|
247
+1 287%
|
365
+48%
|
371
+2%
|
403
+8%
|
162
-60%
|
14
-91%
|
10
-30%
|
12
+19%
|
160
+1 284%
|
191
+19%
|
237
+24%
|
244
+3%
|
98
-60%
|
98
+0%
|
67
-31%
|
36
-46%
|
45
+23%
|
89
+100%
|
131
+47%
|
164
+25%
|
237
+45%
|
228
-4%
|
218
-4%
|
228
+5%
|
182
-20%
|
256
+41%
|
270
+5%
|
289
+7%
|
454
+57%
|
376
-17%
|
333
-11%
|
275
-17%
|
105
-62%
|
77
-26%
|
121
+57%
|
137
+13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
(56)
|
(60)
|
(2)
|
(29)
|
27
|
29
|
(10)
|
11
|
11
|
(52)
|
(65)
|
(65)
|
(69)
|
(10)
|
(18)
|
(47)
|
(43)
|
(39)
|
(35)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(18)
|
4
|
12
|
(227)
|
(276)
|
(305)
|
(361)
|
(126)
|
(18)
|
(8)
|
1
|
(136)
|
(175)
|
(207)
|
(180)
|
(86)
|
(58)
|
(36)
|
(31)
|
(29)
|
(52)
|
(78)
|
(94)
|
(136)
|
(127)
|
(107)
|
(94)
|
(39)
|
(104)
|
(133)
|
(168)
|
(351)
|
(278)
|
(269)
|
(232)
|
(80)
|
(77)
|
(91)
|
(110)
|
|
| Gross Profit |
16
N/A
|
24
+51%
|
18
-26%
|
21
+18%
|
6
-70%
|
11
+81%
|
15
+33%
|
6
-61%
|
4
-34%
|
28
+626%
|
24
-15%
|
32
+38%
|
9
-71%
|
25
+166%
|
36
+46%
|
34
-6%
|
8
-78%
|
6
-15%
|
(4)
N/A
|
(9)
-120%
|
3
N/A
|
(25)
N/A
|
(26)
-3%
|
(28)
-8%
|
(29)
-3%
|
(2)
+94%
|
(2)
-6%
|
(1)
+71%
|
2
N/A
|
2
+2%
|
2
N/A
|
2
N/A
|
18
+887%
|
0
-98%
|
22
+7 233%
|
30
+37%
|
20
-34%
|
89
+352%
|
66
-26%
|
42
-36%
|
36
-14%
|
(4)
N/A
|
2
N/A
|
13
+483%
|
24
+86%
|
15
-35%
|
30
+94%
|
64
+115%
|
12
-82%
|
40
+250%
|
32
-21%
|
6
-82%
|
16
+179%
|
38
+136%
|
54
+42%
|
70
+30%
|
101
+44%
|
101
0%
|
111
+10%
|
134
+20%
|
143
+7%
|
152
+6%
|
137
-10%
|
121
-12%
|
102
-15%
|
98
-4%
|
64
-35%
|
43
-33%
|
25
-42%
|
(0)
N/A
|
30
N/A
|
27
-12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(12)
|
(12)
|
(14)
|
(8)
|
(11)
|
(12)
|
(10)
|
(7)
|
(17)
|
(15)
|
(16)
|
(20)
|
(21)
|
(26)
|
(30)
|
(19)
|
(26)
|
(24)
|
(22)
|
(16)
|
(16)
|
(17)
|
(18)
|
(16)
|
(14)
|
(18)
|
(18)
|
(7)
|
(17)
|
(10)
|
(7)
|
(6)
|
(11)
|
(12)
|
(25)
|
(7)
|
(3)
|
(7)
|
6
|
(19)
|
(16)
|
(18)
|
(24)
|
(25)
|
(28)
|
(31)
|
(59)
|
(17)
|
(50)
|
(46)
|
(15)
|
(18)
|
(21)
|
(20)
|
(22)
|
(29)
|
(29)
|
(29)
|
(29)
|
(23)
|
(27)
|
(27)
|
(30)
|
(39)
|
(37)
|
(35)
|
(33)
|
(30)
|
(30)
|
(35)
|
(33)
|
|
| Selling, General & Administrative |
(7)
|
(3)
|
(3)
|
(4)
|
(7)
|
(4)
|
(5)
|
(4)
|
(6)
|
(8)
|
(7)
|
(8)
|
(18)
|
(9)
|
(11)
|
(12)
|
(17)
|
(14)
|
(14)
|
(14)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(6)
|
(4)
|
(4)
|
(5)
|
(4)
|
(7)
|
(4)
|
(7)
|
(6)
|
(6)
|
(11)
|
(9)
|
(11)
|
(13)
|
(13)
|
(14)
|
(17)
|
(15)
|
(7)
|
(9)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
(8)
|
(7)
|
(8)
|
0
|
(5)
|
(6)
|
(5)
|
0
|
(7)
|
(7)
|
(7)
|
0
|
(11)
|
(13)
|
(16)
|
(0)
|
(10)
|
(9)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(8)
|
(7)
|
(10)
|
(9)
|
2
|
(9)
|
(4)
|
(3)
|
(2)
|
(6)
|
(7)
|
(17)
|
(2)
|
5
|
0
|
12
|
(5)
|
(5)
|
(4)
|
(8)
|
(9)
|
(9)
|
(9)
|
(39)
|
(5)
|
(36)
|
(35)
|
(3)
|
(5)
|
(8)
|
(7)
|
(9)
|
(14)
|
(14)
|
(14)
|
(14)
|
(9)
|
(11)
|
(13)
|
(16)
|
(25)
|
(23)
|
(20)
|
(18)
|
(15)
|
(15)
|
(20)
|
(17)
|
|
| Operating Income |
8
N/A
|
12
+46%
|
6
-50%
|
7
+15%
|
(2)
N/A
|
1
N/A
|
3
+540%
|
(4)
N/A
|
(3)
+20%
|
10
N/A
|
8
-19%
|
16
+93%
|
(11)
N/A
|
4
N/A
|
10
+175%
|
4
-57%
|
(12)
N/A
|
(19)
-66%
|
(28)
-46%
|
(30)
-7%
|
(13)
+58%
|
(41)
-223%
|
(43)
-4%
|
(46)
-7%
|
(45)
+2%
|
(16)
+65%
|
(20)
-25%
|
(18)
+7%
|
(5)
+74%
|
(16)
-225%
|
(8)
+46%
|
(5)
+37%
|
11
N/A
|
(11)
N/A
|
10
N/A
|
5
-49%
|
13
+161%
|
86
+574%
|
60
-31%
|
48
-20%
|
18
-63%
|
(21)
N/A
|
(16)
+24%
|
(11)
+30%
|
(1)
+88%
|
(12)
-814%
|
(1)
+94%
|
5
N/A
|
(5)
N/A
|
(9)
-80%
|
(14)
-54%
|
(9)
+38%
|
(2)
+76%
|
17
N/A
|
33
+96%
|
48
+42%
|
72
+51%
|
72
+1%
|
82
+13%
|
105
+28%
|
120
+14%
|
125
+5%
|
110
-12%
|
91
-17%
|
64
-30%
|
62
-3%
|
29
-52%
|
10
-65%
|
(5)
N/A
|
(30)
-519%
|
(5)
+84%
|
(7)
-36%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
(0)
|
(0)
|
(0)
|
7
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
10
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(5)
|
(2)
|
(2)
|
0
|
2
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
5
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(0)
|
(0)
|
(2)
|
(9)
|
(12)
|
(16)
|
7
|
(15)
|
(11)
|
(14)
|
(15)
|
(16)
|
(19)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
(0)
|
34
|
37
|
37
|
43
|
9
|
6
|
6
|
0
|
10
|
10
|
10
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
(7)
|
0
|
4
|
20
|
29
|
23
|
11
|
9
|
9
|
10
|
10
|
15
|
16
|
18
|
10
|
11
|
10
|
11
|
1
|
0
|
2
|
11
|
2
|
6
|
8
|
(5)
|
(1)
|
(4)
|
(9)
|
(10)
|
9
|
9
|
10
|
11
|
1
|
6
|
6
|
5
|
1
|
1
|
0
|
(0)
|
0
|
2
|
5
|
4
|
1
|
5
|
10
|
18
|
1
|
23
|
35
|
32
|
36
|
46
|
33
|
42
|
|
| Pre-Tax Income |
13
N/A
|
12
-7%
|
6
-51%
|
7
+15%
|
5
-30%
|
1
-90%
|
3
+540%
|
(4)
N/A
|
(1)
+83%
|
10
N/A
|
8
-20%
|
16
+94%
|
10
-37%
|
4
-64%
|
3
-19%
|
4
+48%
|
13
+207%
|
9
-33%
|
9
-3%
|
1
-88%
|
(3)
N/A
|
1
N/A
|
3
+154%
|
2
-52%
|
8
+406%
|
8
-4%
|
2
-81%
|
5
+247%
|
5
+3%
|
5
-9%
|
12
+137%
|
16
+34%
|
13
-19%
|
(11)
N/A
|
12
N/A
|
16
+34%
|
15
-2%
|
88
+474%
|
66
-25%
|
40
-38%
|
17
-59%
|
(23)
N/A
|
(26)
-12%
|
(23)
+14%
|
7
N/A
|
(3)
N/A
|
9
N/A
|
16
+75%
|
0
-98%
|
(4)
N/A
|
(10)
-145%
|
(5)
+51%
|
(2)
+62%
|
17
N/A
|
33
+89%
|
47
+42%
|
72
+55%
|
74
+2%
|
86
+16%
|
109
+26%
|
119
+10%
|
122
+2%
|
107
-12%
|
93
-13%
|
72
-23%
|
70
-3%
|
53
-24%
|
28
-47%
|
16
-42%
|
(0)
N/A
|
10
N/A
|
23
+145%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(4)
|
(4)
|
(1)
|
0
|
1
|
1
|
0
|
(4)
|
(4)
|
(5)
|
(3)
|
(1)
|
(1)
|
1
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(6)
|
(4)
|
(15)
|
(3)
|
(1)
|
(5)
|
6
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(0)
|
(0)
|
1
|
1
|
(3)
|
(5)
|
(9)
|
(11)
|
(14)
|
(15)
|
(16)
|
(20)
|
(21)
|
(22)
|
(20)
|
(20)
|
(18)
|
(19)
|
(11)
|
(6)
|
(3)
|
1
|
(5)
|
(6)
|
|
| Income from Continuing Operations |
9
|
7
|
2
|
3
|
4
|
0
|
4
|
(3)
|
(1)
|
7
|
5
|
11
|
7
|
3
|
2
|
5
|
11
|
8
|
8
|
0
|
(5)
|
(1)
|
1
|
(1)
|
7
|
6
|
0
|
4
|
4
|
4
|
11
|
15
|
10
|
(13)
|
8
|
10
|
11
|
73
|
62
|
40
|
12
|
(18)
|
(31)
|
(28)
|
5
|
(6)
|
6
|
12
|
0
|
(4)
|
(9)
|
(4)
|
(4)
|
13
|
24
|
36
|
59
|
60
|
70
|
89
|
98
|
100
|
87
|
72
|
54
|
51
|
42
|
22
|
13
|
0
|
5
|
18
|
|
| 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
|
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
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
1
|
1
|
1
|
|
| Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
9
N/A
|
7
-14%
|
2
-74%
|
3
+53%
|
4
+45%
|
0
-93%
|
4
+1 067%
|
(3)
N/A
|
(1)
+79%
|
7
N/A
|
5
-29%
|
11
+118%
|
7
-35%
|
3
-64%
|
2
-28%
|
5
+183%
|
11
+118%
|
8
-26%
|
8
-4%
|
0
-96%
|
(5)
N/A
|
(1)
+73%
|
1
N/A
|
(1)
N/A
|
7
N/A
|
6
-3%
|
0
N/A
|
4
N/A
|
4
+18%
|
4
-11%
|
11
+172%
|
15
+37%
|
10
-30%
|
(13)
N/A
|
8
N/A
|
10
+15%
|
11
+14%
|
73
+560%
|
62
-15%
|
40
-36%
|
12
-71%
|
(18)
N/A
|
(31)
-77%
|
(28)
+12%
|
5
N/A
|
(6)
N/A
|
6
N/A
|
12
+118%
|
0
-99%
|
(4)
N/A
|
(9)
-121%
|
(4)
+58%
|
(4)
-12%
|
13
N/A
|
24
+92%
|
36
+49%
|
59
+62%
|
60
+1%
|
70
+17%
|
89
+27%
|
98
+10%
|
99
+2%
|
86
-13%
|
72
-17%
|
52
-27%
|
48
-8%
|
40
-17%
|
20
-50%
|
13
-33%
|
2
-88%
|
6
+272%
|
19
+218%
|
|
| EPS (Diluted) |
1.42
N/A
|
1.23
-13%
|
0.32
-74%
|
0.48
+50%
|
0.69
+44%
|
0.04
-94%
|
0.57
+1 325%
|
-0.48
N/A
|
-0.1
+79%
|
1.14
N/A
|
0.81
-29%
|
1.77
+119%
|
0.89
-50%
|
0.31
-65%
|
0.22
-29%
|
0.64
+191%
|
1.4
+119%
|
1.03
-26%
|
1.02
-1%
|
0.03
-97%
|
-0.64
N/A
|
-0.16
+75%
|
0.2
N/A
|
-0.39
N/A
|
0.83
N/A
|
0.79
-5%
|
0
N/A
|
0.46
N/A
|
0.55
+20%
|
0.5
-9%
|
1.34
+168%
|
1.83
+37%
|
1.25
-32%
|
-1.58
N/A
|
1.01
N/A
|
0.83
-18%
|
0.92
+11%
|
6.07
+560%
|
5.09
-16%
|
3.29
-35%
|
0.97
-71%
|
-1.47
N/A
|
-2.56
-74%
|
-2.28
+11%
|
0.4
N/A
|
-0.49
N/A
|
0.45
N/A
|
1
+122%
|
0
N/A
|
-0.34
N/A
|
-0.91
-168%
|
-0.33
+64%
|
-0.25
+24%
|
1.05
N/A
|
2.01
+91%
|
2.99
+49%
|
3.4
+14%
|
3.45
+1%
|
4.02
+17%
|
5.13
+28%
|
8.12
+58%
|
4
-51%
|
2.2
-45%
|
1.95
-11%
|
1.44
-26%
|
1.34
-7%
|
1.19
-11%
|
0.54
-55%
|
0.37
-31%
|
0.06
-84%
|
0.17
+183%
|
0.53
+212%
|
|