Eros International Media Ltd
BSE:533261
Income Statement
Earnings Waterfall
Eros International Media Ltd
Income Statement
Eros International Media Ltd
| 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-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
127
|
0
|
0
|
0
|
117
|
0
|
0
|
0
|
206
|
0
|
0
|
0
|
192
|
0
|
0
|
0
|
292
|
0
|
0
|
0
|
347
|
0
|
0
|
0
|
298
|
0
|
0
|
0
|
340
|
0
|
0
|
0
|
624
|
0
|
0
|
0
|
595
|
0
|
0
|
0
|
426
|
0
|
0
|
0
|
807
|
0
|
0
|
0
|
461
|
0
|
0
|
0
|
448
|
0
|
0
|
0
|
157
|
0
|
0
|
0
|
70
|
0
|
0
|
|
| Revenue |
6 409
N/A
|
7 024
+10%
|
6 256
-11%
|
7 555
+21%
|
7 070
-6%
|
7 345
+4%
|
7 168
-2%
|
8 513
+19%
|
9 439
+11%
|
10 471
+11%
|
11 074
+6%
|
10 625
-4%
|
10 680
+1%
|
9 972
-7%
|
9 690
-3%
|
10 324
+7%
|
11 347
+10%
|
11 898
+5%
|
12 287
+3%
|
12 867
+5%
|
14 212
+10%
|
16 522
+16%
|
19 172
+16%
|
17 618
-8%
|
15 827
-10%
|
15 184
-4%
|
14 923
-2%
|
14 890
0%
|
13 997
-6%
|
12 512
-11%
|
10 406
-17%
|
9 020
-13%
|
9 602
+6%
|
9 185
-4%
|
9 431
+3%
|
10 455
+11%
|
10 313
-1%
|
9 969
-3%
|
9 044
-9%
|
8 831
-2%
|
8 136
-8%
|
6 718
-17%
|
5 240
-22%
|
3 095
-41%
|
2 620
-15%
|
2 399
-8%
|
2 508
+5%
|
4 126
+64%
|
3 731
-10%
|
3 900
+5%
|
5 494
+41%
|
3 417
-38%
|
6 806
+99%
|
6 506
-4%
|
4 707
-28%
|
4 881
+4%
|
1 399
-71%
|
1 552
+11%
|
1 286
-17%
|
1 101
-14%
|
632
-43%
|
456
-28%
|
392
-14%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 803)
|
(5 231)
|
(4 408)
|
(5 301)
|
(4 975)
|
(5 169)
|
(5 099)
|
(6 003)
|
(6 640)
|
(7 361)
|
(7 920)
|
(7 583)
|
(7 641)
|
(7 104)
|
(6 817)
|
(7 040)
|
(7 124)
|
(8 123)
|
(8 177)
|
(8 474)
|
(8 346)
|
(11 317)
|
(12 913)
|
(11 768)
|
(10 636)
|
(9 768)
|
(9 804)
|
(9 345)
|
(8 231)
|
(6 701)
|
(4 811)
|
(4 020)
|
(3 987)
|
(3 616)
|
(3 895)
|
(4 639)
|
(4 727)
|
(4 501)
|
(3 730)
|
(3 615)
|
(3 874)
|
(3 583)
|
(3 451)
|
(2 661)
|
(2 590)
|
(2 505)
|
(2 724)
|
(3 752)
|
(2 755)
|
(2 826)
|
(4 397)
|
(3 361)
|
(6 230)
|
(6 368)
|
(3 893)
|
(3 795)
|
(980)
|
(637)
|
(951)
|
(694)
|
(657)
|
(593)
|
(523)
|
|
| Gross Profit |
1 605
N/A
|
1 793
+12%
|
1 847
+3%
|
2 254
+22%
|
2 095
-7%
|
2 176
+4%
|
2 069
-5%
|
2 510
+21%
|
2 799
+12%
|
3 111
+11%
|
3 154
+1%
|
3 042
-4%
|
3 039
0%
|
2 868
-6%
|
2 873
+0%
|
3 284
+14%
|
4 223
+29%
|
3 776
-11%
|
4 110
+9%
|
4 394
+7%
|
5 865
+33%
|
5 205
-11%
|
6 259
+20%
|
5 850
-7%
|
5 191
-11%
|
5 416
+4%
|
5 118
-5%
|
5 545
+8%
|
5 766
+4%
|
5 811
+1%
|
5 595
-4%
|
5 000
-11%
|
5 615
+12%
|
5 569
-1%
|
5 536
-1%
|
5 816
+5%
|
5 586
-4%
|
5 468
-2%
|
5 315
-3%
|
5 217
-2%
|
4 262
-18%
|
3 135
-26%
|
1 789
-43%
|
434
-76%
|
29
-93%
|
(106)
N/A
|
(216)
-105%
|
374
N/A
|
977
+161%
|
1 074
+10%
|
1 097
+2%
|
56
-95%
|
577
+928%
|
139
-76%
|
814
+487%
|
1 086
+33%
|
419
-61%
|
915
+118%
|
334
-63%
|
407
+22%
|
(25)
N/A
|
(136)
-450%
|
(131)
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(518)
|
(548)
|
(552)
|
(564)
|
(569)
|
(607)
|
(650)
|
(649)
|
(689)
|
(831)
|
(869)
|
(920)
|
(782)
|
(788)
|
(699)
|
(658)
|
(1 264)
|
(643)
|
(745)
|
(917)
|
(2 383)
|
(1 481)
|
(1 928)
|
(2 335)
|
(2 008)
|
(2 384)
|
(2 552)
|
(2 328)
|
(2 303)
|
(2 683)
|
(2 529)
|
(2 334)
|
(2 355)
|
(2 082)
|
(2 070)
|
(2 675)
|
(2 707)
|
(3 209)
|
(3 711)
|
(3 911)
|
(5 289)
|
(4 793)
|
(3 873)
|
(3 008)
|
(1 473)
|
(1 759)
|
(2 093)
|
(2 193)
|
(1 210)
|
(1 477)
|
(1 492)
|
(1 232)
|
(1 755)
|
(2 188)
|
(2 138)
|
(2 604)
|
(4 670)
|
(4 211)
|
(3 950)
|
(3 442)
|
335
|
(1 146)
|
(1 252)
|
|
| Selling, General & Administrative |
(445)
|
(216)
|
(244)
|
(249)
|
(526)
|
(250)
|
(235)
|
(227)
|
(571)
|
(232)
|
(247)
|
(258)
|
(615)
|
(279)
|
(277)
|
(294)
|
(1 173)
|
(293)
|
(294)
|
(310)
|
(2 066)
|
(395)
|
(468)
|
(515)
|
(1 809)
|
(622)
|
(649)
|
(710)
|
(2 065)
|
(689)
|
(673)
|
(610)
|
(2 173)
|
(567)
|
(548)
|
(532)
|
(215)
|
(481)
|
(440)
|
(409)
|
(5 161)
|
(366)
|
(388)
|
(449)
|
(778)
|
(595)
|
(667)
|
(673)
|
(1 114)
|
(499)
|
(413)
|
(326)
|
(1 430)
|
(306)
|
(343)
|
(347)
|
(4 473)
|
(271)
|
(172)
|
(128)
|
1 090
|
(132)
|
(127)
|
|
| Depreciation & Amortization |
(44)
|
(41)
|
(39)
|
(39)
|
(38)
|
(44)
|
(50)
|
(53)
|
(60)
|
(63)
|
(65)
|
(66)
|
(65)
|
(60)
|
(56)
|
(53)
|
(50)
|
(53)
|
(57)
|
(63)
|
(69)
|
(66)
|
(72)
|
(82)
|
(95)
|
(104)
|
(102)
|
(98)
|
(96)
|
(98)
|
(102)
|
(104)
|
(103)
|
(102)
|
(103)
|
(103)
|
(91)
|
(94)
|
(100)
|
(103)
|
(125)
|
(123)
|
(118)
|
(115)
|
(103)
|
(96)
|
(89)
|
(81)
|
(73)
|
(71)
|
(69)
|
(68)
|
(68)
|
(66)
|
(60)
|
(55)
|
(47)
|
(33)
|
(24)
|
(13)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(28)
|
(291)
|
(270)
|
(275)
|
(5)
|
(314)
|
(366)
|
(369)
|
(58)
|
(537)
|
(557)
|
(596)
|
(102)
|
(448)
|
(366)
|
(311)
|
(41)
|
(296)
|
(394)
|
(545)
|
(248)
|
(1 019)
|
(1 389)
|
(1 739)
|
(105)
|
(1 658)
|
(1 802)
|
(1 520)
|
(142)
|
(1 896)
|
(1 754)
|
(1 620)
|
(80)
|
(1 414)
|
(1 419)
|
(2 040)
|
(2 401)
|
(2 633)
|
(3 171)
|
(3 399)
|
(4)
|
(4 304)
|
(3 367)
|
(2 444)
|
(591)
|
(1 068)
|
(1 336)
|
(1 439)
|
(23)
|
(907)
|
(1 010)
|
(838)
|
(257)
|
(1 816)
|
(1 735)
|
(2 201)
|
(150)
|
(3 908)
|
(3 755)
|
(3 301)
|
(751)
|
(1 011)
|
(1 122)
|
|
| Operating Income |
1 088
N/A
|
1 245
+14%
|
1 295
+4%
|
1 690
+31%
|
1 526
-10%
|
1 569
+3%
|
1 419
-10%
|
1 862
+31%
|
2 110
+13%
|
2 279
+8%
|
2 285
+0%
|
2 122
-7%
|
2 257
+6%
|
2 081
-8%
|
2 174
+4%
|
2 626
+21%
|
2 958
+13%
|
3 133
+6%
|
3 366
+7%
|
3 477
+3%
|
3 483
+0%
|
3 724
+7%
|
4 331
+16%
|
3 515
-19%
|
3 183
-9%
|
3 032
-5%
|
2 566
-15%
|
3 217
+25%
|
3 463
+8%
|
3 128
-10%
|
3 066
-2%
|
2 667
-13%
|
3 259
+22%
|
3 486
+7%
|
3 466
-1%
|
3 141
-9%
|
2 879
-8%
|
2 260
-22%
|
1 604
-29%
|
1 306
-19%
|
(1 027)
N/A
|
(1 658)
-61%
|
(2 085)
-26%
|
(2 573)
-23%
|
(1 443)
+44%
|
(1 864)
-29%
|
(2 309)
-24%
|
(1 819)
+21%
|
(233)
+87%
|
(403)
-73%
|
(395)
+2%
|
(1 176)
-197%
|
(1 179)
0%
|
(2 050)
-74%
|
(1 325)
+35%
|
(1 518)
-15%
|
(4 251)
-180%
|
(3 296)
+22%
|
(3 616)
-10%
|
(3 035)
+16%
|
311
N/A
|
(1 282)
N/A
|
(1 382)
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(90)
|
(82)
|
(168)
|
(194)
|
(82)
|
(112)
|
(123)
|
(121)
|
(33)
|
(124)
|
(118)
|
(99)
|
(84)
|
(117)
|
(152)
|
(200)
|
(239)
|
(375)
|
(422)
|
(446)
|
(337)
|
(376)
|
(373)
|
(356)
|
10
|
(347)
|
(348)
|
(386)
|
(175)
|
(637)
|
(744)
|
(808)
|
(581)
|
(815)
|
(776)
|
(753)
|
(420)
|
(757)
|
(766)
|
(789)
|
187
|
(757)
|
(878)
|
(978)
|
(268)
|
(1 075)
|
(831)
|
(673)
|
168
|
(456)
|
(548)
|
(615)
|
249
|
(644)
|
(557)
|
(441)
|
(61)
|
(226)
|
(187)
|
(126)
|
121
|
(84)
|
(78)
|
|
| Non-Reccuring Items |
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
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15 535)
|
(15 535)
|
(15 535)
|
(15 535)
|
(230)
|
(230)
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
230
|
230
|
230
|
230
|
0
|
0
|
|
| Total Other Income |
126
|
130
|
125
|
171
|
78
|
170
|
176
|
87
|
57
|
131
|
141
|
176
|
19
|
121
|
107
|
109
|
(49)
|
2
|
(13)
|
(10)
|
85
|
249
|
310
|
326
|
19
|
371
|
420
|
428
|
(55)
|
571
|
529
|
607
|
195
|
418
|
638
|
888
|
717
|
1 295
|
1 216
|
998
|
221
|
1 111
|
1 451
|
1 517
|
211
|
1 295
|
1 174
|
1 073
|
53
|
1 019
|
898
|
979
|
(210)
|
642
|
535
|
622
|
259
|
1 859
|
1 674
|
1 650
|
527
|
760
|
765
|
|
| Pre-Tax Income |
1 122
N/A
|
1 294
+15%
|
1 253
-3%
|
1 668
+33%
|
1 519
-9%
|
1 627
+7%
|
1 472
-9%
|
1 828
+24%
|
2 123
+16%
|
2 286
+8%
|
2 308
+1%
|
2 199
-5%
|
2 170
-1%
|
2 084
-4%
|
2 129
+2%
|
2 535
+19%
|
2 670
+5%
|
2 760
+3%
|
2 931
+6%
|
3 021
+3%
|
3 232
+7%
|
3 597
+11%
|
4 267
+19%
|
3 485
-18%
|
3 211
-8%
|
3 056
-5%
|
2 638
-14%
|
3 258
+24%
|
3 222
-1%
|
3 062
-5%
|
2 851
-7%
|
2 465
-14%
|
2 874
+17%
|
3 089
+7%
|
3 327
+8%
|
3 276
-2%
|
3 176
-3%
|
2 798
-12%
|
2 054
-27%
|
1 514
-26%
|
(16 155)
N/A
|
(16 840)
-4%
|
(17 047)
-1%
|
(17 570)
-3%
|
(1 730)
+90%
|
(1 874)
-8%
|
(1 966)
-5%
|
(1 419)
+28%
|
(12)
+99%
|
160
N/A
|
(46)
N/A
|
(812)
-1 680%
|
(1 197)
-47%
|
(2 051)
-71%
|
(1 346)
+34%
|
(1 338)
+1%
|
(4 053)
-203%
|
(1 433)
+65%
|
(1 898)
-32%
|
(1 280)
+33%
|
1 189
N/A
|
(607)
N/A
|
(696)
-15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(296)
|
(390)
|
(299)
|
(432)
|
(337)
|
(357)
|
(392)
|
(536)
|
(631)
|
(732)
|
(777)
|
(611)
|
(612)
|
(542)
|
(475)
|
(684)
|
(737)
|
(749)
|
(775)
|
(676)
|
(762)
|
(863)
|
(1 123)
|
(1 057)
|
(790)
|
(723)
|
(592)
|
(633)
|
(789)
|
(685)
|
(524)
|
(423)
|
(561)
|
(656)
|
(696)
|
(694)
|
(512)
|
(462)
|
(384)
|
(318)
|
2 143
|
2 272
|
2 330
|
2 427
|
(79)
|
(78)
|
(74)
|
(74)
|
(80)
|
(86)
|
(105)
|
(125)
|
(1)
|
(2)
|
(4)
|
(25)
|
(108)
|
(231)
|
(231)
|
(206)
|
(39)
|
84
|
84
|
|
| Income from Continuing Operations |
826
|
904
|
954
|
1 236
|
1 182
|
1 270
|
1 080
|
1 292
|
1 491
|
1 554
|
1 532
|
1 588
|
1 558
|
1 542
|
1 654
|
1 851
|
1 933
|
2 011
|
2 156
|
2 345
|
2 470
|
2 734
|
3 144
|
2 429
|
2 421
|
2 333
|
2 047
|
2 625
|
2 433
|
2 377
|
2 327
|
2 042
|
2 312
|
2 433
|
2 631
|
2 581
|
2 665
|
2 336
|
1 670
|
1 196
|
(14 012)
|
(14 568)
|
(14 717)
|
(15 142)
|
(1 809)
|
(1 952)
|
(2 040)
|
(1 492)
|
(92)
|
75
|
(151)
|
(937)
|
(1 198)
|
(2 053)
|
(1 351)
|
(1 363)
|
(4 160)
|
(1 664)
|
(2 128)
|
(1 486)
|
1 150
|
(523)
|
(612)
|
|
| Income to Minority Interest |
(5)
|
5
|
6
|
(9)
|
(10)
|
(36)
|
(27)
|
26
|
(13)
|
21
|
31
|
(64)
|
(13)
|
(17)
|
(20)
|
51
|
64
|
51
|
38
|
22
|
1
|
(93)
|
(66)
|
(35)
|
(34)
|
113
|
91
|
123
|
142
|
92
|
64
|
(19)
|
(19)
|
(30)
|
(10)
|
20
|
26
|
38
|
54
|
59
|
(40)
|
(46)
|
(40)
|
(52)
|
6
|
26
|
7
|
73
|
16
|
(2)
|
7
|
(52)
|
32
|
41
|
66
|
62
|
12
|
2
|
(33)
|
(37)
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
821
N/A
|
908
+11%
|
960
+6%
|
1 227
+28%
|
1 172
-5%
|
1 234
+5%
|
1 054
-15%
|
1 317
+25%
|
1 478
+12%
|
1 576
+7%
|
1 563
-1%
|
1 524
-2%
|
1 545
+1%
|
1 525
-1%
|
1 634
+7%
|
1 901
+16%
|
1 997
+5%
|
2 062
+3%
|
2 194
+6%
|
2 367
+8%
|
2 471
+4%
|
2 642
+7%
|
3 079
+17%
|
2 393
-22%
|
2 387
0%
|
2 446
+2%
|
2 138
-13%
|
2 748
+29%
|
2 575
-6%
|
2 469
-4%
|
2 391
-3%
|
2 023
-15%
|
2 293
+13%
|
2 404
+5%
|
2 622
+9%
|
2 601
-1%
|
2 691
+3%
|
2 374
-12%
|
1 724
-27%
|
1 255
-27%
|
(14 052)
N/A
|
(14 613)
-4%
|
(14 757)
-1%
|
(15 194)
-3%
|
(1 803)
+88%
|
(1 926)
-7%
|
(2 033)
-6%
|
(1 420)
+30%
|
(76)
+95%
|
72
N/A
|
(143)
N/A
|
(989)
-591%
|
(1 166)
-18%
|
(2 012)
-73%
|
(1 285)
+36%
|
(1 301)
-1%
|
(4 148)
-219%
|
(1 662)
+60%
|
(2 161)
-30%
|
(1 523)
+30%
|
1 150
N/A
|
(523)
N/A
|
(612)
-17%
|
|
| EPS (Diluted) |
11.24
N/A
|
12.62
+12%
|
13.43
+6%
|
13.53
+1%
|
14.29
+6%
|
13.5
-6%
|
11.35
-16%
|
14.38
+27%
|
16.24
+13%
|
17.16
+6%
|
16.95
-1%
|
16.49
-3%
|
16.81
+2%
|
16.59
-1%
|
17.74
+7%
|
20.69
+17%
|
21.7
+5%
|
22.31
+3%
|
23.01
+3%
|
25.31
+10%
|
26.56
+5%
|
28.55
+7%
|
32.61
+14%
|
25.27
-23%
|
25.4
+1%
|
25.63
+1%
|
22.4
-13%
|
28.83
+29%
|
27.1
-6%
|
25.82
-5%
|
24.98
-3%
|
21.09
-16%
|
23.88
+13%
|
24.95
+4%
|
27.24
+9%
|
27.06
-1%
|
28.02
+4%
|
24.83
-11%
|
17.98
-28%
|
13.11
-27%
|
-146.37
N/A
|
-152.85
-4%
|
-280.01
-83%
|
-160.1
+43%
|
-18.78
+88%
|
-21.07
-12%
|
-21.28
-1%
|
-11.85
+44%
|
-0.79
+93%
|
0.76
N/A
|
-1.54
N/A
|
-10.31
-569%
|
-12.16
-18%
|
-21.16
-74%
|
-13.39
+37%
|
-13.56
-1%
|
-43.25
-219%
|
-17.33
+60%
|
-22.49
-30%
|
-15.85
+30%
|
11.99
N/A
|
-5.45
N/A
|
-6.38
-17%
|
|