Ramchandra Leasing and Finance Ltd
BSE:538540
Income Statement
Earnings Waterfall
Ramchandra Leasing and Finance Ltd
Income Statement
Ramchandra Leasing and Finance Ltd
| 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
6
N/A
|
6
+8%
|
5
-11%
|
5
-14%
|
3
-28%
|
6
+73%
|
5
-7%
|
5
-9%
|
5
+3%
|
5
+1%
|
5
-2%
|
6
+10%
|
5
-3%
|
5
-12%
|
4
-13%
|
5
+10%
|
5
+3%
|
5
+17%
|
6
+11%
|
7
+17%
|
4
-47%
|
4
+15%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
0
|
(4)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(3)
|
(3)
|
|
| Gross Profit |
0
N/A
|
3
N/A
|
2
-23%
|
1
-61%
|
1
+15%
|
1
-37%
|
0
-20%
|
0
-21%
|
0
-5%
|
1
+53%
|
1
-1%
|
1
+28%
|
1
+8%
|
1
+15%
|
1
-36%
|
0
-7%
|
1
+71%
|
1
-1%
|
1
+13%
|
1
-1%
|
1
-6%
|
1
+3%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(5)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(4)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Operating Income |
0
N/A
|
0
-59%
|
0
-22%
|
0
-56%
|
0
-16%
|
0
+149%
|
0
-65%
|
(0)
N/A
|
(0)
-229%
|
0
N/A
|
0
+2%
|
0
0%
|
0
0%
|
0
+7%
|
0
+3%
|
0
+6%
|
0
-9%
|
0
+11%
|
0
+1%
|
0
-2%
|
0
-18%
|
0
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
0
-52%
|
0
-18%
|
0
-54%
|
0
-31%
|
0
+114%
|
0
-62%
|
0
-95%
|
(0)
N/A
|
0
N/A
|
0
-2%
|
0
0%
|
0
0%
|
0
+7%
|
0
+3%
|
0
+6%
|
0
-9%
|
0
+11%
|
0
+1%
|
0
-2%
|
0
-18%
|
0
-9%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
0
-54%
|
0
-28%
|
0
-62%
|
0
-42%
|
0
+253%
|
0
-63%
|
0
-100%
|
(0)
N/A
|
0
N/A
|
0
-1%
|
0
0%
|
0
N/A
|
0
-17%
|
0
+4%
|
0
+6%
|
0
+7%
|
0
+9%
|
0
-1%
|
0
-2%
|
0
-13%
|
0
-7%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|