SAR Auto Products Ltd
BSE:538992
Income Statement
Earnings Waterfall
SAR Auto Products Ltd
Income Statement
SAR Auto Products Ltd
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | 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 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
21
N/A
|
22
+7%
|
30
+36%
|
27
-10%
|
22
-18%
|
26
+19%
|
32
+20%
|
33
+4%
|
30
-10%
|
43
+43%
|
50
+17%
|
54
+10%
|
51
-7%
|
51
+1%
|
45
-12%
|
50
+11%
|
70
+39%
|
80
+15%
|
98
+21%
|
108
+11%
|
98
-9%
|
88
-11%
|
76
-13%
|
69
-10%
|
68
-1%
|
54
-21%
|
50
-7%
|
50
0%
|
63
+27%
|
82
+31%
|
93
+13%
|
107
+14%
|
107
+0%
|
103
-4%
|
111
+8%
|
108
-3%
|
116
+7%
|
133
+15%
|
153
+15%
|
183
+20%
|
200
+9%
|
201
+0%
|
192
-4%
|
171
-11%
|
140
-18%
|
124
-11%
|
105
-16%
|
106
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(6)
|
(8)
|
(8)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(12)
|
(14)
|
(15)
|
(14)
|
(19)
|
(18)
|
(23)
|
(32)
|
(38)
|
(45)
|
(46)
|
(66)
|
(38)
|
(34)
|
(34)
|
(42)
|
(23)
|
(21)
|
(19)
|
(38)
|
(33)
|
(37)
|
(46)
|
(67)
|
(42)
|
(42)
|
(40)
|
(68)
|
(63)
|
(88)
|
(117)
|
(153)
|
(128)
|
(118)
|
(99)
|
(100)
|
(61)
|
(44)
|
(41)
|
|
| Gross Profit |
15
N/A
|
16
+10%
|
22
+36%
|
19
-13%
|
16
-17%
|
19
+21%
|
24
+22%
|
25
+6%
|
22
-13%
|
30
+38%
|
35
+17%
|
40
+12%
|
37
-8%
|
33
-11%
|
27
-18%
|
27
+2%
|
37
+37%
|
43
+14%
|
52
+23%
|
62
+18%
|
32
-48%
|
49
+52%
|
42
-14%
|
35
-17%
|
26
-25%
|
31
+17%
|
29
-7%
|
31
+8%
|
25
-19%
|
50
+97%
|
56
+12%
|
60
+8%
|
40
-33%
|
61
+52%
|
69
+13%
|
68
-1%
|
48
-29%
|
70
+45%
|
65
-8%
|
67
+3%
|
48
-28%
|
72
+52%
|
74
+2%
|
71
-4%
|
39
-45%
|
63
+60%
|
61
-3%
|
65
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(21)
|
(21)
|
(22)
|
(51)
|
(54)
|
(55)
|
(56)
|
(28)
|
(27)
|
(31)
|
(35)
|
(38)
|
(36)
|
(36)
|
(32)
|
(32)
|
(38)
|
(39)
|
(46)
|
(55)
|
(32)
|
(52)
|
(48)
|
(41)
|
(26)
|
(34)
|
(32)
|
(34)
|
(22)
|
(41)
|
(48)
|
(50)
|
(33)
|
(56)
|
(59)
|
(58)
|
(42)
|
(62)
|
(59)
|
(59)
|
(40)
|
(66)
|
(70)
|
(71)
|
(42)
|
(68)
|
(68)
|
(70)
|
|
| Selling, General & Administrative |
(3)
|
(2)
|
(1)
|
0
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(18)
|
(3)
|
(3)
|
(3)
|
(14)
|
(3)
|
(3)
|
(3)
|
(11)
|
(3)
|
(4)
|
(4)
|
(20)
|
(4)
|
(4)
|
(4)
|
(29)
|
(4)
|
(4)
|
(4)
|
(28)
|
(5)
|
(6)
|
(6)
|
(21)
|
(6)
|
(7)
|
(7)
|
|
| Depreciation & Amortization |
(5)
|
(6)
|
(6)
|
(6)
|
(10)
|
(11)
|
(11)
|
(12)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(14)
|
(16)
|
(19)
|
(21)
|
(21)
|
(21)
|
(21)
|
|
| Other Operating Expenses |
(12)
|
(14)
|
(15)
|
(45)
|
(40)
|
(40)
|
(41)
|
(12)
|
(17)
|
(21)
|
(24)
|
(25)
|
(22)
|
(21)
|
(17)
|
(17)
|
(23)
|
(23)
|
(29)
|
(38)
|
0
|
(36)
|
(31)
|
(24)
|
0
|
(19)
|
(17)
|
(20)
|
0
|
(27)
|
(33)
|
(35)
|
0
|
(39)
|
(41)
|
(42)
|
0
|
(46)
|
(43)
|
(44)
|
0
|
(47)
|
(47)
|
(46)
|
0
|
(40)
|
(40)
|
(43)
|
|
| Operating Income |
(6)
N/A
|
(5)
+13%
|
1
N/A
|
(31)
N/A
|
(38)
-21%
|
(35)
+7%
|
(33)
+8%
|
(3)
+91%
|
(6)
-91%
|
(1)
+81%
|
(0)
+92%
|
2
N/A
|
1
-61%
|
(3)
N/A
|
(5)
-62%
|
(5)
+13%
|
(0)
+90%
|
4
N/A
|
6
+62%
|
7
+3%
|
1
-89%
|
(3)
N/A
|
(5)
-77%
|
(6)
-5%
|
0
N/A
|
(3)
N/A
|
(4)
-5%
|
(3)
+24%
|
3
N/A
|
8
+153%
|
8
-4%
|
10
+24%
|
7
-26%
|
5
-30%
|
10
+103%
|
10
-6%
|
7
-30%
|
8
+17%
|
6
-25%
|
8
+24%
|
8
+5%
|
7
-14%
|
5
-33%
|
(0)
N/A
|
(2)
-1 406%
|
(4)
-106%
|
(6)
-42%
|
(6)
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
(1)
|
(1)
|
(1)
|
2
|
(0)
|
(0)
|
(0)
|
3
|
(1)
|
(1)
|
(1)
|
3
|
(1)
|
(1)
|
(1)
|
2
|
(1)
|
(1)
|
(1)
|
8
|
(1)
|
(1)
|
(1)
|
9
|
(1)
|
(1)
|
(1)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
6
|
7
|
7
|
9
|
5
|
7
|
8
|
8
|
7
|
6
|
5
|
3
|
2
|
1
|
2
|
2
|
2
|
4
|
4
|
3
|
(0)
|
3
|
3
|
3
|
0
|
3
|
3
|
4
|
(0)
|
3
|
6
|
5
|
(0)
|
5
|
3
|
3
|
(0)
|
4
|
5
|
6
|
(0)
|
9
|
11
|
12
|
0
|
11
|
11
|
11
|
|
| Pre-Tax Income |
1
N/A
|
2
+79%
|
8
+271%
|
(22)
N/A
|
(34)
-51%
|
(30)
+12%
|
(25)
+14%
|
5
N/A
|
1
-80%
|
5
+430%
|
4
-10%
|
4
-1%
|
3
-40%
|
(2)
N/A
|
(4)
-73%
|
(3)
+22%
|
2
N/A
|
7
+227%
|
9
+36%
|
9
-2%
|
3
-69%
|
(1)
N/A
|
(3)
-252%
|
(3)
-2%
|
2
N/A
|
(1)
N/A
|
(0)
+33%
|
1
N/A
|
6
+967%
|
11
+80%
|
13
+15%
|
14
+11%
|
11
-18%
|
9
-19%
|
12
+32%
|
12
-3%
|
9
-25%
|
11
+20%
|
9
-13%
|
12
+27%
|
15
+28%
|
15
-1%
|
14
-7%
|
11
-24%
|
7
-31%
|
5
-25%
|
4
-32%
|
4
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
1
|
2
|
8
|
(22)
|
(32)
|
(28)
|
(24)
|
6
|
2
|
6
|
5
|
5
|
3
|
(2)
|
(4)
|
(3)
|
2
|
6
|
8
|
8
|
3
|
(0)
|
(2)
|
(3)
|
3
|
(0)
|
(0)
|
1
|
5
|
9
|
11
|
12
|
11
|
9
|
12
|
12
|
6
|
8
|
7
|
9
|
12
|
12
|
10
|
7
|
4
|
2
|
1
|
1
|
|
| Net Income (Common) |
1
N/A
|
2
+74%
|
8
+262%
|
(22)
N/A
|
(32)
-43%
|
(28)
+13%
|
(24)
+15%
|
6
N/A
|
2
-73%
|
6
+229%
|
5
-9%
|
5
-1%
|
3
-41%
|
(2)
N/A
|
(4)
-90%
|
(3)
+24%
|
2
N/A
|
6
+281%
|
8
+39%
|
8
-2%
|
3
-60%
|
(0)
N/A
|
(2)
-802%
|
(3)
-3%
|
3
N/A
|
(0)
N/A
|
(0)
+92%
|
1
N/A
|
5
+343%
|
9
+107%
|
11
+18%
|
12
+13%
|
11
-10%
|
9
-19%
|
12
+33%
|
12
-3%
|
6
-48%
|
8
+29%
|
7
-17%
|
9
+38%
|
12
+28%
|
12
-1%
|
10
-9%
|
7
-33%
|
4
-41%
|
2
-43%
|
1
-74%
|
1
+87%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.44
+76%
|
1.59
+261%
|
-4.68
N/A
|
-6.69
-43%
|
-5.88
+12%
|
-4.94
+16%
|
1.36
N/A
|
0.37
-73%
|
1.22
+230%
|
1.11
-9%
|
1.15
+4%
|
0.65
-43%
|
-0.42
N/A
|
-0.77
-83%
|
-0.6
+22%
|
0.34
N/A
|
1.28
+276%
|
1.78
+39%
|
1.39
-22%
|
0.69
-50%
|
-0.05
N/A
|
-0.51
-920%
|
-0.52
-2%
|
0.62
N/A
|
-0.06
N/A
|
-0.01
+83%
|
0.21
N/A
|
0.95
+352%
|
1.96
+106%
|
2.34
+19%
|
2.63
+12%
|
2.37
-10%
|
1.92
-19%
|
2.55
+33%
|
2.48
-3%
|
1.3
-48%
|
1.68
+29%
|
1.39
-17%
|
1.92
+38%
|
2.45
+28%
|
2.42
-1%
|
2.19
-10%
|
1.47
-33%
|
0.88
-40%
|
0.5
-43%
|
0.13
-74%
|
0.24
+85%
|
|