Lahoti Overseas Ltd
BSE:531842
Income Statement
Earnings Waterfall
Lahoti Overseas Ltd
Income Statement
Lahoti Overseas Ltd
| 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-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 |
6
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 518
N/A
|
1 606
+6%
|
1 711
+7%
|
2 081
+22%
|
2 646
+27%
|
3 191
+21%
|
3 283
+3%
|
3 593
+9%
|
3 085
-14%
|
2 673
-13%
|
2 479
-7%
|
2 121
-14%
|
2 336
+10%
|
2 845
+22%
|
3 655
+28%
|
4 428
+21%
|
5 332
+20%
|
1 582
-70%
|
3 426
+117%
|
5 127
+50%
|
6 418
+25%
|
5 879
-8%
|
4 805
-18%
|
4 276
-11%
|
3 964
-7%
|
3 569
-10%
|
3 903
+9%
|
4 079
+5%
|
4 701
+15%
|
5 706
+21%
|
7 046
+23%
|
8 157
+16%
|
8 920
+9%
|
8 080
-9%
|
6 503
-20%
|
4 707
-28%
|
3 185
-32%
|
3 586
+13%
|
4 167
+16%
|
4 699
+13%
|
4 875
+4%
|
4 857
0%
|
4 981
+3%
|
4 996
+0%
|
5 216
+4%
|
4 878
-6%
|
4 394
-10%
|
4 182
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 394)
|
(1 478)
|
(1 567)
|
(1 925)
|
(2 450)
|
(2 940)
|
(3 011)
|
(3 239)
|
(2 774)
|
(2 357)
|
(2 146)
|
(1 821)
|
(2 062)
|
(2 516)
|
(3 313)
|
(4 051)
|
(4 923)
|
(1 415)
|
(3 060)
|
(4 602)
|
(5 816)
|
(5 357)
|
(4 406)
|
(3 947)
|
(3 631)
|
(3 242)
|
(3 562)
|
(3 722)
|
(4 266)
|
(5 196)
|
(6 326)
|
(7 236)
|
(7 829)
|
(7 024)
|
(5 607)
|
(4 013)
|
(2 758)
|
(3 196)
|
(3 785)
|
(4 327)
|
(4 486)
|
(4 435)
|
(4 556)
|
(4 518)
|
(4 675)
|
(4 395)
|
(3 967)
|
(3 792)
|
|
| Gross Profit |
125
N/A
|
128
+2%
|
144
+13%
|
157
+9%
|
196
+25%
|
252
+28%
|
271
+8%
|
354
+30%
|
311
-12%
|
317
+2%
|
333
+5%
|
300
-10%
|
274
-9%
|
329
+20%
|
342
+4%
|
377
+10%
|
409
+8%
|
167
-59%
|
367
+120%
|
525
+43%
|
602
+15%
|
523
-13%
|
399
-24%
|
329
-18%
|
332
+1%
|
327
-2%
|
341
+4%
|
357
+5%
|
435
+22%
|
510
+17%
|
719
+41%
|
921
+28%
|
1 091
+18%
|
1 056
-3%
|
896
-15%
|
695
-22%
|
427
-39%
|
391
-8%
|
382
-2%
|
373
-2%
|
389
+4%
|
422
+8%
|
424
+1%
|
478
+13%
|
541
+13%
|
483
-11%
|
427
-12%
|
390
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(100)
|
(99)
|
(92)
|
(96)
|
(119)
|
(149)
|
(171)
|
(203)
|
(186)
|
(172)
|
(189)
|
(184)
|
(151)
|
(217)
|
(196)
|
(208)
|
(242)
|
(83)
|
(187)
|
(296)
|
(376)
|
(350)
|
(299)
|
(268)
|
(258)
|
(263)
|
(288)
|
(309)
|
(374)
|
(445)
|
(586)
|
(695)
|
(743)
|
(723)
|
(570)
|
(418)
|
(252)
|
(248)
|
(243)
|
(249)
|
(270)
|
(300)
|
(369)
|
(387)
|
(355)
|
(367)
|
(313)
|
(304)
|
|
| Selling, General & Administrative |
(86)
|
(11)
|
(9)
|
(5)
|
(110)
|
(6)
|
(7)
|
(8)
|
(165)
|
(8)
|
(8)
|
(9)
|
(132)
|
(10)
|
(11)
|
(11)
|
(225)
|
(63)
|
(127)
|
(190)
|
(233)
|
(208)
|
(177)
|
(164)
|
(158)
|
(153)
|
(175)
|
(198)
|
(260)
|
(338)
|
(476)
|
(593)
|
(733)
|
(615)
|
(467)
|
(313)
|
(233)
|
(153)
|
(158)
|
(166)
|
(253)
|
(206)
|
(112)
|
(131)
|
(362)
|
(131)
|
(231)
|
(217)
|
|
| Depreciation & Amortization |
(13)
|
(12)
|
(11)
|
(11)
|
(9)
|
(11)
|
(14)
|
(16)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(18)
|
(17)
|
(6)
|
(12)
|
(18)
|
(35)
|
(37)
|
(40)
|
(42)
|
(33)
|
(32)
|
(32)
|
(31)
|
(31)
|
(31)
|
(30)
|
(30)
|
(10)
|
(32)
|
(32)
|
(30)
|
(19)
|
(28)
|
(27)
|
(27)
|
(18)
|
(27)
|
(26)
|
(26)
|
(17)
|
(24)
|
(24)
|
(23)
|
|
| Other Operating Expenses |
0
|
(77)
|
(71)
|
(80)
|
0
|
(131)
|
(150)
|
(179)
|
0
|
(144)
|
(161)
|
(155)
|
0
|
(188)
|
(167)
|
(179)
|
0
|
(14)
|
(48)
|
(88)
|
(108)
|
(105)
|
(82)
|
(62)
|
(67)
|
(77)
|
(81)
|
(80)
|
(83)
|
(77)
|
(81)
|
(72)
|
0
|
(77)
|
(71)
|
(75)
|
0
|
(67)
|
(59)
|
(57)
|
(0)
|
(67)
|
(230)
|
(230)
|
24
|
(212)
|
(58)
|
(64)
|
|
| Operating Income |
25
N/A
|
28
+13%
|
52
+85%
|
60
+15%
|
77
+27%
|
103
+34%
|
101
-2%
|
152
+50%
|
125
-17%
|
145
+15%
|
144
-1%
|
116
-19%
|
122
+5%
|
112
-8%
|
146
+30%
|
169
+16%
|
167
-1%
|
84
-50%
|
180
+114%
|
229
+28%
|
226
-2%
|
173
-23%
|
100
-42%
|
60
-39%
|
75
+24%
|
64
-14%
|
54
-16%
|
48
-10%
|
61
+26%
|
65
+7%
|
133
+105%
|
226
+69%
|
348
+54%
|
333
-4%
|
326
-2%
|
277
-15%
|
175
-37%
|
143
-18%
|
139
-3%
|
124
-11%
|
119
-4%
|
121
+2%
|
56
-54%
|
90
+62%
|
186
+106%
|
116
-38%
|
114
-1%
|
86
-25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(7)
|
(7)
|
(8)
|
3
|
(16)
|
(19)
|
(22)
|
(28)
|
(39)
|
(39)
|
(38)
|
(26)
|
(21)
|
(27)
|
(34)
|
8
|
(15)
|
(33)
|
(48)
|
(26)
|
(42)
|
(30)
|
(20)
|
(27)
|
(20)
|
(16)
|
(11)
|
14
|
(11)
|
(19)
|
(34)
|
(31)
|
(43)
|
(33)
|
(21)
|
(9)
|
(3)
|
(2)
|
1
|
5
|
3
|
(3)
|
(16)
|
12
|
(20)
|
(12)
|
50
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(9)
|
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 |
1
|
(4)
|
(4)
|
(3)
|
1
|
2
|
2
|
3
|
1
|
6
|
5
|
11
|
(2)
|
17
|
17
|
13
|
(11)
|
3
|
8
|
29
|
16
|
45
|
53
|
42
|
34
|
44
|
45
|
45
|
37
|
59
|
57
|
71
|
45
|
65
|
62
|
53
|
39
|
59
|
66
|
65
|
51
|
52
|
54
|
48
|
(11)
|
72
|
129
|
87
|
|
| Pre-Tax Income |
13
N/A
|
17
+35%
|
41
+145%
|
50
+20%
|
81
+62%
|
89
+10%
|
84
-5%
|
132
+57%
|
99
-25%
|
111
+13%
|
110
-2%
|
89
-19%
|
95
+6%
|
108
+14%
|
135
+26%
|
148
+9%
|
164
+11%
|
72
-56%
|
155
+114%
|
210
+36%
|
215
+2%
|
175
-18%
|
122
-31%
|
82
-32%
|
82
0%
|
88
+8%
|
83
-6%
|
82
-1%
|
111
+35%
|
113
+2%
|
172
+51%
|
263
+53%
|
362
+38%
|
355
-2%
|
355
+0%
|
308
-13%
|
207
-33%
|
201
-3%
|
205
+2%
|
192
-7%
|
175
-9%
|
177
+1%
|
107
-39%
|
122
+14%
|
187
+54%
|
167
-11%
|
231
+39%
|
224
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(4)
|
(24)
|
(24)
|
(32)
|
(49)
|
(36)
|
(51)
|
(39)
|
(29)
|
(25)
|
(23)
|
(39)
|
(45)
|
(30)
|
(20)
|
(43)
|
(56)
|
(53)
|
(41)
|
(27)
|
(18)
|
(28)
|
(28)
|
(23)
|
(22)
|
(29)
|
(35)
|
(53)
|
(103)
|
(125)
|
(120)
|
(113)
|
(79)
|
(50)
|
(47)
|
(55)
|
(46)
|
(55)
|
(43)
|
(38)
|
(44)
|
(56)
|
(65)
|
(57)
|
(52)
|
|
| Income from Continuing Operations |
10
|
14
|
39
|
45
|
57
|
65
|
52
|
83
|
63
|
60
|
71
|
60
|
70
|
84
|
97
|
103
|
135
|
52
|
112
|
154
|
162
|
135
|
95
|
65
|
54
|
61
|
60
|
60
|
82
|
79
|
119
|
160
|
237
|
234
|
242
|
230
|
157
|
154
|
150
|
146
|
121
|
134
|
69
|
78
|
131
|
102
|
174
|
172
|
|
| Net Income (Common) |
10
N/A
|
14
+46%
|
39
+173%
|
45
+17%
|
62
+37%
|
70
+13%
|
57
-19%
|
88
+54%
|
63
-28%
|
60
-4%
|
71
+18%
|
60
-15%
|
70
+16%
|
84
+21%
|
97
+15%
|
103
+7%
|
135
+30%
|
52
-61%
|
112
+114%
|
154
+38%
|
162
+6%
|
135
-17%
|
95
-29%
|
65
-32%
|
54
-16%
|
61
+12%
|
60
-1%
|
60
+0%
|
82
+37%
|
79
-4%
|
119
+51%
|
160
+35%
|
237
+48%
|
234
-1%
|
242
+3%
|
230
-5%
|
157
-31%
|
154
-2%
|
150
-3%
|
146
-3%
|
121
-17%
|
134
+11%
|
69
-49%
|
78
+13%
|
131
+69%
|
102
-23%
|
174
+71%
|
172
-1%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.48
+45%
|
1.31
+173%
|
1.54
+18%
|
2.12
+38%
|
2.37
+12%
|
1.91
-19%
|
2.99
+57%
|
2.16
-28%
|
2.05
-5%
|
2.42
+18%
|
2.06
-15%
|
2.38
+16%
|
2.89
+21%
|
3.32
+15%
|
3.54
+7%
|
4.61
+30%
|
1.86
-60%
|
3.49
+88%
|
5.25
+50%
|
5.56
+6%
|
4.61
-17%
|
3.27
-29%
|
2.22
-32%
|
1.85
-17%
|
2.17
+17%
|
2.05
-6%
|
2.07
+1%
|
2.82
+36%
|
2.7
-4%
|
4.06
+50%
|
5.48
+35%
|
8.12
+48%
|
8.02
-1%
|
8.28
+3%
|
7.86
-5%
|
5.39
-31%
|
5.46
+1%
|
5.48
+0%
|
4.99
-9%
|
4.14
-17%
|
4.57
+10%
|
2.3
-50%
|
2.67
+16%
|
4.5
+69%
|
3.49
-22%
|
5.98
+71%
|
5.89
-2%
|
|