SRG Housing Finance Ltd
BSE:534680
Income Statement
Earnings Waterfall
SRG Housing Finance Ltd
Income Statement
SRG Housing Finance Ltd
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
11
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
|
| Revenue |
1 059
N/A
|
1 149
+9%
|
1 248
+9%
|
1 317
+6%
|
1 376
+4%
|
1 448
+5%
|
1 515
+5%
|
1 595
+5%
|
1 712
+7%
|
1 827
+7%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(443)
|
(473)
|
(485)
|
(539)
|
(557)
|
(591)
|
(595)
|
(648)
|
(680)
|
(716)
|
|
| Gross Profit |
616
N/A
|
676
+10%
|
763
+13%
|
778
+2%
|
819
+5%
|
856
+5%
|
920
+7%
|
947
+3%
|
1 032
+9%
|
1 111
+8%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(399)
|
(433)
|
(483)
|
(513)
|
(542)
|
(576)
|
(608)
|
(675)
|
(739)
|
(781)
|
|
| Selling, General & Administrative |
(229)
|
(250)
|
(424)
|
(295)
|
(314)
|
(351)
|
(556)
|
(436)
|
(482)
|
(510)
|
|
| Depreciation & Amortization |
(43)
|
(50)
|
(58)
|
(61)
|
(64)
|
(66)
|
(66)
|
(66)
|
(65)
|
(63)
|
|
| Other Operating Expenses |
(126)
|
(133)
|
(2)
|
(157)
|
(164)
|
(159)
|
14
|
(173)
|
(192)
|
(208)
|
|
| Operating Income |
217
N/A
|
243
+12%
|
279
+15%
|
265
-5%
|
276
+4%
|
281
+2%
|
312
+11%
|
272
-13%
|
294
+8%
|
331
+13%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
0
|
0
|
7
|
0
|
0
|
(2)
|
18
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(25)
|
(21)
|
(14)
|
(8)
|
0
|
(8)
|
(16)
|
0
|
0
|
0
|
|
| Total Other Income |
22
|
17
|
(12)
|
21
|
19
|
27
|
(13)
|
38
|
37
|
32
|
|
| Pre-Tax Income |
214
N/A
|
239
+11%
|
261
+9%
|
278
+6%
|
295
+6%
|
300
+2%
|
301
+0%
|
310
+3%
|
330
+6%
|
362
+10%
|
|
| Net Income | |||||||||||
| Tax Provision |
(40)
|
(47)
|
(50)
|
(52)
|
(57)
|
(57)
|
(57)
|
(57)
|
(60)
|
(68)
|
|
| Income from Continuing Operations |
174
|
192
|
211
|
225
|
239
|
243
|
244
|
253
|
270
|
294
|
|
| Net Income (Common) |
174
N/A
|
192
+10%
|
211
+10%
|
225
+7%
|
239
+6%
|
243
+2%
|
244
+0%
|
253
+4%
|
270
+7%
|
294
+9%
|
|
| EPS (Diluted) |
12.9
N/A
|
14.19
+10%
|
15.6
+10%
|
16.69
+7%
|
16.69
N/A
|
17.59
+5%
|
17.44
-1%
|
16.12
-8%
|
17.19
+7%
|
18.74
+9%
|
|