Lehar Footwears Ltd
BSE:532829
Income Statement
Earnings Waterfall
Lehar Footwears Ltd
Income Statement
Lehar Footwears 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 |
36
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 375
N/A
|
1 428
+4%
|
1 734
+21%
|
1 817
+5%
|
2 022
+11%
|
2 304
+14%
|
2 064
-10%
|
2 065
+0%
|
1 943
-6%
|
1 926
-1%
|
1 747
-9%
|
2 058
+18%
|
2 772
+35%
|
3 562
+28%
|
4 591
+29%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(962)
|
(993)
|
(1 260)
|
(1 296)
|
(1 465)
|
(1 690)
|
(1 425)
|
(1 407)
|
(1 240)
|
(1 211)
|
(1 056)
|
(1 326)
|
(2 225)
|
(2 656)
|
(3 546)
|
|
| Gross Profit |
413
N/A
|
435
+5%
|
474
+9%
|
521
+10%
|
556
+7%
|
614
+10%
|
639
+4%
|
657
+3%
|
703
+7%
|
715
+2%
|
691
-3%
|
732
+6%
|
547
-25%
|
906
+66%
|
1 045
+15%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(351)
|
(375)
|
(401)
|
(442)
|
(452)
|
(480)
|
(501)
|
(514)
|
(563)
|
(573)
|
(558)
|
(580)
|
(335)
|
(628)
|
(687)
|
|
| Selling, General & Administrative |
(81)
|
(84)
|
(88)
|
(91)
|
(95)
|
(98)
|
(102)
|
(107)
|
(112)
|
(115)
|
(115)
|
(118)
|
(261)
|
(124)
|
(138)
|
|
| Depreciation & Amortization |
(33)
|
(35)
|
(35)
|
(34)
|
(35)
|
(36)
|
(38)
|
(41)
|
(43)
|
(45)
|
(47)
|
(50)
|
(49)
|
(51)
|
(52)
|
|
| Other Operating Expenses |
(237)
|
(256)
|
(278)
|
(316)
|
(322)
|
(346)
|
(361)
|
(366)
|
(408)
|
(413)
|
(395)
|
(413)
|
(25)
|
(453)
|
(496)
|
|
| Operating Income |
62
N/A
|
61
-2%
|
73
+20%
|
79
+9%
|
104
+31%
|
134
+29%
|
138
+3%
|
144
+4%
|
139
-3%
|
142
+2%
|
133
-6%
|
152
+14%
|
212
+39%
|
279
+31%
|
358
+29%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(36)
|
(43)
|
(44)
|
(46)
|
(47)
|
(54)
|
(57)
|
(59)
|
(55)
|
(61)
|
(60)
|
(64)
|
(62)
|
(71)
|
(67)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
10
|
13
|
14
|
13
|
7
|
11
|
11
|
11
|
4
|
9
|
7
|
8
|
(7)
|
2
|
2
|
|
| Pre-Tax Income |
37
N/A
|
30
-17%
|
43
+41%
|
45
+6%
|
65
+44%
|
92
+41%
|
91
-1%
|
96
+6%
|
89
-7%
|
90
+1%
|
81
-11%
|
96
+19%
|
144
+51%
|
210
+45%
|
293
+40%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(12)
|
(10)
|
(13)
|
(11)
|
(14)
|
(21)
|
(20)
|
(26)
|
(23)
|
(24)
|
(22)
|
(25)
|
(36)
|
(53)
|
(76)
|
|
| Income from Continuing Operations |
25
|
21
|
30
|
35
|
51
|
71
|
71
|
71
|
66
|
67
|
59
|
70
|
109
|
158
|
218
|
|
| Net Income (Common) |
25
N/A
|
21
-18%
|
30
+46%
|
35
+16%
|
51
+48%
|
71
+39%
|
71
0%
|
71
-1%
|
66
-7%
|
67
+1%
|
59
-11%
|
70
+19%
|
109
+54%
|
158
+45%
|
218
+38%
|
|
| EPS (Diluted) |
1.83
N/A
|
1.51
-17%
|
2.19
+45%
|
2.54
+16%
|
3.72
+46%
|
4.51
+21%
|
4.43
-2%
|
6.48
+46%
|
4.02
-38%
|
3.77
-6%
|
3.35
-11%
|
3.97
+19%
|
6.15
+55%
|
8.9
+45%
|
12.33
+39%
|
|