Atishay Ltd
BSE:538713
Income Statement
Earnings Waterfall
Atishay Ltd
Income Statement
Atishay Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
213
N/A
|
200
-6%
|
192
-4%
|
219
+14%
|
226
+3%
|
248
+10%
|
269
+8%
|
268
0%
|
260
-3%
|
253
-3%
|
237
-6%
|
232
-2%
|
230
-1%
|
243
+6%
|
252
+3%
|
266
+6%
|
263
-1%
|
239
-9%
|
215
-10%
|
199
-7%
|
198
-1%
|
193
-2%
|
198
+3%
|
210
+6%
|
215
+2%
|
246
+15%
|
268
+9%
|
326
+21%
|
433
+33%
|
466
+8%
|
523
+12%
|
558
+7%
|
511
-8%
|
533
+4%
|
582
+9%
|
584
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(100)
|
(76)
|
(74)
|
(92)
|
(105)
|
(111)
|
(123)
|
(125)
|
(117)
|
(119)
|
(115)
|
(124)
|
(133)
|
(145)
|
(159)
|
(164)
|
(161)
|
(152)
|
(138)
|
(130)
|
(133)
|
(128)
|
(131)
|
(141)
|
(136)
|
(155)
|
(155)
|
(167)
|
(238)
|
(242)
|
(285)
|
(321)
|
(277)
|
(294)
|
(341)
|
(350)
|
|
| Gross Profit |
113
N/A
|
124
+10%
|
118
-5%
|
127
+8%
|
121
-5%
|
138
+14%
|
147
+7%
|
144
-2%
|
143
0%
|
134
-6%
|
122
-9%
|
108
-11%
|
98
-10%
|
98
+1%
|
93
-5%
|
102
+10%
|
102
+0%
|
87
-15%
|
77
-11%
|
69
-11%
|
65
-5%
|
65
+1%
|
67
+3%
|
68
+1%
|
79
+16%
|
91
+15%
|
113
+24%
|
159
+40%
|
195
+23%
|
224
+15%
|
238
+6%
|
236
-1%
|
235
-1%
|
238
+2%
|
241
+1%
|
235
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(68)
|
(77)
|
(82)
|
(88)
|
(88)
|
(94)
|
(99)
|
(94)
|
(91)
|
(87)
|
(79)
|
(80)
|
(66)
|
(80)
|
(78)
|
(79)
|
(61)
|
(75)
|
(76)
|
(73)
|
(68)
|
(75)
|
(77)
|
(80)
|
(79)
|
(89)
|
(100)
|
(123)
|
(129)
|
(151)
|
(159)
|
(157)
|
(153)
|
(157)
|
(155)
|
(152)
|
|
| Selling, General & Administrative |
(36)
|
(42)
|
(46)
|
(49)
|
(49)
|
(54)
|
(57)
|
(53)
|
(51)
|
(47)
|
(41)
|
(42)
|
(45)
|
(40)
|
(39)
|
(40)
|
(39)
|
(41)
|
(42)
|
(40)
|
(38)
|
(38)
|
(40)
|
(43)
|
(48)
|
(52)
|
(58)
|
(72)
|
(84)
|
(96)
|
(104)
|
(105)
|
(106)
|
(106)
|
(104)
|
(101)
|
|
| Depreciation & Amortization |
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(11)
|
(13)
|
(14)
|
(14)
|
(10)
|
(17)
|
(17)
|
(18)
|
(11)
|
(17)
|
(16)
|
(15)
|
(9)
|
(15)
|
(15)
|
(15)
|
(8)
|
(14)
|
(14)
|
(15)
|
(11)
|
(18)
|
(20)
|
(21)
|
(14)
|
(18)
|
(18)
|
(18)
|
|
| Other Operating Expenses |
(18)
|
(22)
|
(22)
|
(25)
|
(26)
|
(26)
|
(28)
|
(28)
|
(30)
|
(27)
|
(25)
|
(24)
|
(11)
|
(23)
|
(21)
|
(21)
|
(11)
|
(17)
|
(18)
|
(18)
|
(21)
|
(22)
|
(22)
|
(21)
|
(22)
|
(23)
|
(28)
|
(36)
|
(34)
|
(37)
|
(36)
|
(32)
|
(33)
|
(33)
|
(33)
|
(32)
|
|
| Operating Income |
45
N/A
|
47
+4%
|
36
-23%
|
39
+7%
|
33
-16%
|
44
+34%
|
48
+10%
|
50
+4%
|
52
+4%
|
47
-9%
|
42
-11%
|
28
-35%
|
32
+14%
|
19
-41%
|
15
-19%
|
23
+53%
|
41
+77%
|
11
-73%
|
2
-86%
|
(5)
N/A
|
(3)
+35%
|
(9)
-216%
|
(10)
-4%
|
(11)
-16%
|
(0)
+99%
|
2
N/A
|
13
+679%
|
36
+174%
|
66
+85%
|
73
+11%
|
78
+7%
|
79
+1%
|
82
+3%
|
81
-1%
|
86
+7%
|
83
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(6)
|
(3)
|
(3)
|
(4)
|
(10)
|
(4)
|
(5)
|
(5)
|
(7)
|
(4)
|
(3)
|
(3)
|
(9)
|
(4)
|
(4)
|
(4)
|
(8)
|
(4)
|
(4)
|
(4)
|
(9)
|
(2)
|
(2)
|
(2)
|
(7)
|
(3)
|
(3)
|
(3)
|
|
| 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
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
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
|
|
| Total Other Income |
4
|
6
|
4
|
4
|
12
|
12
|
15
|
17
|
8
|
15
|
15
|
16
|
3
|
14
|
15
|
13
|
1
|
14
|
13
|
15
|
15
|
17
|
17
|
19
|
17
|
18
|
19
|
18
|
19
|
20
|
21
|
22
|
21
|
25
|
24
|
24
|
|
| Pre-Tax Income |
47
N/A
|
48
+2%
|
35
-26%
|
39
+10%
|
41
+5%
|
52
+28%
|
60
+14%
|
64
+7%
|
58
-9%
|
59
+2%
|
54
-9%
|
41
-25%
|
25
-37%
|
29
+13%
|
26
-11%
|
31
+20%
|
35
+14%
|
22
-38%
|
12
-46%
|
7
-38%
|
3
-61%
|
4
+26%
|
4
+11%
|
4
-7%
|
10
+172%
|
16
+58%
|
27
+71%
|
50
+83%
|
76
+53%
|
91
+19%
|
97
+7%
|
99
+2%
|
96
-3%
|
103
+7%
|
107
+4%
|
104
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(16)
|
(11)
|
(11)
|
(10)
|
(14)
|
(15)
|
(17)
|
(16)
|
(16)
|
(14)
|
(10)
|
(1)
|
(3)
|
(3)
|
(5)
|
(10)
|
(7)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(8)
|
(14)
|
(21)
|
(25)
|
(28)
|
(27)
|
(26)
|
(27)
|
(27)
|
(26)
|
|
| Income from Continuing Operations |
33
|
32
|
24
|
28
|
30
|
38
|
44
|
47
|
42
|
43
|
40
|
31
|
24
|
26
|
23
|
26
|
25
|
15
|
8
|
4
|
1
|
2
|
2
|
2
|
7
|
11
|
20
|
36
|
56
|
65
|
69
|
72
|
70
|
76
|
80
|
77
|
|
| Net Income (Common) |
33
N/A
|
32
-2%
|
24
-25%
|
28
+17%
|
30
+8%
|
38
+26%
|
44
+16%
|
47
+5%
|
42
-10%
|
43
+3%
|
40
-7%
|
31
-22%
|
24
-21%
|
26
+7%
|
23
-13%
|
26
+14%
|
25
-4%
|
15
-41%
|
8
-45%
|
4
-48%
|
1
-73%
|
2
+71%
|
2
-18%
|
2
+5%
|
7
+294%
|
11
+72%
|
20
+75%
|
36
+82%
|
56
+56%
|
65
+17%
|
69
+6%
|
72
+3%
|
70
-2%
|
76
+8%
|
80
+5%
|
77
-3%
|
|
| EPS (Diluted) |
2.98
N/A
|
2.93
-2%
|
2.16
-26%
|
2.54
+18%
|
2.76
+9%
|
3.53
+28%
|
4.06
+15%
|
4.26
+5%
|
3.82
-10%
|
3.98
+4%
|
3.64
-9%
|
2.85
-22%
|
2.23
-22%
|
2.38
+7%
|
2.07
-13%
|
2.35
+14%
|
2.26
-4%
|
1.33
-41%
|
0.73
-45%
|
0.38
-48%
|
0.1
-74%
|
0.17
+70%
|
0.14
-18%
|
0.15
+7%
|
0.59
+293%
|
1.02
+73%
|
1.78
+75%
|
3.24
+82%
|
4.99
+54%
|
5.87
+18%
|
6.26
+7%
|
6.44
+3%
|
6.31
-2%
|
6.83
+8%
|
7.25
+6%
|
6.96
-4%
|
|