Tarmat Ltd
BSE:532869
Income Statement
Earnings Waterfall
Tarmat Ltd
Income Statement
Tarmat Ltd
| 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-2019 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
15
|
14
|
19
|
22
|
30
|
31
|
32
|
31
|
64
|
73
|
78
|
90
|
55
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
152
|
0
|
0
|
0
|
148
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 275
N/A
|
1 287
+1%
|
1 229
-5%
|
1 224
0%
|
1 362
+11%
|
1 457
+7%
|
1 455
0%
|
1 515
+4%
|
1 585
+5%
|
1 584
0%
|
1 704
+8%
|
1 622
-5%
|
1 258
-22%
|
1 088
-14%
|
895
-18%
|
783
-12%
|
924
+18%
|
1 227
+33%
|
1 656
+35%
|
1 761
+6%
|
1 951
+11%
|
1 773
-9%
|
1 546
-13%
|
1 570
+2%
|
1 532
-2%
|
1 383
-10%
|
1 369
-1%
|
1 409
+3%
|
1 053
-25%
|
1 047
-1%
|
909
-13%
|
679
-25%
|
662
-2%
|
543
-18%
|
477
-12%
|
480
+1%
|
912
+90%
|
171
-81%
|
363
+113%
|
653
+80%
|
1 090
+67%
|
1 958
+80%
|
2 122
+8%
|
2 177
+3%
|
2 077
-5%
|
1 810
-13%
|
1 690
-7%
|
1 634
-3%
|
1 619
-1%
|
1 437
-11%
|
1 243
-13%
|
1 201
-3%
|
1 106
-8%
|
894
-19%
|
899
+1%
|
807
-10%
|
842
+4%
|
1 013
+20%
|
1 044
+3%
|
1 115
+7%
|
1 127
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(988)
|
(984)
|
(926)
|
(921)
|
(1 004)
|
(1 104)
|
(1 086)
|
(1 138)
|
(1 284)
|
(1 175)
|
(1 287)
|
(1 213)
|
(981)
|
(829)
|
(644)
|
(538)
|
(669)
|
(934)
|
(1 319)
|
(1 409)
|
(1 561)
|
(1 412)
|
(1 232)
|
(1 321)
|
(1 302)
|
(1 189)
|
(1 196)
|
(1 255)
|
(1 022)
|
(1 031)
|
(911)
|
(677)
|
(627)
|
(523)
|
(448)
|
(445)
|
(850)
|
(157)
|
(330)
|
(583)
|
(973)
|
(1 774)
|
(1 923)
|
(1 965)
|
(1 853)
|
(1 595)
|
(1 456)
|
(1 415)
|
(1 439)
|
(1 260)
|
(1 096)
|
(1 057)
|
(948)
|
(759)
|
(759)
|
(666)
|
(694)
|
(838)
|
(858)
|
(914)
|
(907)
|
|
| Gross Profit |
287
N/A
|
295
+3%
|
295
0%
|
294
0%
|
358
+22%
|
352
-2%
|
369
+5%
|
378
+2%
|
302
-20%
|
408
+35%
|
417
+2%
|
409
-2%
|
277
-32%
|
259
-6%
|
250
-4%
|
245
-2%
|
255
+4%
|
293
+15%
|
337
+15%
|
352
+5%
|
390
+11%
|
360
-8%
|
314
-13%
|
249
-21%
|
230
-8%
|
195
-15%
|
173
-11%
|
154
-11%
|
31
-80%
|
16
-48%
|
(2)
N/A
|
3
N/A
|
35
+1 312%
|
20
-43%
|
29
+46%
|
36
+23%
|
62
+73%
|
13
-79%
|
33
+150%
|
71
+114%
|
117
+66%
|
185
+58%
|
198
+7%
|
212
+7%
|
224
+6%
|
215
-4%
|
234
+9%
|
219
-6%
|
180
-18%
|
177
-2%
|
147
-17%
|
144
-2%
|
158
+10%
|
134
-15%
|
139
+4%
|
141
+1%
|
148
+4%
|
175
+18%
|
186
+6%
|
201
+8%
|
220
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(119)
|
(130)
|
(142)
|
(140)
|
(237)
|
(255)
|
(260)
|
(274)
|
(181)
|
(296)
|
(299)
|
(300)
|
(185)
|
(191)
|
(186)
|
(177)
|
(180)
|
(183)
|
(204)
|
(206)
|
(250)
|
(254)
|
(233)
|
(343)
|
(267)
|
(252)
|
(235)
|
(218)
|
(124)
|
(115)
|
(132)
|
(117)
|
(109)
|
(105)
|
(91)
|
(97)
|
(83)
|
(13)
|
(25)
|
(54)
|
(88)
|
(127)
|
(131)
|
(138)
|
(149)
|
(159)
|
(179)
|
(171)
|
(160)
|
(167)
|
(145)
|
(145)
|
(143)
|
(119)
|
(126)
|
(128)
|
(135)
|
(160)
|
(171)
|
(181)
|
(188)
|
|
| Selling, General & Administrative |
(103)
|
(44)
|
(48)
|
(46)
|
(206)
|
(145)
|
(146)
|
(154)
|
(139)
|
(166)
|
(169)
|
(163)
|
(136)
|
(64)
|
(63)
|
(62)
|
(66)
|
(66)
|
(75)
|
(80)
|
(94)
|
(91)
|
(82)
|
(86)
|
(81)
|
(65)
|
(52)
|
(38)
|
(30)
|
(27)
|
(31)
|
(26)
|
(27)
|
(28)
|
(25)
|
(30)
|
(23)
|
(6)
|
(15)
|
(24)
|
(41)
|
(59)
|
(59)
|
(68)
|
(78)
|
(86)
|
(92)
|
(91)
|
(84)
|
(94)
|
(87)
|
(88)
|
(87)
|
(71)
|
(79)
|
(79)
|
(87)
|
(92)
|
(96)
|
(105)
|
(109)
|
|
| Depreciation & Amortization |
(16)
|
(17)
|
(19)
|
(19)
|
(31)
|
(35)
|
(40)
|
(46)
|
(42)
|
(45)
|
(48)
|
(50)
|
(48)
|
(48)
|
(49)
|
(49)
|
(52)
|
(52)
|
(51)
|
(51)
|
(50)
|
(49)
|
(52)
|
(52)
|
(50)
|
(50)
|
(47)
|
(45)
|
(44)
|
(41)
|
(38)
|
(36)
|
(38)
|
(37)
|
(36)
|
(33)
|
(25)
|
(1)
|
(3)
|
(6)
|
(9)
|
(14)
|
(14)
|
(13)
|
(13)
|
(11)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(10)
|
(13)
|
(14)
|
(16)
|
(15)
|
|
| Other Operating Expenses |
0
|
(69)
|
(76)
|
(75)
|
0
|
(76)
|
(74)
|
(74)
|
0
|
(85)
|
(82)
|
(87)
|
0
|
(78)
|
(75)
|
(67)
|
(62)
|
(64)
|
(79)
|
(75)
|
(106)
|
(113)
|
(99)
|
(205)
|
(137)
|
(137)
|
(135)
|
(136)
|
(50)
|
(47)
|
(62)
|
(55)
|
(44)
|
(40)
|
(30)
|
(34)
|
(35)
|
(5)
|
(7)
|
(24)
|
(39)
|
(54)
|
(59)
|
(56)
|
(58)
|
(63)
|
(77)
|
(70)
|
(65)
|
(63)
|
(47)
|
(47)
|
(47)
|
(39)
|
(39)
|
(41)
|
(38)
|
(55)
|
(60)
|
(60)
|
(64)
|
|
| Operating Income |
168
N/A
|
173
+3%
|
160
-7%
|
163
+2%
|
121
-25%
|
97
-20%
|
109
+12%
|
104
-5%
|
121
+17%
|
113
-7%
|
118
+5%
|
109
-8%
|
92
-15%
|
69
-26%
|
64
-7%
|
68
+7%
|
75
+11%
|
110
+47%
|
132
+20%
|
147
+11%
|
140
-5%
|
107
-24%
|
81
-24%
|
(94)
N/A
|
(38)
+60%
|
(57)
-51%
|
(62)
-8%
|
(64)
-4%
|
(92)
-44%
|
(99)
-7%
|
(133)
-35%
|
(115)
+14%
|
(73)
+36%
|
(85)
-16%
|
(62)
+27%
|
(61)
+2%
|
(21)
+66%
|
0
N/A
|
9
+4 150%
|
17
+99%
|
29
+71%
|
58
+99%
|
67
+17%
|
74
+10%
|
75
+1%
|
56
-25%
|
55
-2%
|
48
-13%
|
20
-58%
|
10
-51%
|
2
-79%
|
(2)
N/A
|
15
N/A
|
16
+4%
|
14
-13%
|
13
-6%
|
13
0%
|
15
+13%
|
15
+5%
|
20
+30%
|
33
+64%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(15)
|
(6)
|
(8)
|
(14)
|
(30)
|
(31)
|
(32)
|
(31)
|
(82)
|
(73)
|
(78)
|
(90)
|
(55)
|
(55)
|
(64)
|
(69)
|
(55)
|
(81)
|
(85)
|
(94)
|
(86)
|
(93)
|
(92)
|
(85)
|
(84)
|
(85)
|
(128)
|
(107)
|
(152)
|
(168)
|
(141)
|
(181)
|
(148)
|
(166)
|
(129)
|
(88)
|
(43)
|
0
|
(1)
|
(3)
|
(6)
|
(28)
|
(35)
|
(39)
|
(41)
|
(20)
|
(15)
|
(11)
|
(7)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
(7)
|
(7)
|
(9)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(27)
|
(43)
|
(50)
|
(50)
|
(23)
|
(112)
|
0
|
(104)
|
(104)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
25
|
25
|
25
|
0
|
(26)
|
(26)
|
(26)
|
(26)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(11)
|
3
|
13
|
15
|
28
|
25
|
18
|
19
|
16
|
23
|
23
|
21
|
8
|
11
|
14
|
17
|
6
|
2
|
4
|
5
|
10
|
11
|
11
|
10
|
6
|
11
|
10
|
12
|
48
|
42
|
41
|
39
|
2
|
4
|
4
|
5
|
7
|
6
|
11
|
18
|
16
|
|
| Pre-Tax Income |
153
N/A
|
168
+9%
|
152
-9%
|
149
-2%
|
92
-38%
|
66
-28%
|
77
+17%
|
73
-6%
|
39
-46%
|
40
+3%
|
40
-1%
|
19
-52%
|
37
+92%
|
14
-63%
|
0
-99%
|
(1)
N/A
|
3
N/A
|
3
+8%
|
5
+93%
|
2
-56%
|
(7)
N/A
|
(6)
+7%
|
(110)
-1 673%
|
(163)
-49%
|
(198)
-21%
|
(221)
-11%
|
(172)
+22%
|
(153)
+11%
|
(229)
-49%
|
(244)
-7%
|
(251)
-3%
|
(275)
-9%
|
(214)
+22%
|
(240)
-12%
|
(177)
+26%
|
(133)
+25%
|
(58)
+56%
|
2
N/A
|
11
+511%
|
19
+72%
|
33
+72%
|
40
+23%
|
43
+7%
|
45
+4%
|
40
-10%
|
47
+17%
|
50
+7%
|
49
-2%
|
87
+77%
|
73
-16%
|
64
-13%
|
57
-10%
|
11
-80%
|
(13)
N/A
|
(15)
-19%
|
(14)
+9%
|
(12)
+14%
|
18
N/A
|
19
+6%
|
29
+52%
|
37
+26%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(49)
|
(60)
|
(64)
|
(74)
|
(32)
|
(29)
|
(26)
|
(20)
|
(17)
|
(18)
|
(14)
|
(13)
|
(14)
|
(4)
|
(5)
|
(2)
|
0
|
1
|
1
|
(1)
|
(32)
|
(33)
|
(29)
|
(25)
|
(65)
|
(62)
|
(63)
|
(64)
|
4
|
3
|
1
|
1
|
4
|
7
|
9
|
62
|
65
|
(1)
|
(2)
|
(1)
|
(2)
|
11
|
14
|
12
|
13
|
(1)
|
(2)
|
(2)
|
(1)
|
1
|
2
|
3
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
|
| Income from Continuing Operations |
105
|
108
|
88
|
75
|
59
|
37
|
51
|
52
|
22
|
23
|
26
|
6
|
23
|
9
|
(5)
|
(3)
|
3
|
4
|
6
|
2
|
(38)
|
(39)
|
(139)
|
(189)
|
(263)
|
(283)
|
(235)
|
(217)
|
(224)
|
(241)
|
(250)
|
(273)
|
(210)
|
(233)
|
(169)
|
(71)
|
7
|
1
|
9
|
18
|
31
|
52
|
56
|
57
|
53
|
46
|
48
|
48
|
85
|
74
|
66
|
60
|
15
|
(11)
|
(14)
|
(13)
|
(10)
|
19
|
20
|
31
|
39
|
|
| Net Income (Common) |
105
N/A
|
108
+3%
|
88
-18%
|
75
-15%
|
59
-21%
|
37
-38%
|
51
+39%
|
52
+2%
|
22
-57%
|
23
+1%
|
26
+14%
|
6
-76%
|
23
+271%
|
9
-60%
|
(5)
N/A
|
(3)
+38%
|
3
N/A
|
4
+52%
|
6
+53%
|
2
-74%
|
(38)
N/A
|
(39)
-2%
|
(139)
-255%
|
(189)
-36%
|
(263)
-39%
|
(283)
-8%
|
(235)
+17%
|
(217)
+7%
|
(224)
-3%
|
(241)
-7%
|
(250)
-4%
|
(273)
-9%
|
(210)
+23%
|
(233)
-11%
|
(169)
+28%
|
(71)
+58%
|
7
N/A
|
1
-85%
|
9
+718%
|
18
+98%
|
31
+72%
|
52
+68%
|
56
+10%
|
57
+1%
|
53
-8%
|
46
-13%
|
48
+5%
|
48
-1%
|
85
+79%
|
74
-13%
|
66
-12%
|
60
-9%
|
15
-75%
|
(11)
N/A
|
(14)
-22%
|
(13)
+9%
|
(10)
+17%
|
19
N/A
|
20
+8%
|
31
+53%
|
39
+26%
|
|
| EPS (Diluted) |
13.38
N/A
|
13.29
-1%
|
7.79
-41%
|
6.92
-11%
|
5.98
-14%
|
3.34
-44%
|
4.66
+40%
|
4.51
-3%
|
2.05
-55%
|
2.05
N/A
|
2.33
+14%
|
0.56
-76%
|
2.1
+275%
|
0.83
-60%
|
-0.45
N/A
|
-0.29
+36%
|
0.23
N/A
|
0.34
+48%
|
0.52
+53%
|
0.14
-73%
|
-3.49
N/A
|
-3.57
-2%
|
-12.51
-250%
|
-17.14
-37%
|
-23.88
-39%
|
-25.91
-9%
|
-21.34
+18%
|
-19.74
+7%
|
-20.38
-3%
|
-21.86
-7%
|
-22.71
-4%
|
-24.83
-9%
|
-19.04
+23%
|
-21.2
-11%
|
-15.31
+28%
|
-6.65
+57%
|
0.65
N/A
|
0.1
-85%
|
0.68
+580%
|
1.34
+97%
|
2.31
+72%
|
3.86
+67%
|
4.2
+9%
|
4.26
+1%
|
3.94
-8%
|
2.9
-26%
|
2.43
-16%
|
2.24
-8%
|
4.02
+79%
|
2.37
-41%
|
3.03
+28%
|
2.72
-10%
|
0.59
-78%
|
-0.51
N/A
|
-0.67
-31%
|
-0.58
+13%
|
-0.49
+16%
|
0.08
N/A
|
0.86
+975%
|
1.27
+48%
|
1.57
+24%
|
|