Concord Drugs Ltd
BSE:538965
Income Statement
Earnings Waterfall
Concord Drugs Ltd
Income Statement
Concord Drugs Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
400
N/A
|
421
+5%
|
119
-72%
|
133
+12%
|
507
+282%
|
130
-74%
|
139
+7%
|
92
-34%
|
575
+524%
|
210
-64%
|
38
-82%
|
60
+58%
|
518
+769%
|
130
-75%
|
115
-12%
|
92
-20%
|
481
+422%
|
133
-72%
|
141
+6%
|
109
-23%
|
513
+371%
|
562
+10%
|
587
+4%
|
560
-5%
|
514
-8%
|
534
+4%
|
466
-13%
|
518
+11%
|
590
+14%
|
513
-13%
|
552
+8%
|
552
+0%
|
521
-6%
|
485
-7%
|
423
-13%
|
416
-2%
|
449
+8%
|
476
+6%
|
525
+10%
|
505
-4%
|
452
-10%
|
472
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(316)
|
(343)
|
(97)
|
(81)
|
(389)
|
(104)
|
(110)
|
(45)
|
(461)
|
(188)
|
(12)
|
(22)
|
(433)
|
(109)
|
(93)
|
(65)
|
(396)
|
(112)
|
(117)
|
(88)
|
(426)
|
(474)
|
(498)
|
(472)
|
(422)
|
(421)
|
(347)
|
(393)
|
(421)
|
(353)
|
(393)
|
(382)
|
(410)
|
(370)
|
(304)
|
(308)
|
(333)
|
(365)
|
(425)
|
(406)
|
(352)
|
(376)
|
|
| Gross Profit |
84
N/A
|
78
-7%
|
22
-72%
|
52
+134%
|
117
+127%
|
25
-78%
|
29
+14%
|
47
+61%
|
114
+143%
|
22
-81%
|
26
+16%
|
38
+49%
|
85
+124%
|
21
-75%
|
22
+6%
|
27
+22%
|
85
+211%
|
22
-75%
|
24
+11%
|
22
-10%
|
88
+306%
|
89
+1%
|
89
+1%
|
89
-1%
|
92
+4%
|
113
+23%
|
120
+6%
|
125
+5%
|
169
+35%
|
160
-5%
|
159
-1%
|
171
+8%
|
111
-35%
|
115
+4%
|
120
+4%
|
108
-10%
|
117
+8%
|
111
-4%
|
99
-11%
|
99
0%
|
100
+1%
|
95
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(50)
|
(49)
|
(13)
|
(19)
|
(64)
|
(16)
|
(19)
|
(23)
|
(85)
|
(16)
|
(22)
|
(29)
|
(61)
|
(16)
|
(18)
|
(23)
|
(65)
|
(16)
|
(19)
|
(17)
|
(69)
|
(69)
|
(70)
|
(70)
|
(73)
|
(46)
|
(47)
|
(83)
|
(130)
|
(133)
|
(136)
|
(145)
|
(81)
|
(81)
|
(80)
|
(76)
|
(92)
|
(92)
|
(87)
|
(79)
|
(73)
|
(67)
|
|
| Selling, General & Administrative |
(8)
|
(8)
|
(3)
|
(3)
|
(16)
|
(5)
|
(6)
|
(7)
|
(28)
|
(6)
|
(8)
|
(7)
|
(20)
|
(5)
|
(8)
|
(8)
|
(25)
|
(8)
|
(10)
|
(9)
|
(35)
|
(36)
|
(36)
|
(37)
|
(38)
|
(39)
|
(40)
|
(42)
|
(49)
|
(50)
|
(51)
|
(52)
|
(49)
|
(51)
|
(55)
|
(57)
|
(61)
|
(62)
|
(56)
|
(51)
|
(46)
|
(41)
|
|
| Depreciation & Amortization |
(36)
|
(37)
|
(8)
|
(8)
|
(29)
|
(6)
|
(6)
|
(6)
|
(26)
|
(6)
|
(6)
|
(6)
|
(24)
|
(5)
|
(6)
|
(6)
|
(17)
|
(4)
|
(4)
|
(4)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(16)
|
(18)
|
(17)
|
(18)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(15)
|
|
| Other Operating Expenses |
(6)
|
(4)
|
(3)
|
(8)
|
(18)
|
(5)
|
(6)
|
(10)
|
(31)
|
(5)
|
(8)
|
(15)
|
(17)
|
(6)
|
(4)
|
(9)
|
(23)
|
(4)
|
(6)
|
(5)
|
(19)
|
(19)
|
(19)
|
(20)
|
(22)
|
9
|
11
|
(24)
|
(64)
|
(67)
|
(69)
|
(76)
|
(16)
|
(13)
|
(10)
|
(5)
|
(16)
|
(16)
|
(16)
|
(14)
|
(12)
|
(11)
|
|
| Operating Income |
34
N/A
|
29
-15%
|
9
-69%
|
33
+265%
|
54
+62%
|
9
-83%
|
10
+11%
|
24
+135%
|
29
+21%
|
6
-79%
|
4
-39%
|
9
+145%
|
24
+157%
|
5
-81%
|
4
-9%
|
4
+5%
|
19
+342%
|
6
-70%
|
5
-12%
|
4
-14%
|
19
+327%
|
19
+3%
|
20
+2%
|
18
-9%
|
19
+3%
|
67
+262%
|
72
+8%
|
42
-42%
|
38
-8%
|
27
-30%
|
23
-15%
|
26
+15%
|
29
+14%
|
34
+17%
|
40
+16%
|
32
-21%
|
25
-22%
|
19
-23%
|
12
-36%
|
20
+65%
|
27
+36%
|
29
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(27)
|
(28)
|
(6)
|
(8)
|
(25)
|
(6)
|
(6)
|
(5)
|
(24)
|
(6)
|
(3)
|
(4)
|
(19)
|
(4)
|
(4)
|
(4)
|
(15)
|
(4)
|
(5)
|
(4)
|
(14)
|
(16)
|
(16)
|
(14)
|
(12)
|
(19)
|
(18)
|
(17)
|
(14)
|
(11)
|
(12)
|
(14)
|
(16)
|
(18)
|
(18)
|
(19)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(21)
|
|
| 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
|
35
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
11
|
1
|
1
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(1)
|
1
|
1
|
1
|
(2)
|
1
|
1
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
10
N/A
|
12
+17%
|
4
-71%
|
27
+663%
|
30
+11%
|
4
-87%
|
5
+32%
|
19
+284%
|
6
-66%
|
1
-92%
|
1
+60%
|
5
+538%
|
6
+25%
|
1
-89%
|
1
-29%
|
1
+20%
|
4
+633%
|
2
-59%
|
1
-56%
|
1
-25%
|
5
+661%
|
5
+9%
|
5
+5%
|
40
+673%
|
43
+6%
|
49
+13%
|
56
+14%
|
26
-54%
|
22
-12%
|
17
-24%
|
11
-33%
|
12
+3%
|
12
+6%
|
16
+31%
|
22
+34%
|
13
-40%
|
6
-52%
|
0
-94%
|
(7)
N/A
|
1
N/A
|
7
+703%
|
8
+17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(1)
|
(8)
|
(12)
|
(1)
|
(2)
|
(6)
|
(5)
|
(1)
|
(0)
|
(2)
|
(3)
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(10)
|
(10)
|
(11)
|
(14)
|
(7)
|
(7)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(3)
|
(2)
|
(0)
|
2
|
(1)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
7
|
8
|
3
|
19
|
17
|
3
|
4
|
13
|
2
|
(0)
|
1
|
4
|
3
|
1
|
0
|
0
|
4
|
1
|
1
|
0
|
3
|
4
|
4
|
30
|
33
|
38
|
42
|
19
|
16
|
11
|
8
|
9
|
10
|
13
|
17
|
10
|
5
|
0
|
(5)
|
(0)
|
3
|
4
|
|
| Net Income (Common) |
7
N/A
|
8
+14%
|
3
-69%
|
19
+648%
|
17
-6%
|
3
-85%
|
4
+30%
|
13
+277%
|
2
-88%
|
(0)
N/A
|
1
N/A
|
4
+500%
|
3
-10%
|
1
-60%
|
0
-69%
|
0
N/A
|
4
+918%
|
1
-68%
|
1
-54%
|
0
-33%
|
3
+721%
|
4
+9%
|
4
+7%
|
30
+692%
|
33
+8%
|
38
+16%
|
42
+10%
|
19
-54%
|
16
-16%
|
11
-31%
|
8
-25%
|
9
+4%
|
10
+16%
|
13
+31%
|
17
+30%
|
10
-42%
|
5
-51%
|
0
-98%
|
(5)
N/A
|
(0)
+92%
|
3
N/A
|
4
+27%
|
|
| EPS (Diluted) |
0.96
N/A
|
1.11
+16%
|
0.34
-69%
|
2.58
+659%
|
2.41
-7%
|
0.37
-85%
|
0.48
+30%
|
1.83
+281%
|
0.22
-88%
|
-0.01
N/A
|
0.08
N/A
|
0.41
+412%
|
0.41
N/A
|
0.16
-61%
|
0.05
-69%
|
0.05
N/A
|
0.52
+940%
|
0.16
-69%
|
0.06
-63%
|
0.05
-17%
|
0.38
+660%
|
0.41
+8%
|
0.44
+7%
|
3.48
+691%
|
3.75
+8%
|
4.36
+16%
|
4.74
+9%
|
2.18
-54%
|
1.82
-17%
|
1.24
-32%
|
0.93
-25%
|
0.97
+4%
|
1.06
+9%
|
1.41
+33%
|
1.8
+28%
|
0.96
-47%
|
0.47
-51%
|
0.01
-98%
|
-0.46
N/A
|
-0.04
+91%
|
0.34
N/A
|
0.43
+26%
|
|