Income Statement

Revenue

+5%

+110%

10Y

Currency: INR

	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	46	0	0	0	40	0	0	0	51	0	0	0	81	0	0	0	89	0	0	0	122	0	0	0	95	0	0	0	104	0	0	0	125	0	0	0	171	0	0	0	0	0	0	0
Revenue	2 499 N/A	2 579 +3%	2 649 +3%	2 737 +3%	2 729 0%	3 272 +20%	3 421 +5%	3 768 +10%	3 868 +3%	3 920 +1%	3 871 -1%	4 070 +5%	4 774 +17%	4 925 +3%	5 065 +3%	4 927 -3%	4 129 -16%	3 966 -4%	3 746 -6%	3 727 0%	3 586 -4%	3 034 -15%	2 987 -2%	2 758 -8%	3 034 +10%	3 621 +19%	4 180 +15%	4 729 +13%	5 261 +11%	5 729 +9%	5 664 -1%	5 511 -3%	5 441 -1%	5 468 +0%	5 551 +2%	5 502 -1%	5 352 -3%	5 194 -3%	5 342 +3%	5 992 +12%	6 158 +3%	5 917 -4%	5 705 -4%	5 781 +1%
Gross Profit
Cost of Revenue	(2 179)	(2 255)	(2 317)	(2 403)	(2 399)	(2 888)	(2 993)	(3 305)	(3 329)	(3 377)	(3 319)	(3 418)	(3 954)	(4 030)	(4 130)	(4 062)	(3 701)	(3 354)	(3 195)	(3 152)	(2 963)	(2 563)	(2 521)	(2 357)	(2 467)	(3 035)	(3 546)	(4 050)	(4 448)	(5 018)	(4 957)	(4 790)	(4 644)	(4 744)	(4 800)	(4 759)	(4 628)	(4 401)	(4 495)	(5 094)	(5 367)	(5 115)	(4 935)	(4 967)
Gross Profit	321 N/A	324 +1%	333 +3%	333 +0%	329 -1%	384 +17%	427 +11%	463 +8%	538 +16%	543 +1%	552 +2%	651 +18%	820 +26%	895 +9%	936 +5%	865 -8%	428 -51%	613 +43%	551 -10%	575 +4%	623 +8%	470 -24%	466 -1%	401 -14%	568 +42%	586 +3%	634 +8%	678 +7%	813 +20%	710 -13%	707 0%	721 +2%	798 +11%	724 -9%	751 +4%	743 -1%	724 -3%	792 +9%	848 +7%	898 +6%	791 -12%	802 +1%	770 -4%	814 +6%
Operating Income
Operating Expenses	(212)	(213)	(213)	(209)	(191)	(215)	(234)	(241)	(278)	(279)	(260)	(294)	(389)	(451)	(516)	(516)	(215)	(427)	(376)	(395)	(709)	(580)	(593)	(564)	(432)	(431)	(459)	(476)	(606)	(490)	(483)	(495)	(569)	(484)	(507)	(492)	(456)	(515)	(545)	(559)	(464)	(505)	(477)	(493)
Selling, General & Administrative	0	(18)	(22)	(24)	0	(27)	(27)	(30)	(39)	(42)	(50)	(57)	(60)	(75)	(83)	(81)	(193)	(66)	(56)	(54)	(50)	(47)	(47)	(50)	(55)	(62)	(67)	(71)	(573)	(77)	(80)	(81)	(83)	(88)	(92)	(95)	(422)	(95)	(92)	(91)	(428)	(92)	(93)	(94)
Depreciation & Amortization	(8)	(9)	(9)	(10)	(9)	(9)	(10)	(11)	(12)	(14)	(14)	(14)	(16)	(16)	(18)	(20)	(20)	(22)	(23)	(24)	(27)	(28)	(28)	(28)	(28)	(29)	(31)	(32)	(33)	(34)	(34)	(35)	(36)	(36)	(37)	(37)	(39)	(40)	(40)	(41)	(41)	(41)	(42)	(43)
Other Operating Expenses	(204)	(187)	(182)	(175)	(182)	(179)	(197)	(200)	(227)	(223)	(196)	(223)	(313)	(360)	(415)	(415)	(2)	(340)	(297)	(316)	(633)	(506)	(518)	(486)	(349)	(340)	(362)	(373)	0	(379)	(368)	(379)	(450)	(361)	(379)	(360)	5	(380)	(413)	(427)	5	(372)	(342)	(356)
Operating Income	109 N/A	111 +2%	120 +8%	124 +4%	139 +12%	169 +22%	193 +14%	221 +14%	261 +18%	265 +1%	292 +10%	357 +22%	431 +21%	444 +3%	419 -6%	349 -17%	213 -39%	185 -13%	175 -6%	180 +3%	(86) N/A	(110) -27%	(128) -16%	(164) -28%	136 N/A	155 +14%	175 +13%	202 +16%	206 +2%	220 +7%	224 +2%	226 +1%	229 +1%	240 +5%	244 +2%	251 +3%	268 +7%	277 +3%	303 +9%	339 +12%	327 -3%	297 -9%	293 -1%	321 +10%
Pre-Tax Income
Interest Income Expense	(46)	(44)	(44)	(39)	(40)	(55)	(56)	(60)	(51)	(65)	(63)	(68)	(81)	(114)	(127)	(134)	(83)	(124)	(132)	(144)	(122)	(134)	(128)	(114)	(95)	(109)	(111)	(116)	(90)	(124)	(130)	(135)	(103)	(157)	(164)	(176)	(156)	(185)	(197)	(206)	(176)	(201)	(198)	(194)
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
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	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
Total Other Income	8	13	11	11	1	9	12	12	(6)	4	2	2	(12)	14	16	18	(29)	0	(0)	(2)	3	27	33	36	4	9	2	(1)	(19)	17	21	21	(17)	28	30	32	(15)	16	12	8	(8)	22	24	25
Pre-Tax Income	71 N/A	79 +12%	87 +11%	96 +10%	100 +4%	124 +23%	148 +20%	174 +17%	203 +16%	204 +1%	230 +13%	291 +27%	337 +16%	344 +2%	308 -10%	233 -25%	99 -57%	61 -38%	42 -31%	35 -18%	(205) N/A	(217) -6%	(223) -3%	(242) -8%	46 N/A	55 +20%	66 +20%	85 +30%	98 +15%	113 +16%	116 +2%	112 -3%	110 -2%	111 +1%	110 -1%	107 -2%	97 -9%	109 +12%	118 +8%	141 +20%	144 +2%	118 -18%	119 +1%	151 +27%
Net Income
Tax Provision	(24)	(26)	(29)	(32)	(34)	(42)	(50)	(58)	(72)	(74)	(84)	(108)	(120)	(124)	(113)	(87)	(34)	(19)	(4)	(6)	(11)	(8)	(12)	8	(5)	(4)	(2)	(8)	(6)	(5)	(5)	(3)	(7)	(12)	(20)	(21)	(15)	(19)	(20)	(33)	(52)	(45)	(48)	(60)
Income from Continuing Operations	47	53	58	64	66	82	98	116	130	130	146	183	217	220	195	146	66	43	39	29	(216)	(226)	(235)	(233)	40	51	64	77	92	108	111	109	103	99	90	86	82	89	98	108	91	72	71	92
Net Income (Common)	47 N/A	53 +13%	58 +11%	64 +10%	66 +3%	82 +24%	98 +20%	116 +18%	130 +13%	130 +0%	146 +12%	183 +26%	217 +18%	220 +1%	195 -11%	146 -25%	66 -55%	43 -35%	39 -9%	29 -26%	(216) N/A	(226) -5%	(235) -4%	(233) +1%	40 N/A	51 +26%	64 +27%	77 +20%	92 +19%	108 +18%	111 +2%	109 -2%	103 -5%	99 -4%	90 -9%	86 -4%	82 -5%	89 +8%	98 +9%	108 +11%	91 -15%	72 -21%	71 -2%	92 +29%
EPS (Diluted)	4.41 N/A	4.82 +9%	5.35 +11%	5.9 +10%	6.08 +3%	7.51 +24%	9 +20%	9.55 +6%	1.08 -89%	8.92 +726%	9.99 +12%	17.46 +75%	2.5 -86%	13.81 +452%	12.27 -11%	9.18 -25%	0.46 -95%	2.67 +480%	2.44 -9%	1.8 -26%	-1.36 N/A	-14.25 -948%	-14.89 -4%	-14.7 +1%	0.25 N/A	3.17 +1 168%	0.4 -87%	0.48 +20%	0.58 +21%	0.68 +17%	0.7 +3%	0.69 -1%	0.65 -6%	0.62 -5%	0.57 -8%	0.55 -4%	0.52 -5%	0.53 +2%	0.56 +6%	0.65 +16%	0.54 -17%	0.4 -26%	0.42 +5%	0.54 +29%

Income Statement Balance Sheet Cash Flow Statement

Arfin India Ltd
BSE:539151

Income Statement

Earnings Waterfall
Arfin India Ltd

Income Statement
Arfin India Ltd

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Arfin India Ltd BSE:539151

Income Statement

Earnings Waterfall Arfin India Ltd

Income Statement Arfin India Ltd

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Arfin India Ltd
BSE:539151

Earnings Waterfall
Arfin India Ltd

Income Statement
Arfin India Ltd