Sai Capital Ltd
BSE:531931

Watchlist Manager
Sai Capital Ltd Logo
Sai Capital Ltd
BSE:531931
Watchlist
Price: 151.85 INR 5.27% Market Closed
Market Cap: ₹437.3m

Income Statement

Earnings Waterfall
Sai Capital Ltd

Income Statement
Sai Capital Ltd

Rotate your device to view
Income Statement
Currency: INR
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
Revenue
(0)
N/A
(1)
-133%
(1)
-29%
(1)
+11%
(1)
-21%
(1)
+48%
(1)
-80%
(1)
+22%
1
N/A
(1)
N/A
(1)
+11%
2
N/A
(1)
N/A
1
N/A
1
+100%
(4)
N/A
(3)
+29%
(3)
-2%
649
N/A
1 257
+94%
1 804
+43%
1 804
0%
1 619
-10%
1 515
-6%
1 908
+26%
1 811
-5%
1 840
+2%
1 345
-27%
886
-34%
545
-38%
49
-91%
42
-13%
19
-56%
20
+5%
21
+6%
23
+10%
6
-74%
6
+1%
7
+15%
6
-14%
4
-23%
4
-4%
3
-21%
5
+34%
5
+17%
6
+12%
6
+5%
7
+4%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(1)
(1)
(445)
(853)
(1 249)
(1 249)
(1 147)
(1 112)
(1 433)
(1 423)
(1 493)
(1 122)
(729)
(426)
(14)
(12)
(2)
(6)
(7)
(8)
(12)
(10)
(13)
(14)
(11)
(10)
(9)
(9)
(10)
(11)
(11)
(12)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
(1)
N/A
2
N/A
0
N/A
2
N/A
3
+37%
(3)
N/A
(3)
-13%
(3)
-7%
204
N/A
404
+98%
555
+37%
555
0%
472
-15%
403
-15%
475
+18%
388
-18%
347
-11%
223
-36%
156
-30%
119
-24%
35
-71%
30
-12%
17
-44%
14
-20%
14
+5%
15
+6%
(6)
N/A
(4)
+26%
(6)
-45%
(8)
-32%
(6)
+19%
(6)
+14%
(5)
+5%
(4)
+20%
(5)
-11%
(5)
0%
(5)
-6%
(5)
-8%
Operating Income
Operating Expenses
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(105)
(183)
(276)
(277)
(253)
(258)
(262)
(261)
(248)
(182)
(201)
(154)
(92)
(78)
(27)
(33)
(39)
(46)
(96)
(106)
(118)
(123)
(247)
(241)
(236)
(236)
(60)
(59)
(56)
(54)
Selling, General & Administrative
(0)
(0)
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(24)
(35)
(47)
(47)
(36)
(37)
(51)
(51)
(51)
(49)
(38)
(27)
(15)
(5)
(3)
(5)
(7)
(9)
(12)
(13)
(13)
(13)
(12)
(11)
(11)
(11)
(12)
(12)
(12)
(12)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
(9)
(12)
(12)
(9)
(8)
(12)
(11)
(11)
(10)
(7)
(6)
(5)
(4)
(4)
(4)
(4)
(3)
(3)
(12)
(20)
(28)
(34)
(31)
(28)
(27)
(28)
(27)
(26)
(26)
Other Operating Expenses
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(75)
(139)
(218)
(218)
(208)
(212)
(200)
(199)
(186)
(123)
(156)
(121)
(72)
(68)
(19)
(24)
(29)
(34)
(82)
(82)
(84)
(82)
(202)
(199)
(197)
(198)
(21)
(21)
(18)
(16)
Operating Income
(1)
N/A
(1)
-75%
(2)
-14%
(2)
+6%
(2)
-3%
(1)
+16%
(2)
-23%
(1)
+13%
(0)
+99%
(2)
-14 416%
(2)
+6%
1
N/A
(3)
N/A
(1)
+62%
(1)
+50%
(6)
-1 120%
(5)
+20%
(5)
-4%
100
N/A
221
+122%
279
+26%
278
0%
219
-21%
145
-34%
213
+47%
127
-40%
99
-22%
42
-58%
(44)
N/A
(35)
+21%
(57)
-63%
(47)
+18%
(10)
+79%
(19)
-92%
(25)
-31%
(31)
-24%
(102)
-231%
(110)
-8%
(124)
-12%
(131)
-6%
(254)
-94%
(247)
+3%
(241)
+2%
(240)
+0%
(65)
+73%
(64)
+1%
(61)
+4%
(59)
+3%
Pre-Tax Income
Interest Income 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
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
(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
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
3
0
0
0
1
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
86
141
203
203
173
175
204
196
188
178
129
114
100
85
165
168
170
175
154
155
163
173
169
178
179
183
228
242
264
278
Pre-Tax Income
(1)
N/A
(1)
-75%
(2)
-14%
(2)
+6%
(1)
+12%
(1)
+17%
(1)
-27%
(1)
+14%
(0)
+99%
(2)
-14 416%
(2)
+6%
1
N/A
(3)
N/A
(1)
+65%
(0)
+56%
(6)
-1 400%
(5)
+15%
(5)
-4%
186
N/A
363
+95%
482
+33%
481
0%
392
-19%
320
-18%
417
+30%
323
-22%
288
-11%
219
-24%
85
-61%
79
-7%
43
-46%
38
-10%
155
+308%
149
-4%
145
-2%
144
-1%
52
-64%
45
-13%
40
-12%
42
+5%
(82)
N/A
(70)
+15%
(62)
+10%
(57)
+9%
164
N/A
179
+9%
203
+14%
219
+8%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(67)
(130)
(173)
(173)
(135)
(102)
(105)
(77)
(64)
(37)
(37)
(35)
(26)
(31)
(45)
(46)
(46)
(48)
(26)
(24)
(27)
(41)
(49)
(53)
(52)
(42)
(56)
(58)
(63)
(66)
Income from Continuing Operations
(1)
(1)
(2)
(2)
(1)
(1)
(1)
(1)
(0)
(2)
(2)
1
(3)
(1)
(0)
(6)
(5)
(5)
118
233
309
309
256
218
311
246
224
183
48
44
16
8
111
103
99
96
26
21
13
0
(131)
(122)
(115)
(99)
108
121
140
153
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(6)
0
(5)
(4)
(6)
(5)
(4)
(3)
(1)
(1)
(0)
(0)
(2)
(2)
(2)
(2)
(1)
(1)
(0)
(0)
2
2
2
2
(2)
(2)
(2)
(3)
Net Income (Common)
(1)
N/A
(1)
-75%
(2)
-14%
(2)
+6%
(1)
+12%
(1)
+17%
(1)
-27%
(1)
+14%
(0)
+99%
(2)
-14 416%
(2)
+6%
1
N/A
(3)
N/A
(1)
+65%
(0)
+56%
(6)
-1 400%
(5)
+15%
(5)
-4%
116
N/A
228
+97%
303
+33%
303
0%
251
-17%
214
-15%
305
+43%
242
-21%
220
-9%
179
-18%
47
-74%
43
-10%
16
-62%
7
-55%
108
+1 382%
101
-7%
97
-4%
94
-3%
25
-73%
20
-19%
12
-39%
0
-98%
(129)
N/A
(120)
+7%
(113)
+6%
(97)
+14%
106
N/A
119
+12%
138
+16%
150
+9%
EPS (Diluted)
-0.22
N/A
-0.37
-68%
-0.44
-19%
-0.41
+7%
-0.36
+12%
-0.3
+17%
-0.38
-27%
-0.33
+13%
0
N/A
-0.49
N/A
-0.45
+8%
0.19
N/A
-0.88
N/A
-0.31
+65%
-0.13
+58%
-2.06
-1 485%
-1.78
+14%
-1.89
-6%
38.66
N/A
79.25
+105%
105.27
+33%
104.24
-1%
87.33
-16%
74.16
-15%
106.08
+43%
83.86
-21%
76.28
-9%
62.22
-18%
16.46
-74%
14.87
-10%
5.58
-62%
2.53
-55%
37.6
+1 386%
35.06
-7%
33.66
-4%
32.65
-3%
8.81
-73%
7.12
-19%
4.33
-39%
0.1
-98%
-44.82
N/A
-41.64
+7%
-39.19
+6%
-33.64
+14%
36.88
N/A
42.08
+14%
48.75
+16%
53.04
+9%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett