Brahmaputra Infrastructure Ltd
BSE:535693
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Brahmaputra Infrastructure Ltd
BSE:535693
|
IN |
Income Statement
Earnings Waterfall
Brahmaputra Infrastructure Ltd
Income Statement
Brahmaputra Infrastructure Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
462
|
0
|
0
|
0
|
334
|
0
|
0
|
0
|
164
|
0
|
0
|
0
|
189
|
0
|
0
|
0
|
221
|
0
|
0
|
0
|
217
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 384
N/A
|
2 337
-2%
|
2 184
-7%
|
1 839
-16%
|
1 500
-18%
|
1 230
-18%
|
1 049
-15%
|
1 003
-4%
|
1 377
+37%
|
1 433
+4%
|
1 516
+6%
|
1 766
+16%
|
1 601
-9%
|
1 763
+10%
|
1 855
+5%
|
1 903
+3%
|
1 786
-6%
|
1 905
+7%
|
2 119
+11%
|
2 087
-2%
|
2 199
+5%
|
2 449
+11%
|
2 159
-12%
|
1 930
-11%
|
2 422
+26%
|
2 554
+5%
|
3 144
+23%
|
3 769
+20%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(135)
|
(133)
|
(129)
|
(83)
|
(1 145)
|
(1 105)
|
(1 031)
|
(1 196)
|
(1 246)
|
(1 461)
|
(1 711)
|
(1 897)
|
(1 130)
|
(1 258)
|
(1 323)
|
(1 355)
|
(1 261)
|
(1 308)
|
(1 346)
|
(1 339)
|
(1 425)
|
(1 606)
|
(1 495)
|
(1 246)
|
(1 740)
|
(1 832)
|
(2 282)
|
(2 834)
|
|
| Gross Profit |
2 250
N/A
|
2 204
-2%
|
2 055
-7%
|
1 756
-15%
|
355
-80%
|
126
-65%
|
17
-86%
|
(193)
N/A
|
131
N/A
|
(28)
N/A
|
(195)
-587%
|
(132)
+32%
|
471
N/A
|
506
+7%
|
533
+5%
|
548
+3%
|
525
-4%
|
597
+14%
|
773
+30%
|
748
-3%
|
774
+4%
|
843
+9%
|
664
-21%
|
684
+3%
|
682
0%
|
722
+6%
|
862
+19%
|
935
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(1 940)
|
(1 917)
|
(1 771)
|
(1 528)
|
(197)
|
63
|
228
|
384
|
(160)
|
(73)
|
38
|
74
|
(204)
|
(210)
|
(207)
|
(187)
|
(184)
|
(228)
|
(385)
|
(355)
|
(361)
|
(402)
|
(289)
|
(434)
|
(203)
|
(154)
|
(108)
|
14
|
|
| Selling, General & Administrative |
(48)
|
(46)
|
(45)
|
(44)
|
(44)
|
(42)
|
(41)
|
(41)
|
(35)
|
(36)
|
(35)
|
(33)
|
(35)
|
(34)
|
(35)
|
(37)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(39)
|
(41)
|
(47)
|
(55)
|
(58)
|
(61)
|
|
| Depreciation & Amortization |
(66)
|
(59)
|
(54)
|
(51)
|
(47)
|
(43)
|
(40)
|
(36)
|
(33)
|
(31)
|
(28)
|
(25)
|
(22)
|
(32)
|
(32)
|
(32)
|
(23)
|
(21)
|
(20)
|
(19)
|
(8)
|
(17)
|
(16)
|
(15)
|
(6)
|
(14)
|
(14)
|
(14)
|
|
| Other Operating Expenses |
(1 826)
|
(1 812)
|
(1 673)
|
(1 433)
|
(106)
|
149
|
309
|
460
|
(92)
|
(7)
|
101
|
132
|
(147)
|
(144)
|
(141)
|
(118)
|
(123)
|
(169)
|
(327)
|
(298)
|
(315)
|
(347)
|
(234)
|
(377)
|
(150)
|
(86)
|
(36)
|
89
|
|
| Operating Income |
310
N/A
|
287
-7%
|
284
-1%
|
228
-20%
|
158
-31%
|
189
+19%
|
246
+30%
|
191
-22%
|
(29)
N/A
|
(102)
-251%
|
(157)
-54%
|
(57)
+64%
|
267
N/A
|
296
+11%
|
325
+10%
|
361
+11%
|
341
-5%
|
368
+8%
|
389
+6%
|
393
+1%
|
414
+5%
|
441
+7%
|
375
-15%
|
250
-33%
|
480
+92%
|
568
+18%
|
754
+33%
|
949
+26%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(459)
|
(494)
|
(444)
|
(455)
|
(333)
|
(339)
|
(429)
|
(437)
|
(164)
|
(117)
|
(21)
|
(20)
|
(198)
|
(197)
|
(208)
|
(211)
|
(222)
|
(242)
|
(265)
|
(249)
|
(226)
|
(221)
|
(196)
|
(146)
|
(203)
|
(213)
|
(229)
|
(234)
|
|
| Non-Reccuring Items |
93
|
46
|
46
|
44
|
44
|
(6)
|
(6)
|
114
|
(41)
|
10
|
(25)
|
(113)
|
8
|
10
|
44
|
12
|
(1)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
41
|
69
|
106
|
112
|
134
|
145
|
107
|
104
|
234
|
271
|
282
|
278
|
34
|
15
|
(4)
|
(17)
|
(5)
|
6
|
9
|
13
|
(0)
|
16
|
22
|
47
|
39
|
44
|
40
|
16
|
|
| Pre-Tax Income |
(5)
N/A
|
(93)
-1 880%
|
(8)
+92%
|
(70)
-825%
|
4
N/A
|
(11)
N/A
|
(82)
-666%
|
(28)
+66%
|
5
N/A
|
62
+1 206%
|
79
+28%
|
88
+11%
|
112
+27%
|
123
+10%
|
158
+28%
|
145
-8%
|
113
-22%
|
130
+15%
|
130
+0%
|
154
+18%
|
190
+23%
|
236
+24%
|
201
-15%
|
151
-25%
|
316
+109%
|
399
+26%
|
565
+42%
|
731
+29%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
3
|
3
|
3
|
3
|
8
|
8
|
(6)
|
0
|
(6)
|
(6)
|
9
|
2
|
(41)
|
(37)
|
(54)
|
(51)
|
(3)
|
(12)
|
1
|
(3)
|
(19)
|
(32)
|
(31)
|
(31)
|
(19)
|
(24)
|
(47)
|
(65)
|
|
| Income from Continuing Operations |
(2)
|
(90)
|
(5)
|
(67)
|
12
|
(2)
|
(88)
|
(27)
|
(1)
|
56
|
89
|
89
|
71
|
86
|
104
|
94
|
110
|
118
|
131
|
151
|
172
|
204
|
169
|
120
|
297
|
376
|
518
|
666
|
|
| Net Income (Common) |
(2)
N/A
|
(90)
-4 213%
|
(5)
+94%
|
(67)
-1 255%
|
12
N/A
|
(2)
N/A
|
(88)
-3 706%
|
(27)
+69%
|
(1)
+96%
|
56
N/A
|
89
+58%
|
89
+1%
|
71
-20%
|
86
+21%
|
104
+21%
|
94
-9%
|
107
+13%
|
115
+7%
|
128
+11%
|
148
+16%
|
172
+16%
|
204
+19%
|
169
-17%
|
120
-29%
|
297
+148%
|
380
+28%
|
522
+38%
|
670
+28%
|
|
| EPS (Diluted) |
-0.07
N/A
|
-3.07
-4 286%
|
-0.17
+94%
|
-2.32
-1 265%
|
0.42
N/A
|
-0.09
N/A
|
-3
-3 233%
|
-0.94
+69%
|
-0.04
+96%
|
1.91
N/A
|
3.11
+63%
|
3.08
-1%
|
2.45
-20%
|
2.97
+21%
|
3.58
+21%
|
3.24
-9%
|
3.69
+14%
|
3.95
+7%
|
4.43
+12%
|
5.1
+15%
|
5.91
+16%
|
7.21
+22%
|
5.64
-22%
|
4.24
-25%
|
10.23
+141%
|
13.07
+28%
|
17.97
+37%
|
23.09
+28%
|
|