RDB Rasayans Ltd
BSE:533608
Income Statement
Earnings Waterfall
RDB Rasayans Ltd
Income Statement
RDB Rasayans Ltd
| 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 |
14
|
16
|
16
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
472
N/A
|
475
+1%
|
457
-4%
|
443
-3%
|
484
+9%
|
539
+11%
|
598
+11%
|
658
+10%
|
736
+12%
|
734
0%
|
735
+0%
|
762
+4%
|
711
-7%
|
713
+0%
|
679
-5%
|
667
-2%
|
647
-3%
|
641
-1%
|
632
-1%
|
623
-1%
|
631
+1%
|
650
+3%
|
701
+8%
|
713
+2%
|
739
+4%
|
762
+3%
|
783
+3%
|
811
+4%
|
859
+6%
|
888
+3%
|
893
+1%
|
918
+3%
|
909
-1%
|
889
-2%
|
898
+1%
|
792
-12%
|
820
+4%
|
871
+6%
|
924
+6%
|
1 085
+17%
|
1 105
+2%
|
1 178
+7%
|
1 230
+4%
|
1 244
+1%
|
1 242
0%
|
1 149
-8%
|
1 093
-5%
|
1 054
-4%
|
1 024
-3%
|
1 041
+2%
|
1 032
-1%
|
1 383
+34%
|
1 432
+4%
|
1 452
+1%
|
1 485
+2%
|
1 151
-22%
|
1 187
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(330)
|
(355)
|
(357)
|
(341)
|
(377)
|
(416)
|
(404)
|
(513)
|
(572)
|
(560)
|
(482)
|
(577)
|
(533)
|
(539)
|
(534)
|
(534)
|
(535)
|
(524)
|
(505)
|
(501)
|
(501)
|
(527)
|
(571)
|
(546)
|
(540)
|
(532)
|
(533)
|
(551)
|
(593)
|
(624)
|
(709)
|
(667)
|
(657)
|
(640)
|
(663)
|
(501)
|
(466)
|
(471)
|
(597)
|
(640)
|
(693)
|
(757)
|
(894)
|
(782)
|
(764)
|
(686)
|
(738)
|
(653)
|
(646)
|
(656)
|
(696)
|
(955)
|
(992)
|
(1 022)
|
(1 146)
|
(693)
|
(675)
|
|
| Gross Profit |
142
N/A
|
119
-16%
|
101
-16%
|
102
+1%
|
108
+6%
|
123
+14%
|
194
+58%
|
145
-25%
|
164
+13%
|
174
+6%
|
253
+45%
|
185
-27%
|
179
-3%
|
174
-3%
|
144
-17%
|
133
-8%
|
111
-16%
|
117
+5%
|
127
+8%
|
123
-3%
|
130
+6%
|
123
-5%
|
131
+6%
|
167
+27%
|
199
+19%
|
230
+16%
|
249
+8%
|
260
+4%
|
266
+2%
|
264
-1%
|
184
-30%
|
251
+37%
|
252
+0%
|
249
-1%
|
234
-6%
|
291
+24%
|
354
+22%
|
400
+13%
|
327
-18%
|
445
+36%
|
412
-7%
|
421
+2%
|
336
-20%
|
462
+38%
|
478
+4%
|
463
-3%
|
355
-23%
|
401
+13%
|
378
-6%
|
385
+2%
|
336
-13%
|
429
+27%
|
440
+3%
|
430
-2%
|
339
-21%
|
457
+35%
|
512
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(104)
|
(90)
|
(92)
|
(91)
|
(95)
|
(104)
|
(173)
|
(123)
|
(138)
|
(139)
|
(215)
|
(142)
|
(138)
|
(138)
|
(128)
|
(123)
|
(113)
|
(108)
|
(112)
|
(106)
|
(106)
|
(101)
|
(96)
|
(126)
|
(151)
|
(175)
|
(207)
|
(203)
|
(204)
|
(209)
|
(144)
|
(219)
|
(224)
|
(221)
|
(150)
|
(204)
|
(205)
|
(213)
|
(153)
|
(241)
|
(246)
|
(260)
|
(179)
|
(269)
|
(266)
|
(264)
|
(175)
|
(254)
|
(257)
|
(260)
|
(184)
|
(288)
|
(305)
|
(304)
|
(198)
|
(303)
|
(303)
|
|
| Selling, General & Administrative |
(50)
|
(61)
|
(75)
|
(60)
|
(64)
|
(73)
|
(155)
|
(106)
|
(121)
|
(121)
|
(41)
|
(127)
|
(124)
|
(126)
|
(119)
|
(114)
|
(104)
|
(99)
|
(104)
|
(98)
|
(98)
|
(93)
|
(87)
|
(77)
|
(76)
|
(77)
|
(82)
|
(94)
|
(93)
|
(93)
|
(132)
|
(94)
|
(98)
|
(99)
|
(137)
|
(91)
|
(92)
|
(95)
|
(128)
|
(107)
|
(109)
|
(115)
|
(153)
|
(111)
|
(105)
|
(112)
|
(147)
|
(114)
|
(120)
|
(119)
|
(157)
|
(128)
|
(136)
|
(133)
|
(172)
|
(135)
|
(134)
|
|
| Depreciation & Amortization |
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(15)
|
(14)
|
(11)
|
(9)
|
(10)
|
(9)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(12)
|
(23)
|
(12)
|
(12)
|
(12)
|
(25)
|
(13)
|
(13)
|
(13)
|
(26)
|
(13)
|
(13)
|
(13)
|
(25)
|
(12)
|
(12)
|
(12)
|
(23)
|
(12)
|
(11)
|
|
| Other Operating Expenses |
(39)
|
(13)
|
(1)
|
(15)
|
(15)
|
(15)
|
(2)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
(66)
|
(89)
|
(115)
|
(99)
|
(100)
|
(105)
|
0
|
(113)
|
(115)
|
(111)
|
(2)
|
(101)
|
(102)
|
(107)
|
(1)
|
(122)
|
(125)
|
(133)
|
(2)
|
(146)
|
(148)
|
(139)
|
(2)
|
(127)
|
(125)
|
(129)
|
(2)
|
(147)
|
(156)
|
(159)
|
(2)
|
(156)
|
(157)
|
|
| Operating Income |
37
N/A
|
29
-22%
|
9
-70%
|
11
+26%
|
13
+17%
|
19
+44%
|
21
+13%
|
22
+3%
|
26
+20%
|
35
+32%
|
38
+9%
|
43
+13%
|
41
-5%
|
36
-11%
|
17
-54%
|
10
-43%
|
(2)
N/A
|
9
N/A
|
14
+55%
|
16
+12%
|
24
+46%
|
22
-6%
|
35
+58%
|
41
+17%
|
48
+17%
|
55
+14%
|
42
-23%
|
57
+35%
|
62
+9%
|
55
-11%
|
40
-27%
|
32
-20%
|
27
-16%
|
28
+2%
|
84
+204%
|
87
+3%
|
149
+71%
|
187
+26%
|
174
-7%
|
204
+17%
|
167
-18%
|
161
-3%
|
157
-3%
|
193
+23%
|
212
+10%
|
199
-6%
|
180
-10%
|
147
-19%
|
121
-18%
|
125
+3%
|
152
+22%
|
141
-8%
|
135
-4%
|
126
-7%
|
141
+12%
|
155
+10%
|
209
+35%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(16)
|
13
|
(18)
|
(17)
|
(17)
|
(9)
|
(17)
|
(18)
|
(18)
|
(16)
|
(17)
|
(15)
|
(14)
|
(13)
|
(14)
|
(13)
|
(12)
|
(9)
|
(8)
|
(7)
|
(8)
|
(5)
|
(9)
|
(13)
|
(14)
|
(17)
|
(18)
|
(17)
|
(16)
|
(13)
|
(13)
|
(13)
|
(13)
|
92
|
(10)
|
(7)
|
(5)
|
92
|
(3)
|
(3)
|
(3)
|
116
|
(2)
|
(2)
|
(1)
|
142
|
(1)
|
(1)
|
(1)
|
171
|
(2)
|
(2)
|
(2)
|
219
|
(1)
|
(1)
|
|
| 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
|
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
|
|
| 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
|
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
|
|
| Total Other Income |
7
|
22
|
1
|
22
|
16
|
7
|
(1)
|
9
|
10
|
4
|
2
|
4
|
10
|
79
|
89
|
108
|
118
|
63
|
62
|
56
|
53
|
56
|
55
|
65
|
76
|
70
|
90
|
99
|
95
|
110
|
96
|
95
|
100
|
100
|
(0)
|
103
|
103
|
100
|
2
|
103
|
106
|
113
|
3
|
127
|
136
|
148
|
5
|
146
|
149
|
155
|
(0)
|
194
|
212
|
213
|
(0)
|
221
|
233
|
|
| Pre-Tax Income |
30
N/A
|
35
+15%
|
23
-33%
|
15
-35%
|
12
-24%
|
9
-22%
|
11
+23%
|
14
+21%
|
18
+29%
|
21
+17%
|
25
+19%
|
31
+25%
|
36
+18%
|
101
+180%
|
93
-8%
|
104
+11%
|
103
-1%
|
60
-41%
|
68
+13%
|
64
-6%
|
69
+8%
|
70
+1%
|
85
+22%
|
96
+13%
|
111
+16%
|
110
-1%
|
115
+5%
|
138
+19%
|
140
+2%
|
149
+6%
|
124
-17%
|
114
-8%
|
114
0%
|
115
+1%
|
176
+53%
|
180
+2%
|
244
+36%
|
283
+16%
|
268
-5%
|
303
+13%
|
269
-11%
|
271
+1%
|
276
+2%
|
318
+15%
|
346
+9%
|
346
+0%
|
327
-5%
|
292
-11%
|
269
-8%
|
279
+3%
|
323
+16%
|
334
+3%
|
345
+3%
|
338
-2%
|
359
+6%
|
374
+4%
|
441
+18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(11)
|
(8)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(31)
|
(28)
|
(31)
|
(35)
|
(21)
|
(26)
|
(28)
|
(26)
|
(26)
|
(29)
|
(31)
|
(38)
|
(38)
|
(42)
|
(44)
|
(43)
|
(45)
|
(34)
|
(35)
|
(35)
|
(34)
|
(61)
|
(59)
|
(78)
|
(91)
|
(78)
|
(89)
|
(79)
|
(66)
|
(55)
|
(68)
|
(68)
|
(77)
|
(84)
|
(71)
|
(69)
|
(71)
|
(80)
|
(85)
|
(87)
|
(89)
|
(95)
|
(97)
|
(114)
|
|
| Income from Continuing Operations |
21
|
24
|
16
|
12
|
8
|
6
|
8
|
9
|
12
|
14
|
16
|
23
|
27
|
70
|
65
|
73
|
68
|
39
|
42
|
36
|
43
|
44
|
56
|
65
|
73
|
72
|
73
|
93
|
97
|
104
|
90
|
79
|
79
|
81
|
115
|
121
|
166
|
192
|
190
|
214
|
190
|
205
|
221
|
250
|
278
|
269
|
244
|
221
|
200
|
208
|
242
|
249
|
257
|
249
|
265
|
277
|
328
|
|
| Net Income (Common) |
21
N/A
|
24
+14%
|
16
-34%
|
12
-26%
|
8
-30%
|
6
-21%
|
8
+20%
|
9
+21%
|
12
+30%
|
14
+17%
|
16
+15%
|
23
+37%
|
27
+21%
|
70
+158%
|
65
-8%
|
73
+13%
|
68
-7%
|
39
-42%
|
42
+6%
|
36
-13%
|
43
+19%
|
44
+2%
|
56
+29%
|
65
+16%
|
73
+13%
|
72
-2%
|
73
+2%
|
93
+27%
|
97
+4%
|
104
+7%
|
90
-13%
|
79
-12%
|
79
-1%
|
81
+2%
|
115
+43%
|
121
+5%
|
166
+38%
|
192
+16%
|
190
-1%
|
214
+13%
|
190
-11%
|
205
+8%
|
221
+8%
|
250
+13%
|
278
+11%
|
269
-3%
|
244
-9%
|
221
-9%
|
200
-10%
|
208
+4%
|
242
+16%
|
249
+3%
|
257
+3%
|
249
-3%
|
265
+6%
|
277
+5%
|
328
+18%
|
|
| EPS (Diluted) |
1.18
N/A
|
1.34
+14%
|
1.01
-25%
|
0.65
-36%
|
0.46
-29%
|
0.37
-20%
|
0.43
+16%
|
0.52
+21%
|
0.68
+31%
|
0.8
+18%
|
0.93
+16%
|
1.27
+37%
|
1.53
+20%
|
3.96
+159%
|
3.66
-8%
|
4.12
+13%
|
3.85
-7%
|
2.22
-42%
|
2.35
+6%
|
2.04
-13%
|
2.43
+19%
|
2.48
+2%
|
3.18
+28%
|
3.69
+16%
|
4.14
+12%
|
4.06
-2%
|
4.14
+2%
|
5.26
+27%
|
5.52
+5%
|
5.88
+7%
|
5.09
-13%
|
4.48
-12%
|
4.45
-1%
|
4.55
+2%
|
6.5
+43%
|
6.81
+5%
|
9.4
+38%
|
10.86
+16%
|
10.73
-1%
|
12.08
+13%
|
10.73
-11%
|
11.55
+8%
|
12.45
+8%
|
14.09
+13%
|
15.67
+11%
|
15.17
-3%
|
13.76
-9%
|
12.49
-9%
|
11.29
-10%
|
11.76
+4%
|
13.68
+16%
|
14.07
+3%
|
14.54
+3%
|
14.06
-3%
|
14.94
+6%
|
15.64
+5%
|
18.49
+18%
|
|