Lakhotia Polyesters (India) Ltd
BSE:535387
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L
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Lakhotia Polyesters (India) Ltd
BSE:535387
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IN |
Income Statement
Earnings Waterfall
Lakhotia Polyesters (India) Ltd
Income Statement
Lakhotia Polyesters (India) Ltd
| Mar-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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
5
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
202
N/A
|
103
-49%
|
131
+28%
|
141
+7%
|
161
+14%
|
189
+18%
|
318
+68%
|
277
-13%
|
252
-9%
|
453
+80%
|
540
+19%
|
605
+12%
|
611
+1%
|
442
-28%
|
271
-39%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(194)
|
(97)
|
(130)
|
(153)
|
(170)
|
(201)
|
(310)
|
(251)
|
(232)
|
(413)
|
(492)
|
(560)
|
(558)
|
(402)
|
(249)
|
|
| Gross Profit |
8
N/A
|
5
-35%
|
1
-74%
|
(12)
N/A
|
(10)
+19%
|
(11)
-17%
|
8
N/A
|
27
+228%
|
20
-25%
|
41
+104%
|
48
+18%
|
44
-8%
|
54
+21%
|
40
-25%
|
22
-46%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(15)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(26)
|
(25)
|
(25)
|
(35)
|
(35)
|
(74)
|
(73)
|
(68)
|
(60)
|
|
| Selling, General & Administrative |
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(11)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(22)
|
(21)
|
(21)
|
(31)
|
(32)
|
(70)
|
(70)
|
(64)
|
(56)
|
|
| Operating Income |
(6)
N/A
|
(4)
+35%
|
(9)
-118%
|
(24)
-159%
|
(23)
+5%
|
(26)
-15%
|
(18)
+31%
|
2
N/A
|
(5)
N/A
|
6
N/A
|
13
+108%
|
(30)
N/A
|
(20)
+33%
|
(28)
-44%
|
(39)
-36%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
6
|
6
|
5
|
10
|
7
|
7
|
10
|
7
|
9
|
13
|
23
|
116
|
122
|
129
|
124
|
|
| Pre-Tax Income |
(5)
N/A
|
(3)
+45%
|
(8)
-187%
|
(18)
-132%
|
(21)
-15%
|
(24)
-17%
|
(13)
+45%
|
4
N/A
|
(1)
N/A
|
14
N/A
|
31
+123%
|
81
+164%
|
96
+19%
|
94
-2%
|
79
-15%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
0
|
(1)
|
(1)
|
0
|
1
|
1
|
(3)
|
(2)
|
(3)
|
(12)
|
(20)
|
(24)
|
(27)
|
(17)
|
|
| Income from Continuing Operations |
(5)
|
(3)
|
(9)
|
(19)
|
(20)
|
(23)
|
(12)
|
1
|
(4)
|
11
|
18
|
60
|
72
|
66
|
62
|
|
| Net Income (Common) |
(5)
N/A
|
(3)
+46%
|
(9)
-255%
|
(19)
-115%
|
(20)
-6%
|
(23)
-14%
|
(12)
+48%
|
1
N/A
|
(4)
N/A
|
11
N/A
|
18
+74%
|
60
+229%
|
72
+19%
|
66
-7%
|
62
-6%
|
|
| EPS (Diluted) |
-0.44
N/A
|
-0.24
+45%
|
-0.85
-254%
|
-1.83
-115%
|
-2.46
-34%
|
-2.21
+10%
|
-1.14
+48%
|
0.06
N/A
|
-0.12
N/A
|
1
N/A
|
6.17
+517%
|
5.75
-7%
|
6.82
+19%
|
6.37
-7%
|
5.9
-7%
|
|