Steel Exchange India Ltd
BSE:534748
Income Statement
Earnings Waterfall
Steel Exchange India Ltd
Income Statement
Steel Exchange India Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | 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 |
253
|
0
|
0
|
0
|
316
|
0
|
0
|
0
|
354
|
0
|
0
|
0
|
0
|
788
|
0
|
0
|
521
|
0
|
0
|
0
|
690
|
0
|
0
|
0
|
1 110
|
0
|
0
|
0
|
1 035
|
0
|
0
|
0
|
1 040
|
0
|
0
|
0
|
1 142
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
6 839
N/A
|
6 814
0%
|
6 668
-2%
|
6 494
-3%
|
6 988
+8%
|
6 963
0%
|
7 448
+7%
|
8 956
+20%
|
11 575
+29%
|
13 192
+14%
|
14 307
+8%
|
14 949
+4%
|
14 097
-6%
|
17 021
+21%
|
12 555
-26%
|
12 052
-4%
|
9 815
-19%
|
12 921
+32%
|
14 222
+10%
|
14 071
-1%
|
12 555
-11%
|
12 417
-1%
|
14 001
+13%
|
14 527
+4%
|
15 654
+8%
|
15 863
+1%
|
15 430
-3%
|
16 447
+7%
|
16 711
+2%
|
17 700
+6%
|
17 084
-3%
|
14 985
-12%
|
13 304
-11%
|
10 407
-22%
|
8 559
-18%
|
9 064
+6%
|
9 311
+3%
|
10 545
+13%
|
11 053
+5%
|
11 112
+1%
|
10 239
-8%
|
9 947
-3%
|
9 361
-6%
|
8 469
-10%
|
7 808
-8%
|
6 484
-17%
|
6 856
+6%
|
7 535
+10%
|
8 984
+19%
|
10 693
+19%
|
10 659
0%
|
10 595
-1%
|
10 995
+4%
|
11 974
+9%
|
13 050
+9%
|
13 461
+3%
|
13 883
+3%
|
12 790
-8%
|
12 339
-4%
|
11 861
-4%
|
10 892
-8%
|
11 016
+1%
|
10 927
-1%
|
11 639
+7%
|
11 440
-2%
|
11 795
+3%
|
11 507
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 402)
|
(6 429)
|
(6 329)
|
(5 957)
|
(6 511)
|
(6 376)
|
(6 561)
|
(7 684)
|
(9 919)
|
(11 506)
|
(12 483)
|
(13 030)
|
(10 718)
|
(14 021)
|
(9 463)
|
(9 013)
|
(8 488)
|
(10 203)
|
(11 465)
|
(11 237)
|
(10 828)
|
(9 665)
|
(10 882)
|
(11 928)
|
(13 315)
|
(12 778)
|
(12 458)
|
(13 003)
|
(13 781)
|
(15 021)
|
(14 663)
|
(12 773)
|
(11 388)
|
(8 902)
|
(7 200)
|
(7 875)
|
(8 875)
|
(8 883)
|
(9 297)
|
(9 044)
|
(9 171)
|
(8 050)
|
(7 552)
|
(6 820)
|
(6 637)
|
(5 232)
|
(5 537)
|
(6 062)
|
(7 512)
|
(8 397)
|
(8 551)
|
(8 255)
|
(9 424)
|
(9 711)
|
(10 483)
|
(11 433)
|
(12 273)
|
(10 723)
|
(10 322)
|
(9 630)
|
(9 379)
|
(8 868)
|
(8 701)
|
(9 158)
|
(9 420)
|
(9 144)
|
(8 830)
|
|
| Gross Profit |
437
N/A
|
385
-12%
|
340
-12%
|
537
+58%
|
477
-11%
|
588
+23%
|
887
+51%
|
1 272
+43%
|
1 656
+30%
|
1 686
+2%
|
1 824
+8%
|
1 919
+5%
|
3 379
+76%
|
3 000
-11%
|
3 092
+3%
|
3 040
-2%
|
1 327
-56%
|
2 717
+105%
|
2 756
+1%
|
2 834
+3%
|
1 727
-39%
|
2 752
+59%
|
3 119
+13%
|
2 599
-17%
|
2 339
-10%
|
3 085
+32%
|
2 973
-4%
|
3 444
+16%
|
2 930
-15%
|
2 679
-9%
|
2 421
-10%
|
2 213
-9%
|
1 916
-13%
|
1 505
-21%
|
1 359
-10%
|
1 190
-12%
|
437
-63%
|
1 662
+280%
|
1 756
+6%
|
2 068
+18%
|
1 069
-48%
|
1 898
+78%
|
1 809
-5%
|
1 649
-9%
|
1 171
-29%
|
1 252
+7%
|
1 319
+5%
|
1 474
+12%
|
1 472
0%
|
2 296
+56%
|
2 108
-8%
|
2 340
+11%
|
1 571
-33%
|
2 263
+44%
|
2 567
+13%
|
2 028
-21%
|
1 610
-21%
|
2 067
+28%
|
2 018
-2%
|
2 232
+11%
|
1 512
-32%
|
2 147
+42%
|
2 225
+4%
|
2 481
+11%
|
2 021
-19%
|
2 650
+31%
|
2 677
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(171)
|
(283)
|
(306)
|
(323)
|
(218)
|
(257)
|
(420)
|
(677)
|
(946)
|
(854)
|
(910)
|
(1 015)
|
(2 155)
|
(1 351)
|
(2 232)
|
(2 141)
|
(484)
|
(1 679)
|
(1 749)
|
(1 678)
|
(563)
|
(1 565)
|
(1 300)
|
(1 407)
|
(821)
|
(1 456)
|
(1 628)
|
(1 629)
|
(1 676)
|
(1 606)
|
(1 656)
|
(1 578)
|
(1 472)
|
(1 367)
|
(1 330)
|
(1 264)
|
(823)
|
(1 789)
|
(1 846)
|
(1 975)
|
(1 173)
|
(1 959)
|
(1 796)
|
(1 694)
|
(716)
|
(1 238)
|
(1 104)
|
(953)
|
(548)
|
(1 072)
|
(1 157)
|
(1 366)
|
(742)
|
(1 410)
|
(1 388)
|
(1 369)
|
(883)
|
(1 474)
|
(1 496)
|
(1 476)
|
(731)
|
(1 353)
|
(1 366)
|
(1 468)
|
(987)
|
(1 599)
|
(1 628)
|
|
| Selling, General & Administrative |
(141)
|
(59)
|
(65)
|
(65)
|
(182)
|
(71)
|
(78)
|
(86)
|
(835)
|
(107)
|
(110)
|
(114)
|
(131)
|
(1 179)
|
(162)
|
(178)
|
(365)
|
(517)
|
(518)
|
(516)
|
(418)
|
(176)
|
(201)
|
(215)
|
(576)
|
(240)
|
(228)
|
(232)
|
(236)
|
(238)
|
(241)
|
(237)
|
(236)
|
(391)
|
(392)
|
(392)
|
(541)
|
(244)
|
(245)
|
(252)
|
(887)
|
(265)
|
(270)
|
(269)
|
(451)
|
(258)
|
(255)
|
(257)
|
(311)
|
(150)
|
(171)
|
(197)
|
(506)
|
(290)
|
(277)
|
(260)
|
(643)
|
(299)
|
(309)
|
(315)
|
(525)
|
(322)
|
(337)
|
(359)
|
(759)
|
(412)
|
(435)
|
|
| Depreciation & Amortization |
(28)
|
(30)
|
(32)
|
(31)
|
(32)
|
(48)
|
(66)
|
(88)
|
(111)
|
(116)
|
(112)
|
(108)
|
(134)
|
(172)
|
(160)
|
(174)
|
(118)
|
(155)
|
(155)
|
(153)
|
(150)
|
(156)
|
(201)
|
(223)
|
(250)
|
(267)
|
(243)
|
(245)
|
(265)
|
(282)
|
(296)
|
(308)
|
(298)
|
(291)
|
(291)
|
(291)
|
(290)
|
(293)
|
(294)
|
(293)
|
(296)
|
(292)
|
(287)
|
(282)
|
(272)
|
(265)
|
(259)
|
(251)
|
(244)
|
(243)
|
(240)
|
(239)
|
(238)
|
(243)
|
(245)
|
(243)
|
(244)
|
(239)
|
(229)
|
(223)
|
(213)
|
(213)
|
(221)
|
(229)
|
(236)
|
(249)
|
(262)
|
|
| Other Operating Expenses |
(1)
|
(195)
|
(209)
|
(227)
|
(4)
|
(139)
|
(276)
|
(503)
|
0
|
(631)
|
(687)
|
(793)
|
(1 890)
|
0
|
(1 911)
|
(1 790)
|
(1)
|
(1 007)
|
(1 076)
|
(1 009)
|
5
|
(1 232)
|
(898)
|
(968)
|
5
|
(950)
|
(1 157)
|
(1 152)
|
(1 174)
|
(1 086)
|
(1 120)
|
(1 033)
|
(939)
|
(685)
|
(647)
|
(581)
|
7
|
(1 253)
|
(1 308)
|
(1 430)
|
10
|
(1 402)
|
(1 239)
|
(1 143)
|
7
|
(714)
|
(590)
|
(446)
|
8
|
(679)
|
(747)
|
(931)
|
1
|
(876)
|
(867)
|
(866)
|
4
|
(936)
|
(958)
|
(938)
|
8
|
(817)
|
(808)
|
(880)
|
8
|
(938)
|
(931)
|
|
| Operating Income |
266
N/A
|
102
-62%
|
34
-67%
|
215
+533%
|
259
+21%
|
330
+28%
|
467
+41%
|
595
+27%
|
710
+19%
|
832
+17%
|
914
+10%
|
904
-1%
|
1 224
+35%
|
1 649
+35%
|
860
-48%
|
898
+4%
|
843
-6%
|
1 039
+23%
|
1 007
-3%
|
1 155
+15%
|
1 164
+1%
|
1 187
+2%
|
1 819
+53%
|
1 192
-34%
|
1 517
+27%
|
1 629
+7%
|
1 345
-17%
|
1 815
+35%
|
1 255
-31%
|
1 073
-15%
|
765
-29%
|
634
-17%
|
444
-30%
|
138
-69%
|
29
-79%
|
(74)
N/A
|
(387)
-420%
|
(127)
+67%
|
(90)
+29%
|
93
N/A
|
(105)
N/A
|
(61)
+42%
|
13
N/A
|
(45)
N/A
|
455
N/A
|
15
-97%
|
215
+1 354%
|
520
+142%
|
925
+78%
|
1 224
+32%
|
951
-22%
|
974
+2%
|
829
-15%
|
853
+3%
|
1 178
+38%
|
658
-44%
|
727
+10%
|
592
-18%
|
521
-12%
|
756
+45%
|
782
+3%
|
795
+2%
|
860
+8%
|
1 013
+18%
|
1 033
+2%
|
1 051
+2%
|
1 049
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(212)
|
(300)
|
(290)
|
(354)
|
(236)
|
(335)
|
(401)
|
(458)
|
(317)
|
(559)
|
(646)
|
(697)
|
(847)
|
(997)
|
(889)
|
(903)
|
(333)
|
(705)
|
(705)
|
(674)
|
(661)
|
(817)
|
(1 001)
|
(1 162)
|
(1 072)
|
(1 399)
|
(1 352)
|
(1 330)
|
(1 035)
|
(1 209)
|
(1 354)
|
(1 371)
|
(1 040)
|
(1 671)
|
(1 666)
|
(1 792)
|
(1 132)
|
(964)
|
(498)
|
(38)
|
3
|
(98)
|
(97)
|
(105)
|
(10)
|
(33)
|
(36)
|
(94)
|
(76)
|
(432)
|
(603)
|
(884)
|
54
|
(910)
|
(941)
|
(823)
|
33
|
(1 065)
|
(1 044)
|
(1 004)
|
(8)
|
(760)
|
(761)
|
(747)
|
7
|
(745)
|
(754)
|
|
| 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
|
(533)
|
(533)
|
(533)
|
(533)
|
(476)
|
(476)
|
(476)
|
(476)
|
0
|
0
|
0
|
0
|
(115)
|
0
|
(115)
|
424
|
536
|
539
|
539
|
(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
|
(1)
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
124
|
0
|
0
|
0
|
142
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
163
|
0
|
0
|
|
| Total Other Income |
26
|
245
|
254
|
278
|
94
|
99
|
96
|
72
|
(120)
|
85
|
93
|
118
|
132
|
(274)
|
329
|
315
|
(106)
|
97
|
(116)
|
(116)
|
(112)
|
84
|
73
|
509
|
(97)
|
114
|
121
|
(317)
|
(83)
|
113
|
105
|
129
|
(459)
|
67
|
84
|
65
|
(168)
|
81
|
75
|
60
|
(70)
|
53
|
43
|
45
|
62
|
176
|
188
|
195
|
(82)
|
168
|
276
|
268
|
(881)
|
203
|
78
|
107
|
(1 044)
|
54
|
57
|
39
|
(761)
|
58
|
57
|
47
|
(749)
|
226
|
230
|
|
| Pre-Tax Income |
80
N/A
|
47
-42%
|
(1)
N/A
|
138
N/A
|
118
-15%
|
94
-20%
|
161
+71%
|
209
+30%
|
274
+31%
|
357
+30%
|
361
+1%
|
325
-10%
|
509
+57%
|
378
-26%
|
300
-21%
|
310
+3%
|
403
+30%
|
431
+7%
|
186
-57%
|
365
+96%
|
391
+7%
|
454
+16%
|
891
+96%
|
538
-40%
|
348
-35%
|
344
-1%
|
113
-67%
|
167
+48%
|
137
-18%
|
(24)
N/A
|
(484)
-1 961%
|
(607)
-25%
|
(1 588)
-161%
|
(2 000)
-26%
|
(2 086)
-4%
|
(2 335)
-12%
|
(2 147)
+8%
|
(1 486)
+31%
|
(989)
+33%
|
(361)
+63%
|
(172)
+52%
|
(106)
+38%
|
(41)
+61%
|
(105)
-155%
|
392
N/A
|
158
-60%
|
252
+59%
|
1 045
+315%
|
1 426
+37%
|
1 498
+5%
|
1 162
-22%
|
358
-69%
|
145
-60%
|
146
+1%
|
315
+115%
|
(58)
N/A
|
(283)
-392%
|
(419)
-48%
|
(466)
-11%
|
(209)
+55%
|
13
N/A
|
93
+630%
|
157
+69%
|
313
+100%
|
455
+45%
|
531
+17%
|
525
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(32)
|
(22)
|
(7)
|
(32)
|
(68)
|
(70)
|
(75)
|
(84)
|
(104)
|
(119)
|
(128)
|
(122)
|
(109)
|
(109)
|
(75)
|
(66)
|
129
|
129
|
129
|
129
|
(33)
|
(33)
|
(33)
|
(33)
|
(63)
|
(63)
|
(63)
|
(63)
|
(63)
|
(63)
|
(63)
|
(63)
|
17
|
17
|
17
|
17
|
446
|
446
|
446
|
446
|
(195)
|
(195)
|
(195)
|
(195)
|
251
|
251
|
251
|
251
|
(27)
|
(27)
|
(27)
|
(27)
|
1 020
|
1 020
|
1 020
|
1 020
|
(305)
|
(305)
|
(305)
|
(305)
|
96
|
96
|
96
|
96
|
(196)
|
(196)
|
(196)
|
|
| Income from Continuing Operations |
48
|
25
|
(8)
|
106
|
50
|
24
|
86
|
125
|
170
|
238
|
234
|
203
|
400
|
269
|
225
|
244
|
533
|
560
|
316
|
495
|
358
|
422
|
858
|
506
|
285
|
281
|
50
|
104
|
74
|
(86)
|
(547)
|
(670)
|
(1 572)
|
(1 983)
|
(2 069)
|
(2 318)
|
(1 701)
|
(1 040)
|
(544)
|
84
|
(367)
|
(301)
|
(236)
|
(300)
|
643
|
409
|
503
|
1 296
|
1 400
|
1 471
|
1 136
|
331
|
1 165
|
1 166
|
1 335
|
962
|
(589)
|
(724)
|
(771)
|
(515)
|
109
|
189
|
252
|
409
|
259
|
336
|
330
|
|
| Net Income (Common) |
48
N/A
|
25
-48%
|
(8)
N/A
|
106
N/A
|
49
-54%
|
24
-52%
|
86
+263%
|
124
+45%
|
169
+36%
|
238
+41%
|
233
-2%
|
202
-13%
|
399
+97%
|
268
-33%
|
224
-16%
|
244
+9%
|
533
+119%
|
560
+5%
|
316
-44%
|
495
+57%
|
358
-28%
|
422
+18%
|
858
+104%
|
506
-41%
|
285
-44%
|
281
-2%
|
50
-82%
|
104
+109%
|
74
-29%
|
(86)
N/A
|
(547)
-534%
|
(670)
-22%
|
(1 572)
-135%
|
(1 983)
-26%
|
(2 069)
-4%
|
(2 318)
-12%
|
(1 701)
+27%
|
(1 040)
+39%
|
(544)
+48%
|
84
N/A
|
(367)
N/A
|
(301)
+18%
|
(236)
+22%
|
(300)
-27%
|
643
N/A
|
409
-36%
|
503
+23%
|
1 296
+158%
|
1 400
+8%
|
1 471
+5%
|
1 136
-23%
|
331
-71%
|
1 165
+252%
|
1 166
+0%
|
1 335
+14%
|
962
-28%
|
(589)
N/A
|
(724)
-23%
|
(771)
-6%
|
(515)
+33%
|
109
N/A
|
189
+74%
|
253
+34%
|
409
+62%
|
259
-37%
|
336
+29%
|
330
-2%
|
|
| EPS (Diluted) |
1.46
N/A
|
0.75
-49%
|
-0.22
N/A
|
3.22
N/A
|
1.4
-57%
|
0.6
-57%
|
1.82
+203%
|
2.83
+55%
|
3.84
+36%
|
4.63
+21%
|
4.99
+8%
|
3.87
-22%
|
6.9
+78%
|
4.96
-28%
|
3.87
-22%
|
4.21
+9%
|
9.2
+119%
|
10.76
+17%
|
6.07
-44%
|
8.54
+41%
|
6.18
-28%
|
7.26
+17%
|
12.14
+67%
|
9.72
-20%
|
3.75
-61%
|
3.82
+2%
|
0.87
-77%
|
2
+130%
|
1.22
-39%
|
-1.13
N/A
|
-9.04
-700%
|
-8.8
+3%
|
-20.7
-135%
|
-26.08
-26%
|
-27.22
-4%
|
-30.5
-12%
|
-22.39
+27%
|
-13.68
+39%
|
-7.15
+48%
|
1.11
N/A
|
-4.83
N/A
|
-3.97
+18%
|
-3.12
+21%
|
-3.96
-27%
|
8.46
N/A
|
5.51
-35%
|
6.62
+20%
|
17.05
+158%
|
1.83
-89%
|
1.88
+3%
|
1.39
-26%
|
0.39
-72%
|
1.34
+244%
|
1.3
-3%
|
1.51
+16%
|
1.09
-28%
|
-0.71
N/A
|
-0.66
+7%
|
-0.63
+5%
|
-0.43
+32%
|
0.09
N/A
|
0.14
+56%
|
0.18
+29%
|
0.35
+94%
|
0.22
-37%
|
0.28
+27%
|
0.31
+11%
|
|