Essar Securities Ltd
BSE:533149
Income Statement
Earnings Waterfall
Essar Securities Ltd
Income Statement
Essar Securities Ltd
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
5
N/A
|
5
+9%
|
6
+9%
|
6
+10%
|
7
+3%
|
6
-3%
|
6
-8%
|
6
-3%
|
5
-7%
|
5
-12%
|
3
-32%
|
2
-37%
|
2
-22%
|
1
-30%
|
1
-41%
|
0
-31%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
+667%
|
3
+35%
|
4
+16%
|
4
+18%
|
3
-40%
|
2
-20%
|
2
-25%
|
1
-33%
|
1
-28%
|
0
-40%
|
0
-66%
|
0
N/A
|
1
N/A
|
1
N/A
|
1
N/A
|
1
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
|
| Other Operating Expenses |
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(0)
|
(0)
|
(2)
|
(0)
|
|
| Operating Income |
1
N/A
|
1
+12%
|
1
+6%
|
1
+3%
|
1
-2%
|
1
-2%
|
1
-3%
|
1
+10%
|
1
-10%
|
1
-18%
|
(0)
N/A
|
(1)
-128%
|
(1)
-47%
|
(1)
-23%
|
(3)
-70%
|
(3)
-17%
|
(3)
+1%
|
(3)
0%
|
0
N/A
|
0
N/A
|
(2)
N/A
|
(1)
+45%
|
(1)
+7%
|
(2)
-94%
|
0
N/A
|
1
+825%
|
1
-2%
|
3
+83%
|
1
-65%
|
(0)
N/A
|
(0)
-73%
|
(1)
-134%
|
(1)
-47%
|
(2)
-21%
|
(3)
-66%
|
(1)
+42%
|
(1)
+51%
|
(1)
-36%
|
(1)
-29%
|
(1)
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(101)
|
(101)
|
(101)
|
(101)
|
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
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(382)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
+12%
|
1
+6%
|
1
+3%
|
1
-2%
|
1
-2%
|
1
-3%
|
1
+10%
|
(380)
N/A
|
1
N/A
|
(101)
N/A
|
(101)
0%
|
(102)
0%
|
(102)
0%
|
(3)
+98%
|
(3)
-17%
|
7
N/A
|
7
0%
|
0
N/A
|
0
N/A
|
(2)
N/A
|
(1)
+46%
|
(1)
+7%
|
(2)
-98%
|
0
N/A
|
1
+825%
|
1
-2%
|
3
+83%
|
1
-65%
|
(0)
N/A
|
(0)
-73%
|
(1)
-134%
|
(1)
-44%
|
(1)
-22%
|
(2)
-67%
|
(1)
+42%
|
(1)
+51%
|
(1)
-36%
|
(1)
+11%
|
(1)
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(381)
|
1
|
(101)
|
(101)
|
(102)
|
(102)
|
(2)
|
(3)
|
7
|
7
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
1
|
1
|
3
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
1
N/A
|
1
+13%
|
1
+6%
|
1
+3%
|
1
+11%
|
1
-2%
|
(381)
N/A
|
(381)
+0%
|
(381)
0%
|
(381)
0%
|
(101)
+73%
|
(101)
0%
|
(102)
0%
|
(102)
0%
|
(2)
+98%
|
(3)
-18%
|
7
N/A
|
7
0%
|
0
N/A
|
0
N/A
|
(2)
N/A
|
(1)
+42%
|
(1)
+6%
|
(2)
-82%
|
0
N/A
|
1
+825%
|
1
-2%
|
3
+83%
|
1
-65%
|
(0)
N/A
|
(0)
-73%
|
(1)
-134%
|
(1)
-45%
|
(2)
-22%
|
(3)
-66%
|
(1)
+42%
|
(1)
+51%
|
(1)
-36%
|
(1)
+11%
|
(1)
-8%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
-26.65
N/A
|
-26.65
N/A
|
-26.65
N/A
|
-26.67
0%
|
-7.07
+73%
|
-7.16
-1%
|
-7.12
+1%
|
-7.14
0%
|
-0.18
+97%
|
-0.21
-17%
|
0.5
N/A
|
0.51
+2%
|
0
N/A
|
0
N/A
|
-0.13
N/A
|
-0.08
+38%
|
-0.08
N/A
|
-0.13
-63%
|
0.01
N/A
|
0.1
+900%
|
0.1
N/A
|
0.18
+80%
|
0.06
-67%
|
-0.02
N/A
|
-0.03
-50%
|
-0.06
-100%
|
-0.09
-50%
|
-0.11
-22%
|
-0.18
-64%
|
-0.1
+44%
|
-0.05
+50%
|
-0.06
-20%
|
-0.06
N/A
|
-0.07
-17%
|
|