Income Statement

Revenue

-73%

-60%

10Y

Currency: INR

	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	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
Revenue
Interest Expense	4	4	4	4	6	0	1	2	12	0	0	0	13	0	0	0	10	0	0	0	7	0	0	0	5	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	283	0	0	0	283	0	0	0	324	0	0	0	199	0	0	0	0
Revenue	262 N/A	320 +22%	374 +17%	447 +20%	480 +7%	537 +12%	572 +7%	655 +15%	648 -1%	677 +4%	665 -2%	552 -17%	473 -14%	548 +16%	566 +3%	615 +9%	582 -5%	608 +4%	600 -1%	616 +3%	599 -3%	594 -1%	567 -5%	499 -12%	458 -8%	442 -3%	400 -9%	375 -6%	343 -9%	313 -9%	298 -5%	272 -9%	258 -5%	252 -2%	255 +1%	260 +2%	293 +13%	274 -7%	275 +1%	272 -1%	251 -7%	294 +17%	324 +10%	360 +11%	424 +18%	478 +13%	517 +8%	582 +13%	415 -29%	436 +5%	470 +8%	512 +9%	760 +48%	849 +12%	984 +16%	1 095 +11%	1 324 +21%	1 349 +2%	1 503 +11%	1 965 +31%	1 784 -9%	1 809 +1%	1 786 -1%	1 686 -6%	1 989 +18%	2 126 +7%	2 225 +5%	1 976 -11%	1 751 -11%	1 752 +0%	1 616 -8%	1 604 -1%	1 672 +4%	1 519 -9%	1 329 -13%	1 046 -21%	533 -49%
Gross Profit
Cost of Revenue	(138)	(168)	(186)	(233)	(245)	(262)	(278)	(297)	(301)	(331)	(309)	(255)	(169)	(196)	(197)	(199)	(222)	(317)	(314)	(319)	(204)	(330)	(324)	(292)	(135)	(112)	(93)	(96)	(92)	(79)	(73)	(64)	(66)	(70)	(70)	(72)	(75)	(70)	(69)	(69)	(75)	(80)	(92)	(102)	(114)	(135)	(147)	(174)	(118)	(136)	(149)	(159)	(233)	(252)	(290)	(309)	(342)	(263)	(171)	(88)	(51)	(78)	(158)	(316)	(400)	(481)	(539)	(460)	(406)	(412)	(369)	(367)	(335)	(260)	(177)	(101)	(51)
Gross Profit	124 N/A	153 +23%	188 +23%	214 +14%	235 +10%	275 +17%	294 +7%	358 +22%	347 -3%	347 0%	355 +3%	296 -17%	304 +3%	353 +16%	369 +5%	416 +13%	360 -13%	291 -19%	286 -2%	297 +4%	395 +33%	263 -33%	243 -8%	207 -15%	322 +55%	330 +2%	308 -7%	279 -9%	250 -10%	234 -7%	225 -4%	209 -7%	192 -8%	183 -5%	184 +1%	189 +3%	218 +15%	204 -6%	206 +1%	203 -2%	177 -13%	214 +21%	232 +8%	258 +11%	310 +20%	344 +11%	370 +8%	408 +10%	296 -27%	300 +1%	321 +7%	353 +10%	527 +49%	598 +13%	694 +16%	786 +13%	982 +25%	1 086 +11%	1 333 +23%	1 876 +41%	1 733 -8%	1 732 0%	1 628 -6%	1 370 -16%	1 589 +16%	1 645 +4%	1 687 +3%	1 515 -10%	1 345 -11%	1 340 0%	1 246 -7%	1 237 -1%	1 338 +8%	1 259 -6%	1 153 -8%	945 -18%	483 -49%
Operating Income
Operating Expenses	(79)	(92)	(117)	(133)	(156)	(183)	(190)	(242)	(318)	(337)	(386)	(372)	(438)	(429)	(427)	(448)	(382)	(294)	(304)	(320)	(437)	(328)	(339)	(338)	(435)	(426)	(397)	(375)	(363)	(362)	(337)	(315)	(262)	(253)	(224)	(196)	(175)	(175)	(195)	(199)	(211)	(230)	(236)	(263)	(283)	(311)	(336)	(356)	(225)	(211)	(197)	(191)	(349)	(402)	(498)	(593)	(768)	(788)	(881)	(1 352)	(839)	(877)	(820)	(447)	(926)	(961)	(1 024)	(979)	(970)	(1 022)	(990)	(984)	(952)	(859)	(762)	(647)	(960)
Selling, General & Administrative	(37)	(37)	(49)	(62)	(74)	(84)	(91)	(105)	(183)	(175)	(203)	(213)	(201)	(175)	(169)	(173)	(190)	(196)	(199)	(204)	(217)	(215)	(223)	(219)	(207)	(194)	(178)	(171)	(176)	(173)	(161)	(145)	(129)	(110)	(100)	(94)	(91)	(92)	(93)	(97)	(105)	(119)	(137)	(156)	(174)	(193)	(209)	(221)	(122)	(106)	(91)	(90)	(205)	(254)	(315)	(373)	(429)	(441)	(456)	(471)	(485)	(507)	(530)	(555)	(539)	(535)	(552)	(541)	(563)	(579)	(554)	(536)	(487)	(454)	(420)	(351)	(270)
Depreciation & Amortization	(6)	(11)	(12)	(14)	(9)	(13)	(15)	(17)	(18)	(21)	(24)	(27)	(48)	(56)	(65)	(74)	(74)	(76)	(77)	(77)	(69)	(68)	(66)	(65)	(65)	(63)	(59)	(56)	(51)	(49)	(46)	(41)	(36)	(30)	(23)	(18)	(12)	(10)	(9)	(9)	(10)	(10)	(11)	(10)	(9)	(8)	(7)	(7)	(2)	(0)	1	2	(3)	(6)	(11)	(17)	(22)	(27)	(29)	(30)	(33)	(34)	(35)	(42)	(47)	(54)	(61)	(61)	(62)	(62)	(63)	(65)	(56)	(47)	(38)	(27)	(25)
Other Operating Expenses	(36)	(44)	(56)	(56)	(73)	(86)	(84)	(120)	(117)	(142)	(159)	(132)	(189)	(198)	(193)	(201)	(118)	(23)	(29)	(39)	(150)	(46)	(50)	(54)	(164)	(169)	(160)	(148)	(135)	(140)	(130)	(129)	(98)	(114)	(100)	(84)	(72)	(74)	(93)	(94)	(96)	(101)	(88)	(97)	(99)	(110)	(120)	(128)	(102)	(104)	(106)	(102)	(140)	(142)	(171)	(204)	(317)	(319)	(396)	(850)	(322)	(336)	(255)	150	(339)	(372)	(412)	(378)	(345)	(381)	(373)	(383)	(409)	(358)	(303)	(269)	(664)
Operating Income	45 N/A	61 +36%	71 +17%	81 +14%	79 -3%	92 +16%	104 +13%	117 +12%	30 -75%	10 -68%	(31) N/A	(76) -147%	(134) -77%	(76) +43%	(58) +24%	(32) +44%	(22) +30%	(2) +89%	(19) -683%	(22) -19%	(42) -89%	(65) -54%	(96) -49%	(131) -36%	(113) +14%	(96) +15%	(90) +7%	(96) -7%	(112) -17%	(128) -14%	(112) +13%	(106) +5%	(71) +33%	(70) +1%	(39) +44%	(7) +82%	43 N/A	28 -34%	11 -60%	4 -68%	(34) N/A	(16) +52%	(4) +76%	(5) -36%	27 N/A	33 +20%	34 +5%	52 +51%	71 +36%	89 +26%	124 +39%	162 +31%	178 +9%	196 +10%	197 +0%	193 -2%	214 +11%	298 +40%	451 +51%	525 +16%	894 +70%	855 -4%	809 -5%	922 +14%	663 -28%	684 +3%	663 -3%	536 -19%	375 -30%	318 -15%	257 -19%	252 -2%	386 +53%	400 +4%	391 -2%	298 -24%	(477) N/A
Pre-Tax Income
Interest Income Expense	(0)	(4)	(4)	(4)	6	(0)	(1)	(2)	23	(13)	(14)	(13)	88	(14)	(12)	(13)	77	(10)	(11)	(11)	35	(11)	(14)	(13)	49	(5)	(2)	(1)	35	(0)	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	(1)	(0)	(0)	0	0	(0)	(72)	(141)	(214)	(283)	(288)	(291)	(306)	(294)	(358)	(378)	(372)	(321)	(335)	(306)	(294)	(199)	(245)	(223)	(216)	(201)
Non-Reccuring Items	(4)	0	0	0	(3)	0	0	0	(1)	0	0	0	(2)	0	0	0	(1)	0	0	0	(2)	0	0	(12)	(14)	(12)	(12)	0	(2)	0	0	0	(29)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(4)	(12)	(24)	(29)	(40)	(41)	(59)	(82)	(165)	(169)	(527)	(517)	(506)	(624)	(265)	(258)	(190)	(76)	(266)	(248)	(266)	(275)	(147)	(194)	(299)	(331)	(617)
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	1	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	0	20	40	65	5	77	75	68	38	97	102	101	81	107	100	103	17	74	74	75	31	67	63	63	59	65	78	92	112	145	268	256	241	213	83	76	78	69	71	76	77	73	60	48	25	26	38	52	50	43	30	21	40	51	61	60	(36)	13	10	4	5	45	77	75	27	103	60	94	114
Pre-Tax Income	41 N/A	57 +38%	67 +19%	77 +15%	82 +7%	91 +11%	103 +12%	114 +11%	52 -55%	16 -68%	(5) N/A	(24) -422%	(43) -78%	(13) +70%	6 N/A	22 +284%	92 +311%	85 -8%	73 -14%	68 -7%	72 +6%	31 -57%	(9) N/A	(53) -465%	(61) -15%	(39) +37%	(30) +22%	(21) +29%	(48) -125%	(61) -27%	(49) +20%	(43) +13%	(38) +10%	(5) +87%	39 N/A	85 +117%	156 +84%	173 +11%	279 +61%	260 -7%	207 -20%	197 -5%	80 -60%	71 -11%	105 +49%	102 -4%	105 +4%	129 +22%	148 +15%	160 +8%	179 +12%	198 +11%	178 -10%	193 +8%	195 +1%	204 +4%	205 +0%	186 -9%	175 -6%	162 -8%	124 -23%	101 -18%	72 -28%	52 -28%	69 +31%	81 +19%	104 +28%	92 -12%	(206) N/A	(221) -7%	(238) -8%	(242) -1%	67 N/A	64 -5%	(72) N/A	(155) -115%	(1 181) -662%
Net Income
Tax Provision	(15)	(20)	(23)	(28)	(30)	(34)	(37)	(41)	(19)	(11)	(4)	5	5	1	(8)	(12)	(25)	(19)	(10)	(24)	(24)	(26)	(27)	(13)	(11)	(8)	(10)	(9)	(12)	(11)	(8)	(7)	(10)	(15)	(17)	(22)	(24)	(22)	(42)	(38)	(34)	(37)	(21)	(21)	(26)	(32)	(31)	(39)	(43)	(43)	(47)	(48)	(52)	(57)	(63)	(71)	(63)	(56)	(50)	(49)	(38)	(36)	(27)	(40)	(32)	(38)	(44)	(19)	3	11	4	8	(38)	(37)	73	72	124
Income from Continuing Operations	26	37	44	49	52	58	65	73	33	5	(8)	(19)	(38)	(12)	(2)	11	67	65	63	43	48	5	(36)	(66)	(72)	(46)	(40)	(30)	(59)	(72)	(57)	(49)	(48)	(20)	22	63	131	151	237	222	173	160	59	50	79	70	74	90	105	117	133	151	126	135	132	132	142	131	126	113	85	65	45	12	37	44	61	73	(203)	(210)	(234)	(234)	29	27	1	(83)	(1 057)
Income to Minority Interest	(1)	(2)	(3)	(1)	(3)	(3)	(2)	(3)	(2)	(3)	(7)	(15)	(15)	(19)	(17)	(16)	(21)	(27)	(34)	(35)	(32)	(22)	(13)	(6)	(7)	(8)	(7)	(10)	(6)	(6)	(9)	(7)	(9)	(12)	(15)	(23)	(28)	(34)	(74)	(71)	(66)	(60)	(19)	(19)	(24)	(23)	(26)	(27)	(31)	(39)	(41)	(47)	(45)	(45)	(46)	(47)	(51)	(47)	(45)	(42)	(26)	(9)	5	24	12	(1)	(6)	(12)	63	59	52	49	(12)	(2)	12	18	371
Equity Earnings Affiliates	0	0	0	0	(4)	(4)	(4)	(3)	(3)	(5)	(5)	(6)	(2)	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	0	0	0	1	1	1	1	2	2	2	2	1
Net Income (Common)	25 N/A	35 +41%	41 +17%	49 +19%	46 -6%	51 +12%	59 +16%	67 +13%	30 -56%	(0) N/A	(18) -17 700%	(38) -112%	(55) -47%	(31) +44%	(19) +39%	(5) +72%	46 N/A	38 -18%	29 -24%	8 -72%	16 +95%	(17) N/A	(50) -193%	(72) -45%	(79) -10%	(54) +31%	(48) +12%	(40) +16%	(66) -64%	(78) -19%	(65) +16%	(56) +15%	(57) -2%	(32) +44%	7 N/A	41 +501%	103 +152%	117 +13%	163 +39%	150 -8%	107 -29%	100 -7%	39 -61%	31 -21%	55 +78%	47 -15%	49 +4%	63 +29%	85 +36%	74 -13%	81 +9%	122 +50%	115 -6%	140 +21%	141 +1%	112 -20%	93 -17%	86 -8%	83 -4%	73 -12%	59 -19%	56 -5%	50 -11%	37 -25%	51 +36%	44 -13%	57 +29%	63 +10%	(139) N/A	(150) -8%	(182) -21%	(184) -1%	20 N/A	27 +37%	14 -47%	(63) N/A	(684) -994%
EPS (Diluted)	3.01 N/A	2.7 -10%	3.19 +18%	1.32 -59%	3.66 +177%	3.98 +9%	4.66 +17%	5.28 +13%	0.92 -83%	0 N/A	-0.68 N/A	-1.94 -185%	-2.39 -23%	-1.33 +44%	-0.79 +41%	-0.22 +72%	1.99 N/A	1.62 -19%	1.24 -23%	0.34 -73%	0.68 +100%	-0.71 N/A	-2.11 -197%	-3.08 -46%	-3.39 -10%	-2.32 +32%	-2.04 +12%	-1.7 +17%	-2.82 -66%	-3.33 -18%	-2.8 +16%	-2.39 +15%	-2.43 -2%	-1.37 +44%	0.28 N/A	1.74 +521%	4.42 +154%	5.01 +13%	6.99 +40%	6.44 -8%	4.59 -29%	4.28 -7%	1.68 -61%	1.23 -27%	2.36 +92%	2.02 -14%	2.08 +3%	2.67 +28%	3.65 +37%	3.24 -11%	3.43 +6%	5.23 +52%	4.93 -6%	5.87 +19%	6.08 +4%	4.8 -21%	4 -17%	3.71 -7%	3.55 -4%	3.15 -11%	2.55 -19%	2.41 -5%	2.15 -11%	1.6 -26%	2.18 +36%	1.91 -12%	2.44 +28%	2.68 +10%	-5.98 N/A	-6.45 -8%	-8.03 -24%	-7.93 +1%	0.85 N/A	1.13 +33%	0.6 -47%	-2.68 N/A	-29.39 -997%

Income Statement Balance Sheet Cash Flow Statement

Inditrade Capital Ltd
BSE:532745

Income Statement

Earnings Waterfall
Inditrade Capital Ltd

Income Statement
Inditrade Capital Ltd

See Also

Company

Help

Tools

Stocks

Inditrade Capital Ltd BSE:532745

Income Statement

Earnings Waterfall Inditrade Capital Ltd

Income Statement Inditrade Capital Ltd

See Also

Company

Help

Tools

Stocks

Inditrade Capital Ltd
BSE:532745

Earnings Waterfall
Inditrade Capital Ltd

Income Statement
Inditrade Capital Ltd