Hazoor Multi Projects Ltd
BSE:532467
Income Statement
Earnings Waterfall
Hazoor Multi Projects Ltd
Income Statement
Hazoor Multi Projects Ltd
| 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 |
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 125
N/A
|
3 044
+170%
|
4 868
+60%
|
6 705
+38%
|
7 758
+16%
|
7 355
-5%
|
6 584
-10%
|
5 500
-16%
|
5 446
-1%
|
3 977
-27%
|
4 385
+10%
|
5 228
+19%
|
6 377
+22%
|
7 474
+17%
|
6 965
-7%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 074)
|
(2 899)
|
(4 596)
|
(6 248)
|
(7 090)
|
(6 481)
|
(5 668)
|
(4 636)
|
(4 443)
|
(3 199)
|
(3 545)
|
(4 277)
|
(4 936)
|
(5 608)
|
(4 817)
|
|
| Gross Profit |
52
N/A
|
144
+178%
|
272
+89%
|
457
+68%
|
668
+46%
|
874
+31%
|
915
+5%
|
863
-6%
|
1 003
+16%
|
778
-22%
|
840
+8%
|
951
+13%
|
1 441
+52%
|
1 867
+30%
|
2 148
+15%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(12)
|
(18)
|
(23)
|
(31)
|
(42)
|
(56)
|
(41)
|
(43)
|
(169)
|
(218)
|
(300)
|
(453)
|
(794)
|
(1 113)
|
(1 613)
|
|
| Selling, General & Administrative |
(2)
|
(6)
|
(10)
|
(14)
|
(19)
|
(19)
|
(18)
|
(17)
|
(48)
|
(82)
|
(111)
|
(134)
|
(129)
|
(122)
|
(176)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(17)
|
(33)
|
(48)
|
(238)
|
(236)
|
(234)
|
|
| Other Operating Expenses |
(9)
|
(12)
|
(13)
|
(16)
|
(22)
|
(36)
|
(22)
|
(25)
|
(119)
|
(119)
|
(157)
|
(270)
|
(427)
|
(755)
|
(1 203)
|
|
| Operating Income |
40
N/A
|
126
+214%
|
249
+97%
|
426
+71%
|
626
+47%
|
817
+31%
|
874
+7%
|
820
-6%
|
834
+2%
|
560
-33%
|
540
-3%
|
498
-8%
|
647
+30%
|
754
+17%
|
535
-29%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(5)
|
(10)
|
(14)
|
(18)
|
(17)
|
(15)
|
(11)
|
(7)
|
(8)
|
(23)
|
(47)
|
(93)
|
(130)
|
(171)
|
(206)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
1
|
2
|
3
|
4
|
5
|
4
|
14
|
32
|
58
|
64
|
69
|
47
|
49
|
45
|
|
| Pre-Tax Income |
35
N/A
|
116
+233%
|
237
+104%
|
411
+73%
|
612
+49%
|
807
+32%
|
867
+7%
|
827
-5%
|
859
+4%
|
595
-31%
|
557
-6%
|
474
-15%
|
564
+19%
|
632
+12%
|
373
-41%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(10)
|
(30)
|
(61)
|
(105)
|
(157)
|
(206)
|
(222)
|
(211)
|
(221)
|
(155)
|
(144)
|
(138)
|
(164)
|
(189)
|
(140)
|
|
| Income from Continuing Operations |
25
|
87
|
175
|
306
|
456
|
601
|
645
|
616
|
638
|
440
|
412
|
336
|
400
|
443
|
234
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Net Income (Common) |
25
N/A
|
87
+249%
|
175
+102%
|
306
+74%
|
456
+49%
|
601
+32%
|
645
+7%
|
616
-4%
|
638
+4%
|
440
-31%
|
412
-6%
|
336
-18%
|
400
+19%
|
443
+11%
|
234
-47%
|
|
| EPS (Diluted) |
0.2
N/A
|
6.96
+3 380%
|
14.1
+103%
|
24.56
+74%
|
4.46
-82%
|
52.67
+1 081%
|
56.53
+7%
|
4.85
-91%
|
5.23
+8%
|
2.35
-55%
|
2.11
-10%
|
1.69
-20%
|
1.73
+2%
|
1.76
+2%
|
1.03
-41%
|
|