Coromandel Engineering Company Ltd
BSE:533167
Income Statement
Earnings Waterfall
Coromandel Engineering Company Ltd
Income Statement
Coromandel Engineering Company 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
144
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 304
N/A
|
2 427
+5%
|
2 267
-7%
|
2 387
+5%
|
1 222
-49%
|
828
-32%
|
713
-14%
|
334
-53%
|
313
-6%
|
285
-9%
|
286
+0%
|
283
-1%
|
325
+15%
|
366
+13%
|
428
+17%
|
452
+6%
|
457
+1%
|
479
+5%
|
425
-11%
|
465
+10%
|
577
+24%
|
533
-8%
|
674
+26%
|
895
+33%
|
1 085
+21%
|
1 270
+17%
|
1 343
+6%
|
1 330
-1%
|
1 330
+0%
|
1 427
+7%
|
1 476
+3%
|
1 415
-4%
|
1 265
-11%
|
1 131
-11%
|
1 051
-7%
|
987
-6%
|
966
-2%
|
813
-16%
|
632
-22%
|
483
-24%
|
304
-37%
|
323
+6%
|
358
+11%
|
353
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 663)
|
(1 757)
|
(1 647)
|
(1 771)
|
(902)
|
(604)
|
(520)
|
(209)
|
(225)
|
(216)
|
(234)
|
(241)
|
(288)
|
(322)
|
(365)
|
(379)
|
(371)
|
(381)
|
(332)
|
(375)
|
(486)
|
(465)
|
(603)
|
(811)
|
(979)
|
(1 138)
|
(1 204)
|
(1 183)
|
(1 177)
|
(1 251)
|
(1 278)
|
(1 207)
|
(1 061)
|
(936)
|
(855)
|
(790)
|
(759)
|
(636)
|
(475)
|
(329)
|
(151)
|
(148)
|
(189)
|
(203)
|
|
| Gross Profit |
641
N/A
|
670
+5%
|
620
-7%
|
616
-1%
|
320
-48%
|
224
-30%
|
193
-14%
|
125
-35%
|
88
-30%
|
69
-22%
|
52
-24%
|
42
-19%
|
37
-12%
|
44
+19%
|
62
+42%
|
73
+18%
|
86
+17%
|
98
+14%
|
93
-5%
|
90
-3%
|
91
+1%
|
69
-25%
|
71
+4%
|
84
+18%
|
106
+27%
|
132
+24%
|
139
+5%
|
147
+6%
|
153
+4%
|
176
+15%
|
199
+13%
|
208
+5%
|
204
-2%
|
195
-4%
|
196
+0%
|
196
+0%
|
207
+5%
|
177
-15%
|
157
-11%
|
154
-2%
|
153
0%
|
175
+14%
|
169
-4%
|
149
-12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(468)
|
(439)
|
(387)
|
(314)
|
(255)
|
(212)
|
(185)
|
(164)
|
(137)
|
(132)
|
(124)
|
(120)
|
(119)
|
(119)
|
(129)
|
(137)
|
(146)
|
(151)
|
(147)
|
(123)
|
(138)
|
(134)
|
(134)
|
(139)
|
(147)
|
(156)
|
(137)
|
(141)
|
(182)
|
(195)
|
(182)
|
(191)
|
(221)
|
(219)
|
(224)
|
(222)
|
(216)
|
(201)
|
(180)
|
(165)
|
(142)
|
(124)
|
(106)
|
(89)
|
|
| Selling, General & Administrative |
(147)
|
(137)
|
(122)
|
(103)
|
(86)
|
(70)
|
(59)
|
(51)
|
(49)
|
(47)
|
(46)
|
(43)
|
(42)
|
(43)
|
(48)
|
(54)
|
(59)
|
(61)
|
(59)
|
(57)
|
(60)
|
(62)
|
(63)
|
(66)
|
(69)
|
(72)
|
(77)
|
(81)
|
(83)
|
(86)
|
(91)
|
(98)
|
(116)
|
(103)
|
(103)
|
(101)
|
(98)
|
(94)
|
(85)
|
(77)
|
(69)
|
(59)
|
(52)
|
(44)
|
|
| Depreciation & Amortization |
(49)
|
(48)
|
(47)
|
(46)
|
(44)
|
(42)
|
(41)
|
(40)
|
(39)
|
(38)
|
(38)
|
(38)
|
(37)
|
(36)
|
(36)
|
(36)
|
(36)
|
(36)
|
(36)
|
(36)
|
(33)
|
(32)
|
(31)
|
(29)
|
(29)
|
(29)
|
(28)
|
(27)
|
(27)
|
(26)
|
(25)
|
(24)
|
(22)
|
(21)
|
(19)
|
(18)
|
(16)
|
(15)
|
(13)
|
(12)
|
(11)
|
(12)
|
(13)
|
(14)
|
|
| Other Operating Expenses |
(272)
|
(255)
|
(219)
|
(165)
|
(126)
|
(100)
|
(85)
|
(73)
|
(49)
|
(46)
|
(41)
|
(39)
|
(40)
|
(40)
|
(45)
|
(48)
|
(51)
|
(54)
|
(52)
|
(30)
|
(45)
|
(41)
|
(40)
|
(45)
|
(48)
|
(55)
|
(32)
|
(32)
|
(72)
|
(82)
|
(66)
|
(70)
|
(82)
|
(95)
|
(101)
|
(103)
|
(101)
|
(93)
|
(82)
|
(77)
|
(62)
|
(53)
|
(42)
|
(31)
|
|
| Operating Income |
173
N/A
|
230
+33%
|
233
+1%
|
302
+30%
|
65
-79%
|
12
-82%
|
8
-30%
|
(39)
N/A
|
(49)
-25%
|
(64)
-29%
|
(72)
-13%
|
(78)
-8%
|
(82)
-4%
|
(75)
+8%
|
(67)
+10%
|
(64)
+4%
|
(60)
+7%
|
(53)
+12%
|
(54)
-2%
|
(32)
+40%
|
(47)
-45%
|
(66)
-40%
|
(63)
+5%
|
(55)
+12%
|
(41)
+26%
|
(24)
+42%
|
2
N/A
|
6
+261%
|
(30)
N/A
|
(19)
+36%
|
17
N/A
|
17
-1%
|
(17)
N/A
|
(24)
-45%
|
(28)
-17%
|
(26)
+9%
|
(9)
+67%
|
(24)
-187%
|
(23)
+6%
|
(12)
+50%
|
11
N/A
|
51
+358%
|
62
+22%
|
60
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(144)
|
(152)
|
(138)
|
(111)
|
(64)
|
(65)
|
(58)
|
(57)
|
(29)
|
(36)
|
(35)
|
(34)
|
(29)
|
(43)
|
(50)
|
(57)
|
(57)
|
(64)
|
(66)
|
(66)
|
(52)
|
(65)
|
(65)
|
(65)
|
(42)
|
(62)
|
(57)
|
(53)
|
(23)
|
(45)
|
(43)
|
(42)
|
(16)
|
(40)
|
(36)
|
(32)
|
(26)
|
(30)
|
(32)
|
(31)
|
(30)
|
(27)
|
(27)
|
(30)
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
21
|
0
|
21
|
21
|
0
|
0
|
31
|
31
|
0
|
0
|
20
|
20
|
0
|
0
|
20
|
22
|
22
|
22
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(7)
|
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
|
9
|
0
|
0
|
0
|
|
| Total Other Income |
(14)
|
13
|
13
|
13
|
9
|
10
|
8
|
13
|
(1)
|
7
|
7
|
5
|
3
|
15
|
14
|
11
|
2
|
1
|
2
|
2
|
19
|
33
|
32
|
32
|
(22)
|
1
|
1
|
1
|
(23)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
1
|
(4)
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
|
| Pre-Tax Income |
5
N/A
|
91
+1 587%
|
108
+19%
|
204
+89%
|
7
-97%
|
(43)
N/A
|
(41)
+3%
|
(84)
-102%
|
(79)
+6%
|
(93)
-18%
|
(101)
-8%
|
(107)
-6%
|
(109)
-2%
|
(102)
+7%
|
(103)
-1%
|
(110)
-8%
|
(115)
-4%
|
(116)
-1%
|
(96)
+17%
|
(97)
0%
|
(59)
+39%
|
(77)
-29%
|
(95)
-24%
|
(88)
+7%
|
(74)
+16%
|
(54)
+27%
|
(55)
-2%
|
(46)
+16%
|
(56)
-22%
|
(44)
+22%
|
(26)
+41%
|
(25)
+3%
|
(39)
-52%
|
(42)
-9%
|
(42)
-1%
|
(35)
+16%
|
(36)
-2%
|
(54)
-49%
|
(55)
-2%
|
(42)
+23%
|
(10)
+77%
|
25
N/A
|
37
+49%
|
32
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
6
|
(4)
|
3
|
(6)
|
(3)
|
7
|
0
|
9
|
2
|
2
|
2
|
2
|
(17)
|
(17)
|
(17)
|
(17)
|
(4)
|
(4)
|
(4)
|
(4)
|
13
|
10
|
7
|
4
|
(6)
|
(3)
|
(1)
|
2
|
(23)
|
(24)
|
(25)
|
(25)
|
(7)
|
(6)
|
(9)
|
(12)
|
(8)
|
(6)
|
12
|
17
|
14
|
4
|
(9)
|
(10)
|
|
| Income from Continuing Operations |
11
|
87
|
111
|
198
|
4
|
(36)
|
(41)
|
(75)
|
(77)
|
(91)
|
(99)
|
(105)
|
(126)
|
(119)
|
(119)
|
(127)
|
(118)
|
(120)
|
(100)
|
(100)
|
(47)
|
(67)
|
(88)
|
(84)
|
(80)
|
(57)
|
(56)
|
(44)
|
(80)
|
(68)
|
(51)
|
(51)
|
(45)
|
(47)
|
(52)
|
(47)
|
(44)
|
(60)
|
(43)
|
(25)
|
4
|
29
|
28
|
21
|
|
| Net Income (Common) |
11
N/A
|
87
+671%
|
111
+28%
|
198
+79%
|
4
-98%
|
(36)
N/A
|
(41)
-16%
|
(75)
-81%
|
(77)
-2%
|
(91)
-19%
|
(99)
-8%
|
(105)
-6%
|
(126)
-20%
|
(119)
+6%
|
(119)
-1%
|
(127)
-7%
|
(118)
+7%
|
(120)
-1%
|
(100)
+16%
|
(100)
0%
|
(47)
+54%
|
(67)
-44%
|
(88)
-32%
|
(84)
+4%
|
(80)
+5%
|
(57)
+28%
|
(56)
+3%
|
(44)
+21%
|
(80)
-80%
|
(68)
+15%
|
(51)
+25%
|
(51)
+0%
|
(45)
+11%
|
(47)
-5%
|
(52)
-9%
|
(47)
+9%
|
(44)
+7%
|
(60)
-35%
|
(43)
+28%
|
(25)
+41%
|
4
N/A
|
29
+587%
|
28
-3%
|
21
-23%
|
|
| EPS (Diluted) |
0.34
N/A
|
2.6
+665%
|
3.33
+28%
|
5.96
+79%
|
0.12
-98%
|
-1.06
N/A
|
-1.24
-17%
|
-2.26
-82%
|
-2.31
-2%
|
-2.75
-19%
|
-2.98
-8%
|
-3.17
-6%
|
-3.78
-19%
|
-3.56
+6%
|
-3.58
-1%
|
-3.81
-6%
|
-3.56
+7%
|
-3.6
-1%
|
-2.97
+17%
|
-3.02
-2%
|
-1.4
+54%
|
-2.01
-44%
|
-2.65
-32%
|
-2.54
+4%
|
-2.4
+6%
|
-1.73
+28%
|
-1.68
+3%
|
-1.33
+21%
|
-2.4
-80%
|
-2.04
+15%
|
-1.52
+25%
|
-1.52
N/A
|
-1.36
+11%
|
-1.42
-4%
|
-1.55
-9%
|
-1.42
+8%
|
-1.32
+7%
|
-1.79
-36%
|
-1.29
+28%
|
-0.77
+40%
|
0.12
N/A
|
0.81
+575%
|
0.79
-2%
|
0.61
-23%
|
|