Sarthak Industries Ltd
BSE:531930
Income Statement
Earnings Waterfall
Sarthak Industries Ltd
Income Statement
Sarthak Industries Ltd
| 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
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
526
N/A
|
499
-5%
|
441
-11%
|
304
-31%
|
303
-1%
|
537
+77%
|
1 075
+100%
|
2 043
+90%
|
2 556
+25%
|
3 064
+20%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(484)
|
(459)
|
(401)
|
(273)
|
(266)
|
(479)
|
(989)
|
(1 929)
|
(2 427)
|
(2 901)
|
|
| Gross Profit |
43
N/A
|
40
-6%
|
41
+2%
|
31
-23%
|
37
+16%
|
58
+58%
|
87
+50%
|
114
+32%
|
130
+13%
|
163
+26%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(10)
|
(16)
|
(23)
|
(49)
|
(23)
|
(25)
|
(45)
|
(80)
|
(71)
|
(109)
|
|
| Selling, General & Administrative |
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(21)
|
(24)
|
(26)
|
(28)
|
(28)
|
|
| Depreciation & Amortization |
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
16
|
8
|
0
|
(26)
|
0
|
0
|
(17)
|
(51)
|
(41)
|
(79)
|
|
| Operating Income |
32
N/A
|
24
-25%
|
18
-28%
|
(17)
N/A
|
14
N/A
|
33
+137%
|
42
+27%
|
34
-18%
|
58
+70%
|
54
-7%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(8)
|
(8)
|
(8)
|
28
|
(6)
|
(6)
|
(8)
|
12
|
(15)
|
(19)
|
|
| Total Other Income |
(14)
|
(2)
|
6
|
(2)
|
5
|
(6)
|
(5)
|
(9)
|
(3)
|
7
|
|
| Pre-Tax Income |
10
N/A
|
13
+32%
|
16
+20%
|
9
-44%
|
12
+35%
|
20
+70%
|
29
+43%
|
37
+27%
|
40
+7%
|
42
+5%
|
|
| Net Income | |||||||||||
| Tax Provision |
(3)
|
(3)
|
(4)
|
(2)
|
(3)
|
(5)
|
(7)
|
(9)
|
(3)
|
(11)
|
|
| Income from Continuing Operations |
7
|
10
|
12
|
7
|
9
|
15
|
22
|
28
|
37
|
32
|
|
| Net Income (Common) |
7
N/A
|
10
+35%
|
12
+21%
|
7
-44%
|
9
+34%
|
15
+67%
|
22
+49%
|
28
+26%
|
37
+31%
|
32
-15%
|
|
| EPS (Diluted) |
0.91
N/A
|
1.09
+20%
|
1.31
+20%
|
0.73
-44%
|
0.98
+34%
|
1.63
+66%
|
2.43
+49%
|
3.04
+25%
|
3.99
+31%
|
3.35
-16%
|
|