Raghav Productivity Enhancers Ltd
BSE:539837
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Raghav Productivity Enhancers Ltd
BSE:539837
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IN |
Income Statement
Earnings Waterfall
Raghav Productivity Enhancers Ltd
Income Statement
Raghav Productivity Enhancers Ltd
| 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 |
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
| Revenue |
564
N/A
|
762
+35%
|
793
+4%
|
820
+3%
|
665
-19%
|
588
-12%
|
569
-3%
|
583
+3%
|
646
+11%
|
1 194
+85%
|
1 284
+8%
|
1 324
+3%
|
1 000
-24%
|
1 128
+13%
|
1 248
+11%
|
1 352
+8%
|
1 374
+2%
|
1 341
-2%
|
1 307
-3%
|
1 286
-2%
|
1 328
+3%
|
1 475
+11%
|
1 642
+11%
|
1 875
+14%
|
1 996
+6%
|
2 133
+7%
|
2 277
+7%
|
2 372
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(198)
|
(267)
|
(247)
|
(258)
|
(241)
|
(213)
|
(214)
|
(219)
|
(231)
|
(423)
|
(438)
|
(442)
|
(274)
|
(302)
|
(333)
|
(371)
|
(554)
|
(421)
|
(418)
|
(396)
|
(455)
|
(427)
|
(456)
|
(524)
|
(647)
|
(611)
|
(664)
|
(712)
|
|
| Gross Profit |
366
N/A
|
495
+35%
|
547
+10%
|
561
+3%
|
424
-24%
|
374
-12%
|
355
-5%
|
364
+3%
|
415
+14%
|
772
+86%
|
846
+10%
|
881
+4%
|
726
-18%
|
826
+14%
|
914
+11%
|
981
+7%
|
819
-17%
|
920
+12%
|
889
-3%
|
890
+0%
|
872
-2%
|
1 048
+20%
|
1 186
+13%
|
1 350
+14%
|
1 350
0%
|
1 521
+13%
|
1 612
+6%
|
1 659
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(251)
|
(340)
|
(382)
|
(394)
|
(288)
|
(266)
|
(254)
|
(265)
|
(288)
|
(526)
|
(577)
|
(601)
|
(500)
|
(583)
|
(641)
|
(670)
|
(487)
|
(581)
|
(545)
|
(549)
|
(521)
|
(667)
|
(780)
|
(903)
|
(876)
|
(1 014)
|
(1 047)
|
(1 046)
|
|
| Selling, General & Administrative |
(234)
|
(107)
|
(211)
|
(223)
|
(270)
|
(210)
|
(145)
|
(81)
|
(266)
|
(47)
|
(48)
|
(48)
|
(478)
|
(31)
|
(32)
|
(33)
|
(461)
|
(38)
|
(42)
|
(46)
|
(471)
|
(52)
|
(57)
|
(58)
|
(812)
|
(62)
|
(62)
|
(71)
|
|
| Depreciation & Amortization |
(16)
|
(21)
|
(21)
|
(23)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(38)
|
(38)
|
(39)
|
(22)
|
(23)
|
(24)
|
(24)
|
(26)
|
(27)
|
(32)
|
(41)
|
(50)
|
(59)
|
(63)
|
(65)
|
(65)
|
(66)
|
(69)
|
(68)
|
|
| Other Operating Expenses |
0
|
(212)
|
(149)
|
(149)
|
0
|
(37)
|
(88)
|
(163)
|
0
|
(440)
|
(491)
|
(514)
|
(0)
|
(529)
|
(586)
|
(613)
|
(0)
|
(516)
|
(471)
|
(463)
|
0
|
(556)
|
(661)
|
(779)
|
(0)
|
(885)
|
(916)
|
(907)
|
|
| Operating Income |
115
N/A
|
155
+35%
|
165
+6%
|
167
+1%
|
136
-19%
|
108
-20%
|
101
-7%
|
99
-2%
|
127
+29%
|
246
+94%
|
269
+9%
|
280
+4%
|
225
-19%
|
243
+8%
|
273
+13%
|
311
+14%
|
333
+7%
|
339
+2%
|
344
+2%
|
341
-1%
|
351
+3%
|
381
+9%
|
406
+7%
|
448
+10%
|
474
+6%
|
507
+7%
|
564
+11%
|
613
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(16)
|
(15)
|
(14)
|
(1)
|
(8)
|
(8)
|
(8)
|
(5)
|
(10)
|
(8)
|
(9)
|
(3)
|
(5)
|
(5)
|
(3)
|
4
|
(1)
|
(2)
|
(4)
|
(1)
|
(6)
|
(6)
|
(6)
|
6
|
(8)
|
(8)
|
(7)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(11)
|
2
|
1
|
2
|
(4)
|
4
|
4
|
5
|
1
|
6
|
13
|
18
|
14
|
13
|
7
|
1
|
(1)
|
4
|
4
|
3
|
(2)
|
2
|
5
|
7
|
(1)
|
19
|
22
|
27
|
|
| Pre-Tax Income |
102
N/A
|
141
+38%
|
152
+8%
|
156
+3%
|
129
-17%
|
104
-19%
|
97
-7%
|
96
-2%
|
122
+28%
|
242
+99%
|
274
+13%
|
289
+6%
|
236
-18%
|
251
+6%
|
275
+10%
|
310
+13%
|
336
+8%
|
342
+2%
|
346
+1%
|
340
-2%
|
348
+2%
|
378
+9%
|
405
+7%
|
449
+11%
|
477
+6%
|
518
+9%
|
579
+12%
|
633
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(31)
|
(33)
|
(37)
|
(35)
|
(29)
|
(29)
|
(27)
|
(31)
|
(65)
|
(71)
|
(77)
|
(58)
|
(61)
|
(66)
|
(72)
|
(84)
|
(85)
|
(88)
|
(88)
|
(88)
|
(93)
|
(96)
|
(102)
|
(107)
|
(115)
|
(124)
|
(136)
|
|
| Income from Continuing Operations |
80
|
110
|
119
|
119
|
94
|
76
|
69
|
69
|
91
|
178
|
203
|
213
|
178
|
190
|
209
|
238
|
252
|
256
|
258
|
252
|
260
|
285
|
309
|
347
|
370
|
403
|
454
|
497
|
|
| Net Income (Common) |
80
N/A
|
110
+37%
|
119
+8%
|
119
+1%
|
94
-21%
|
76
-20%
|
69
-9%
|
69
+0%
|
91
+33%
|
178
+95%
|
203
+14%
|
213
+5%
|
178
-16%
|
190
+7%
|
209
+10%
|
238
+14%
|
252
+6%
|
256
+2%
|
258
+1%
|
252
-2%
|
260
+3%
|
285
+10%
|
309
+8%
|
347
+12%
|
370
+7%
|
403
+9%
|
454
+13%
|
497
+10%
|
|
| EPS (Diluted) |
8.01
N/A
|
10.92
+36%
|
11.8
+8%
|
11.88
+1%
|
9.39
-21%
|
7.52
-20%
|
6.83
-9%
|
6.84
+0%
|
4.5
-34%
|
16.35
+263%
|
18.33
+12%
|
18.52
+1%
|
3.98
-79%
|
16.57
+316%
|
18.17
+10%
|
10.37
-43%
|
5.49
-47%
|
11.16
+103%
|
11.34
+2%
|
10.96
-3%
|
5.66
-48%
|
6.2
+10%
|
6.71
+8%
|
7.54
+12%
|
8.05
+7%
|
8.76
+9%
|
9.9
+13%
|
10.84
+9%
|
|