CHL Ltd
BSE:532992
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|
CHL Ltd
BSE:532992
|
IN |
Income Statement
Earnings Waterfall
CHL Ltd
Income Statement
CHL Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
35
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
158
|
0
|
0
|
0
|
167
|
0
|
0
|
0
|
152
|
0
|
0
|
0
|
189
|
0
|
0
|
0
|
172
|
0
|
0
|
0
|
121
|
0
|
0
|
0
|
123
|
0
|
0
|
0
|
200
|
0
|
0
|
0
|
255
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
850
N/A
|
805
-5%
|
746
-7%
|
748
+0%
|
741
-1%
|
738
0%
|
736
0%
|
718
-3%
|
718
+0%
|
170
-76%
|
354
+108%
|
587
+66%
|
737
+26%
|
747
+1%
|
708
-5%
|
689
-3%
|
840
+22%
|
820
-2%
|
853
+4%
|
869
+2%
|
864
-1%
|
891
+3%
|
918
+3%
|
917
0%
|
922
+0%
|
906
-2%
|
891
-2%
|
910
+2%
|
863
-5%
|
699
-19%
|
523
-25%
|
336
-36%
|
233
-31%
|
288
+24%
|
486
+69%
|
628
+29%
|
623
-1%
|
896
+44%
|
963
+7%
|
1 053
+9%
|
1 216
+15%
|
1 171
-4%
|
1 177
+0%
|
1 231
+5%
|
1 348
+10%
|
1 337
-1%
|
1 396
+4%
|
1 438
+3%
|
1 484
+3%
|
1 504
+1%
|
1 477
-2%
|
1 495
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(141)
|
(142)
|
(140)
|
(138)
|
(138)
|
(140)
|
(143)
|
(145)
|
(148)
|
(61)
|
(120)
|
(181)
|
(85)
|
(172)
|
(134)
|
(104)
|
(76)
|
(63)
|
(58)
|
(48)
|
(71)
|
(72)
|
(75)
|
(74)
|
(74)
|
(75)
|
(75)
|
(77)
|
(74)
|
(57)
|
(40)
|
(26)
|
(22)
|
(27)
|
(44)
|
(55)
|
(52)
|
(77)
|
(82)
|
(90)
|
(103)
|
(108)
|
(113)
|
(120)
|
(221)
|
(123)
|
(126)
|
(127)
|
(230)
|
(130)
|
(131)
|
(134)
|
|
| Gross Profit |
709
N/A
|
663
-6%
|
607
-8%
|
610
+0%
|
603
-1%
|
598
-1%
|
593
-1%
|
572
-4%
|
570
0%
|
109
-81%
|
234
+114%
|
406
+74%
|
651
+61%
|
575
-12%
|
574
0%
|
585
+2%
|
763
+31%
|
758
-1%
|
795
+5%
|
821
+3%
|
793
-3%
|
818
+3%
|
843
+3%
|
843
+0%
|
848
+1%
|
832
-2%
|
816
-2%
|
834
+2%
|
789
-5%
|
642
-19%
|
483
-25%
|
310
-36%
|
211
-32%
|
261
+24%
|
442
+69%
|
573
+30%
|
571
0%
|
819
+43%
|
881
+8%
|
963
+9%
|
1 113
+16%
|
1 062
-5%
|
1 063
+0%
|
1 111
+4%
|
1 127
+1%
|
1 214
+8%
|
1 270
+5%
|
1 311
+3%
|
1 255
-4%
|
1 374
+9%
|
1 347
-2%
|
1 362
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(427)
|
(451)
|
(429)
|
(420)
|
(391)
|
(396)
|
(398)
|
(397)
|
(388)
|
(170)
|
(347)
|
(548)
|
(733)
|
(644)
|
(622)
|
(615)
|
(806)
|
(806)
|
(847)
|
(845)
|
(802)
|
(809)
|
(827)
|
(823)
|
(827)
|
(814)
|
(807)
|
(852)
|
(874)
|
(759)
|
(645)
|
(523)
|
(408)
|
(421)
|
(589)
|
(663)
|
(604)
|
(819)
|
(801)
|
(824)
|
(937)
|
(958)
|
(968)
|
(1 008)
|
(712)
|
(1 007)
|
(1 041)
|
(1 077)
|
(573)
|
(1 095)
|
(1 212)
|
(1 213)
|
|
| Selling, General & Administrative |
(393)
|
(169)
|
(167)
|
(169)
|
(349)
|
(149)
|
(146)
|
(145)
|
(345)
|
(92)
|
(175)
|
(262)
|
(241)
|
(257)
|
(219)
|
(185)
|
(275)
|
(290)
|
(314)
|
(331)
|
(287)
|
(289)
|
(293)
|
(280)
|
(287)
|
(288)
|
(286)
|
(303)
|
(296)
|
(252)
|
(201)
|
(160)
|
(104)
|
(107)
|
(156)
|
(181)
|
(183)
|
(245)
|
(248)
|
(264)
|
(279)
|
(291)
|
(297)
|
(304)
|
(536)
|
(323)
|
(334)
|
(350)
|
(415)
|
(368)
|
(379)
|
(388)
|
|
| Depreciation & Amortization |
(34)
|
(34)
|
(33)
|
(36)
|
(42)
|
(43)
|
(46)
|
(48)
|
(43)
|
(39)
|
(78)
|
(151)
|
(142)
|
(160)
|
(146)
|
(110)
|
(175)
|
(169)
|
(185)
|
(186)
|
(177)
|
(178)
|
(181)
|
(180)
|
(181)
|
(180)
|
(177)
|
(182)
|
(186)
|
(186)
|
(191)
|
(195)
|
(164)
|
(163)
|
(199)
|
(194)
|
(155)
|
(190)
|
(153)
|
(145)
|
(169)
|
(176)
|
(181)
|
(195)
|
(175)
|
(177)
|
(174)
|
(172)
|
(131)
|
(159)
|
(149)
|
(141)
|
|
| Other Operating Expenses |
0
|
(248)
|
(228)
|
(216)
|
0
|
(204)
|
(206)
|
(205)
|
0
|
(39)
|
(94)
|
(134)
|
(350)
|
(227)
|
(257)
|
(320)
|
(357)
|
(347)
|
(348)
|
(327)
|
(339)
|
(343)
|
(353)
|
(363)
|
(358)
|
(346)
|
(344)
|
(367)
|
(393)
|
(322)
|
(253)
|
(169)
|
(141)
|
(150)
|
(234)
|
(288)
|
(266)
|
(384)
|
(400)
|
(416)
|
(488)
|
(491)
|
(490)
|
(510)
|
(1)
|
(506)
|
(534)
|
(556)
|
(27)
|
(569)
|
(685)
|
(684)
|
|
| Operating Income |
281
N/A
|
212
-25%
|
178
-16%
|
190
+6%
|
211
+11%
|
202
-4%
|
196
-3%
|
176
-10%
|
182
+4%
|
(60)
N/A
|
(113)
-87%
|
(142)
-26%
|
(82)
+42%
|
(69)
+16%
|
(48)
+31%
|
(30)
+36%
|
(43)
-41%
|
(48)
-12%
|
(52)
-8%
|
(24)
+53%
|
(9)
+61%
|
9
N/A
|
16
+80%
|
20
+26%
|
21
+2%
|
18
-14%
|
8
-54%
|
(18)
N/A
|
(85)
-366%
|
(117)
-38%
|
(162)
-39%
|
(213)
-32%
|
(197)
+7%
|
(160)
+19%
|
(147)
+8%
|
(89)
+39%
|
(32)
+64%
|
0
N/A
|
80
+166 948%
|
138
+73%
|
177
+28%
|
105
-41%
|
96
-9%
|
103
+8%
|
414
+303%
|
207
-50%
|
229
+11%
|
234
+2%
|
682
+191%
|
279
-59%
|
135
-52%
|
148
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(62)
|
(38)
|
(35)
|
(38)
|
(38)
|
(35)
|
(39)
|
(40)
|
(44)
|
(13)
|
(63)
|
(124)
|
(158)
|
(191)
|
(169)
|
(150)
|
(167)
|
(160)
|
(173)
|
(170)
|
(152)
|
(160)
|
(166)
|
(172)
|
(189)
|
(200)
|
(200)
|
(201)
|
(172)
|
(163)
|
(147)
|
(131)
|
(121)
|
(122)
|
(151)
|
(152)
|
(123)
|
(170)
|
(170)
|
(189)
|
(200)
|
(223)
|
(236)
|
(250)
|
(242)
|
(264)
|
(251)
|
(244)
|
(203)
|
(223)
|
(214)
|
(208)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
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
|
|
| 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
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(395)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
16
|
20
|
22
|
38
|
48
|
65
|
9
|
9
|
6
|
5
|
5
|
11
|
14
|
17
|
2
|
9
|
8
|
5
|
0
|
(1)
|
(9)
|
(10)
|
5
|
15
|
39
|
37
|
11
|
35
|
20
|
25
|
0
|
88
|
92
|
97
|
(4)
|
203
|
211
|
216
|
(5)
|
51
|
56
|
59
|
|
| Pre-Tax Income |
218
N/A
|
174
-20%
|
143
-18%
|
152
+6%
|
173
+14%
|
167
-4%
|
157
-6%
|
135
-14%
|
127
-6%
|
(67)
N/A
|
(159)
-137%
|
(246)
-54%
|
(221)
+10%
|
(223)
-1%
|
(169)
+24%
|
(115)
+32%
|
(200)
-74%
|
(199)
+0%
|
(219)
-10%
|
(189)
+14%
|
(158)
+17%
|
(140)
+11%
|
(136)
+3%
|
(135)
+1%
|
(144)
-7%
|
(174)
-20%
|
(184)
-6%
|
(215)
-16%
|
(256)
-19%
|
(281)
-10%
|
(318)
-13%
|
(354)
-11%
|
(313)
+12%
|
(267)
+14%
|
(258)
+3%
|
(205)
+21%
|
(144)
+30%
|
(134)
+7%
|
(71)
+47%
|
(25)
+64%
|
(23)
+8%
|
(30)
-30%
|
(49)
-61%
|
(50)
-3%
|
168
N/A
|
146
-13%
|
189
+30%
|
206
+9%
|
77
-62%
|
107
+38%
|
(24)
N/A
|
(1)
+97%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(85)
|
(68)
|
(56)
|
(48)
|
(59)
|
(58)
|
(55)
|
(51)
|
(34)
|
0
|
0
|
0
|
(14)
|
(17)
|
(21)
|
(33)
|
(37)
|
(34)
|
(34)
|
(39)
|
(50)
|
(53)
|
(56)
|
(57)
|
(31)
|
(27)
|
(22)
|
(12)
|
(19)
|
(19)
|
(19)
|
(11)
|
5
|
5
|
5
|
4
|
(5)
|
(10)
|
(15)
|
(31)
|
(48)
|
(57)
|
(62)
|
(70)
|
(73)
|
(72)
|
(81)
|
(89)
|
(94)
|
(99)
|
(66)
|
(61)
|
|
| Income from Continuing Operations |
133
|
105
|
87
|
104
|
114
|
109
|
102
|
84
|
93
|
(67)
|
(159)
|
(246)
|
(235)
|
(240)
|
(189)
|
(148)
|
(237)
|
(234)
|
(253)
|
(228)
|
(208)
|
(193)
|
(191)
|
(192)
|
(175)
|
(201)
|
(207)
|
(227)
|
(275)
|
(300)
|
(336)
|
(365)
|
(307)
|
(262)
|
(253)
|
(201)
|
(148)
|
(144)
|
(86)
|
(57)
|
(71)
|
(88)
|
(111)
|
(120)
|
95
|
74
|
108
|
117
|
(17)
|
8
|
(90)
|
(62)
|
|
| Income to Minority Interest |
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
|
120
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
|
| Net Income (Common) |
133
N/A
|
105
-21%
|
87
-18%
|
104
+20%
|
114
+10%
|
109
-4%
|
102
-7%
|
84
-17%
|
93
+10%
|
(67)
N/A
|
(159)
-137%
|
(246)
-54%
|
(235)
+5%
|
(240)
-2%
|
(189)
+21%
|
(148)
+22%
|
(237)
-60%
|
(234)
+1%
|
(253)
-8%
|
(225)
+11%
|
(207)
+8%
|
(193)
+7%
|
(191)
+1%
|
(194)
-2%
|
(175)
+9%
|
(201)
-14%
|
(207)
-3%
|
(227)
-10%
|
(156)
+31%
|
(300)
-93%
|
(336)
-12%
|
(365)
-8%
|
(212)
+42%
|
(167)
+21%
|
(157)
+6%
|
(105)
+33%
|
(83)
+22%
|
(78)
+5%
|
(20)
+75%
|
9
N/A
|
30
+234%
|
14
-54%
|
(9)
N/A
|
(18)
-99%
|
141
N/A
|
119
-15%
|
153
+29%
|
163
+6%
|
88
-46%
|
113
+29%
|
15
-87%
|
43
+182%
|
|
| EPS (Diluted) |
2.42
N/A
|
1.92
-21%
|
1.58
-18%
|
1.9
+20%
|
2.08
+9%
|
1.99
-4%
|
1.85
-7%
|
1.52
-18%
|
1.69
+11%
|
-1.23
N/A
|
-2.91
-137%
|
-4.49
-54%
|
-4.28
+5%
|
-4.39
-3%
|
-3.47
+21%
|
-2.71
+22%
|
-4.32
-59%
|
-4.27
+1%
|
-4.62
-8%
|
-4.1
+11%
|
-3.78
+8%
|
-3.51
+7%
|
-3.47
+1%
|
-3.53
-2%
|
-3.2
+9%
|
-3.66
-14%
|
-3.77
-3%
|
-4.14
-10%
|
-2.84
+31%
|
-5.47
-93%
|
-6.13
-12%
|
-6.65
-8%
|
-3.86
+42%
|
-3.04
+21%
|
-2.89
+5%
|
-1.94
+33%
|
-1.51
+22%
|
-1.43
+5%
|
-0.36
+75%
|
0.17
N/A
|
0.55
+224%
|
0.26
-53%
|
-0.17
N/A
|
-0.34
-100%
|
2.57
N/A
|
4.92
+91%
|
3.98
-19%
|
5.12
+29%
|
1.6
-69%
|
12.24
+665%
|
0.62
-95%
|
3.45
+456%
|
|