Enkei Wheels (India) Ltd
BSE:533477
Income Statement
Earnings Waterfall
Enkei Wheels (India) Ltd
Income Statement
Enkei Wheels (India) Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
117
|
0
|
0
|
|
| Revenue |
3 200
N/A
|
3 246
+1%
|
3 392
+5%
|
3 576
+5%
|
3 839
+7%
|
1 107
-71%
|
987
-11%
|
923
-6%
|
3 855
+317%
|
1 105
-71%
|
1 169
+6%
|
1 097
-6%
|
4 589
+318%
|
1 247
-73%
|
1 172
-6%
|
1 109
-5%
|
4 785
+332%
|
1 201
-75%
|
1 356
+13%
|
1 129
-17%
|
4 745
+320%
|
1 151
-76%
|
981
-15%
|
2 668
+172%
|
3 339
+25%
|
2 296
-31%
|
2 073
-10%
|
2 352
+13%
|
2 805
+19%
|
3 380
+21%
|
3 814
+13%
|
4 505
+18%
|
5 087
+13%
|
7 706
+51%
|
8 360
+8%
|
6 635
-21%
|
7 959
+20%
|
6 425
-19%
|
6 646
+3%
|
7 161
+8%
|
8 053
+12%
|
8 280
+3%
|
8 598
+4%
|
8 445
-2%
|
8 508
+1%
|
8 847
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 047)
|
(2 064)
|
(2 146)
|
(2 283)
|
(2 466)
|
(732)
|
(606)
|
(561)
|
(2 397)
|
(747)
|
(793)
|
(732)
|
(3 090)
|
(829)
|
(746)
|
(721)
|
(3 151)
|
(789)
|
(905)
|
(723)
|
(3 761)
|
(747)
|
(586)
|
(2 114)
|
(2 123)
|
(1 458)
|
(1 348)
|
(1 815)
|
(1 723)
|
(2 028)
|
(2 353)
|
(3 512)
|
(3 421)
|
(5 396)
|
(5 756)
|
(5 384)
|
(4 941)
|
(3 758)
|
(3 925)
|
(5 652)
|
(5 216)
|
(5 446)
|
(5 681)
|
(6 829)
|
(5 734)
|
(5 821)
|
|
| Gross Profit |
1 154
N/A
|
1 182
+2%
|
1 246
+5%
|
1 294
+4%
|
1 374
+6%
|
376
-73%
|
381
+1%
|
362
-5%
|
1 458
+303%
|
358
-75%
|
376
+5%
|
365
-3%
|
1 498
+310%
|
417
-72%
|
427
+2%
|
388
-9%
|
1 634
+321%
|
413
-75%
|
452
+9%
|
406
-10%
|
984
+143%
|
404
-59%
|
394
-2%
|
554
+40%
|
1 216
+120%
|
837
-31%
|
725
-13%
|
537
-26%
|
1 082
+101%
|
1 353
+25%
|
1 462
+8%
|
993
-32%
|
1 666
+68%
|
2 309
+39%
|
2 604
+13%
|
1 251
-52%
|
3 018
+141%
|
2 667
-12%
|
2 721
+2%
|
1 509
-45%
|
2 837
+88%
|
2 834
0%
|
2 917
+3%
|
1 615
-45%
|
2 774
+72%
|
3 026
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 177)
|
(1 082)
|
(1 087)
|
(1 236)
|
(1 275)
|
(331)
|
(339)
|
(329)
|
(1 318)
|
(353)
|
(346)
|
(342)
|
(1 379)
|
(355)
|
(365)
|
(344)
|
(1 450)
|
(402)
|
(442)
|
(393)
|
(847)
|
(422)
|
(447)
|
(667)
|
(1 517)
|
(1 283)
|
(1 142)
|
(742)
|
(1 169)
|
(1 304)
|
(1 337)
|
(806)
|
(1 450)
|
(2 068)
|
(2 276)
|
(1 072)
|
(2 912)
|
(2 501)
|
(2 594)
|
(1 312)
|
(2 487)
|
(2 589)
|
(2 803)
|
(1 506)
|
(2 913)
|
(3 093)
|
|
| Selling, General & Administrative |
(204)
|
(207)
|
(219)
|
(230)
|
(249)
|
(66)
|
(65)
|
(68)
|
(260)
|
(68)
|
(70)
|
(73)
|
(288)
|
(81)
|
(84)
|
(83)
|
(330)
|
(87)
|
(89)
|
(88)
|
(633)
|
(98)
|
(95)
|
(489)
|
(362)
|
(340)
|
(328)
|
(525)
|
(325)
|
(338)
|
(340)
|
(615)
|
(353)
|
(464)
|
(487)
|
(788)
|
(542)
|
(464)
|
(478)
|
(896)
|
(489)
|
(494)
|
(509)
|
(997)
|
(528)
|
(538)
|
|
| Depreciation & Amortization |
(179)
|
(195)
|
(212)
|
(223)
|
(282)
|
(68)
|
(68)
|
(64)
|
(256)
|
(55)
|
(53)
|
(55)
|
(217)
|
(49)
|
(54)
|
(55)
|
(233)
|
(54)
|
(57)
|
(53)
|
(213)
|
(56)
|
(58)
|
(178)
|
(230)
|
(227)
|
(229)
|
(218)
|
(215)
|
(212)
|
(202)
|
(191)
|
(197)
|
(266)
|
(300)
|
(284)
|
(377)
|
(338)
|
(374)
|
(415)
|
(446)
|
(493)
|
(501)
|
(509)
|
(519)
|
(539)
|
|
| Other Operating Expenses |
(795)
|
(679)
|
(657)
|
(784)
|
(744)
|
(197)
|
(206)
|
(198)
|
(802)
|
(231)
|
(223)
|
(214)
|
(874)
|
(225)
|
(228)
|
(206)
|
(887)
|
(261)
|
(296)
|
(252)
|
0
|
(268)
|
(294)
|
0
|
(924)
|
(717)
|
(585)
|
0
|
(630)
|
(753)
|
(795)
|
0
|
(899)
|
(1 338)
|
(1 489)
|
0
|
(1 993)
|
(1 699)
|
(1 742)
|
0
|
(1 552)
|
(1 603)
|
(1 793)
|
0
|
(1 866)
|
(2 015)
|
|
| Operating Income |
(23)
N/A
|
100
N/A
|
158
+58%
|
58
-64%
|
99
+71%
|
45
-55%
|
42
-6%
|
33
-23%
|
140
+329%
|
5
-97%
|
30
+521%
|
23
-23%
|
119
+423%
|
62
-48%
|
61
-2%
|
44
-28%
|
184
+316%
|
10
-94%
|
10
-7%
|
13
+35%
|
137
+955%
|
(18)
N/A
|
(52)
-191%
|
(113)
-116%
|
(301)
-166%
|
(446)
-48%
|
(417)
+6%
|
(205)
+51%
|
(87)
+57%
|
49
N/A
|
125
+154%
|
187
+50%
|
217
+16%
|
241
+11%
|
328
+36%
|
179
-45%
|
106
-41%
|
167
+57%
|
127
-23%
|
197
+55%
|
351
+78%
|
245
-30%
|
114
-53%
|
110
-4%
|
(138)
N/A
|
(67)
+52%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(86)
|
(98)
|
(103)
|
(102)
|
(82)
|
(13)
|
(15)
|
(12)
|
(46)
|
(14)
|
(14)
|
(11)
|
(20)
|
(13)
|
(14)
|
(13)
|
(23)
|
(12)
|
(10)
|
(16)
|
(112)
|
(19)
|
(15)
|
(131)
|
(116)
|
(111)
|
(111)
|
(106)
|
(36)
|
(44)
|
(39)
|
12
|
(45)
|
(47)
|
(62)
|
(66)
|
(173)
|
(176)
|
(181)
|
(22)
|
(116)
|
(120)
|
(131)
|
(69)
|
(162)
|
(192)
|
|
| Non-Reccuring Items |
107
|
0
|
0
|
107
|
1
|
0
|
0
|
(1)
|
(121)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
133
|
22
|
6
|
317
|
317
|
296
|
290
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
9
|
10
|
10
|
10
|
2
|
0
|
1
|
1
|
(2)
|
0
|
0
|
0
|
(25)
|
0
|
1
|
0
|
(18)
|
2
|
0
|
9
|
(21)
|
0
|
0
|
(18)
|
7
|
10
|
14
|
(14)
|
12
|
11
|
10
|
(18)
|
56
|
176
|
205
|
(12)
|
97
|
69
|
59
|
(18)
|
133
|
98
|
86
|
(20)
|
109
|
72
|
|
| Pre-Tax Income |
7
N/A
|
12
+85%
|
65
+432%
|
73
+12%
|
19
-74%
|
32
+70%
|
28
-12%
|
22
-24%
|
(29)
N/A
|
(9)
+68%
|
17
N/A
|
12
-29%
|
74
+529%
|
50
-33%
|
49
-1%
|
31
-36%
|
193
+516%
|
(0)
N/A
|
(1)
-100%
|
6
N/A
|
137
+2 105%
|
(15)
N/A
|
(61)
-309%
|
51
N/A
|
(92)
N/A
|
(251)
-172%
|
(224)
+11%
|
(326)
-45%
|
(111)
+66%
|
16
N/A
|
96
+509%
|
175
+83%
|
228
+31%
|
370
+62%
|
471
+28%
|
96
-80%
|
30
-68%
|
59
+96%
|
5
-91%
|
161
+3 023%
|
367
+129%
|
222
-40%
|
68
-69%
|
22
-68%
|
(191)
N/A
|
(186)
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(3)
|
(8)
|
0
|
4
|
(7)
|
(6)
|
0
|
(26)
|
47
|
(4)
|
(25)
|
(47)
|
(26)
|
(25)
|
(15)
|
(85)
|
1
|
(5)
|
5
|
(9)
|
(39)
|
4
|
(24)
|
(13)
|
26
|
28
|
13
|
13
|
16
|
13
|
(12)
|
(59)
|
(114)
|
(130)
|
(59)
|
(37)
|
(29)
|
(50)
|
(44)
|
(118)
|
(40)
|
9
|
4
|
76
|
41
|
|
| Income from Continuing Operations |
5
|
10
|
57
|
65
|
23
|
26
|
23
|
22
|
(55)
|
38
|
13
|
(13)
|
27
|
24
|
24
|
16
|
108
|
1
|
(6)
|
11
|
127
|
(54)
|
(57)
|
27
|
(105)
|
(225)
|
(197)
|
(314)
|
(98)
|
31
|
109
|
163
|
169
|
256
|
342
|
37
|
(7)
|
30
|
(45)
|
117
|
250
|
182
|
77
|
26
|
(115)
|
(145)
|
|
| Net Income (Common) |
5
N/A
|
10
+83%
|
57
+489%
|
65
+14%
|
23
-65%
|
26
+12%
|
23
-12%
|
22
-5%
|
(55)
N/A
|
38
N/A
|
13
-66%
|
(13)
N/A
|
27
N/A
|
24
-14%
|
24
+4%
|
16
-34%
|
108
+565%
|
1
-99%
|
(6)
N/A
|
11
N/A
|
127
+1 047%
|
(54)
N/A
|
(57)
-6%
|
27
N/A
|
(105)
N/A
|
(225)
-113%
|
(197)
+12%
|
(314)
-59%
|
(98)
+69%
|
31
N/A
|
109
+248%
|
163
+49%
|
169
+4%
|
256
+51%
|
342
+34%
|
37
-89%
|
(7)
N/A
|
30
N/A
|
(45)
N/A
|
117
N/A
|
250
+113%
|
182
-27%
|
77
-58%
|
26
-66%
|
(115)
N/A
|
(145)
-26%
|
|
| EPS (Diluted) |
0.42
N/A
|
0.77
+83%
|
4.48
+482%
|
5.09
+14%
|
1.67
-67%
|
1.91
+14%
|
1.68
-12%
|
1.6
-5%
|
-4.03
N/A
|
2.65
N/A
|
0.91
-66%
|
-0.92
N/A
|
1.91
N/A
|
1.65
-14%
|
1.72
+4%
|
1.08
-37%
|
7.11
+558%
|
0.05
-99%
|
-0.33
N/A
|
0.7
N/A
|
7.91
+1 030%
|
-3.23
N/A
|
-3.38
-5%
|
1.61
N/A
|
-6.16
N/A
|
-13.15
-113%
|
-11.12
+15%
|
-17.96
-62%
|
-5.47
+70%
|
1.74
N/A
|
6.07
+249%
|
9.06
+49%
|
9.39
+4%
|
14.23
+52%
|
19
+34%
|
2.07
-89%
|
-0.4
N/A
|
1.64
N/A
|
-2.53
N/A
|
6.51
N/A
|
13.89
+113%
|
10.15
-27%
|
4.3
-58%
|
1.45
-66%
|
-6.42
N/A
|
-8.06
-26%
|
|