Relicab Cable Manufacturing Ltd
BSE:539760
Income Statement
Earnings Waterfall
Relicab Cable Manufacturing Ltd
Income Statement
Relicab Cable Manufacturing Ltd
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
388
N/A
|
380
-2%
|
398
+5%
|
444
+11%
|
469
+6%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(300)
|
(286)
|
(307)
|
(347)
|
(367)
|
|
| Gross Profit |
89
N/A
|
94
+6%
|
92
-2%
|
97
+6%
|
102
+5%
|
|
| Operating Income | ||||||
| Operating Expenses |
(35)
|
(41)
|
(52)
|
(58)
|
(69)
|
|
| Selling, General & Administrative |
(20)
|
(20)
|
(23)
|
(25)
|
(27)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(13)
|
(19)
|
(27)
|
(30)
|
(38)
|
|
| Operating Income |
54
N/A
|
53
-2%
|
40
-25%
|
39
-1%
|
33
-15%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(26)
|
(25)
|
(24)
|
(24)
|
(25)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
8
|
9
|
11
|
|
| Pre-Tax Income |
28
N/A
|
29
+1%
|
24
-17%
|
25
+5%
|
19
-22%
|
|
| Net Income | ||||||
| Tax Provision |
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
|
| Income from Continuing Operations |
23
|
23
|
17
|
18
|
13
|
|
| Net Income (Common) |
23
N/A
|
23
-1%
|
17
-25%
|
18
+8%
|
13
-28%
|
|
| EPS (Diluted) |
2.16
N/A
|
2.11
-2%
|
1.7
-19%
|
1.83
+8%
|
1.35
-26%
|
|