Shanti Educational Initiatives Ltd
BSE:539921
Income Statement
Earnings Waterfall
Shanti Educational Initiatives Ltd
Income Statement
Shanti Educational Initiatives Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
136
N/A
|
129
-5%
|
139
+8%
|
149
+7%
|
144
-3%
|
146
+1%
|
124
-15%
|
46
-63%
|
44
-5%
|
31
-30%
|
30
-3%
|
37
+25%
|
26
-31%
|
34
+32%
|
39
+15%
|
74
+88%
|
83
+13%
|
82
-1%
|
110
+33%
|
149
+35%
|
176
+19%
|
199
+13%
|
190
-4%
|
204
+7%
|
257
+26%
|
430
+68%
|
590
+37%
|
643
+9%
|
660
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(43)
|
(44)
|
(44)
|
(50)
|
(48)
|
(48)
|
(43)
|
(19)
|
(16)
|
(11)
|
(8)
|
(10)
|
(5)
|
(7)
|
(11)
|
(19)
|
(23)
|
(23)
|
(21)
|
(30)
|
(29)
|
(28)
|
(30)
|
(26)
|
(44)
|
(155)
|
(264)
|
(291)
|
(291)
|
|
| Gross Profit |
93
N/A
|
85
-8%
|
95
+12%
|
99
+4%
|
96
-3%
|
98
+2%
|
81
-18%
|
27
-67%
|
28
+2%
|
20
-29%
|
22
+13%
|
28
+25%
|
21
-24%
|
27
+27%
|
29
+7%
|
55
+91%
|
61
+10%
|
60
-2%
|
89
+48%
|
118
+34%
|
147
+25%
|
171
+16%
|
161
-6%
|
178
+11%
|
213
+19%
|
276
+30%
|
326
+18%
|
352
+8%
|
368
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(83)
|
(84)
|
(80)
|
(87)
|
(90)
|
(90)
|
(83)
|
(84)
|
(71)
|
(56)
|
(44)
|
(46)
|
(46)
|
(49)
|
(37)
|
(58)
|
(66)
|
(66)
|
(49)
|
(98)
|
(111)
|
(136)
|
(134)
|
(164)
|
(196)
|
(230)
|
(260)
|
(293)
|
(309)
|
|
| Selling, General & Administrative |
(46)
|
(44)
|
(81)
|
(42)
|
(42)
|
(42)
|
(79)
|
(38)
|
(33)
|
(27)
|
(40)
|
(22)
|
(22)
|
(22)
|
(42)
|
(23)
|
(25)
|
(27)
|
(60)
|
(36)
|
(39)
|
(47)
|
(143)
|
(54)
|
(63)
|
(73)
|
(253)
|
(104)
|
(117)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(13)
|
(15)
|
(17)
|
|
| Other Operating Expenses |
(34)
|
(37)
|
4
|
(41)
|
(44)
|
(43)
|
6
|
(37)
|
(30)
|
(21)
|
5
|
(16)
|
(16)
|
(19)
|
13
|
(28)
|
(34)
|
(32)
|
13
|
(60)
|
(69)
|
(87)
|
14
|
(105)
|
(126)
|
(149)
|
6
|
(174)
|
(175)
|
|
| Operating Income |
9
N/A
|
0
-96%
|
14
+3 534%
|
12
-17%
|
6
-50%
|
9
+47%
|
(2)
N/A
|
(57)
-3 311%
|
(44)
+24%
|
(37)
+16%
|
(21)
+42%
|
(18)
+15%
|
(25)
-39%
|
(22)
+13%
|
(8)
+61%
|
(3)
+63%
|
(5)
-76%
|
(6)
-18%
|
40
N/A
|
20
-50%
|
37
+83%
|
35
-6%
|
27
-22%
|
14
-48%
|
17
+19%
|
46
+172%
|
66
+43%
|
59
-11%
|
60
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(3)
|
(5)
|
(5)
|
(6)
|
13
|
(4)
|
(4)
|
(1)
|
20
|
(4)
|
(3)
|
(4)
|
11
|
(6)
|
(5)
|
(5)
|
14
|
(1)
|
(3)
|
(2)
|
23
|
(1)
|
(1)
|
(1)
|
24
|
(6)
|
(5)
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
17
|
12
|
3
|
6
|
6
|
5
|
(9)
|
24
|
25
|
19
|
5
|
29
|
31
|
35
|
5
|
36
|
53
|
53
|
(7)
|
51
|
43
|
51
|
0
|
36
|
47
|
42
|
8
|
42
|
37
|
|
| Pre-Tax Income |
21
N/A
|
7
-66%
|
14
+99%
|
13
-5%
|
7
-48%
|
8
+16%
|
3
-60%
|
(38)
N/A
|
(22)
+40%
|
(19)
+17%
|
3
N/A
|
8
+125%
|
3
-66%
|
9
+240%
|
8
-9%
|
27
+238%
|
42
+55%
|
42
-1%
|
47
+14%
|
69
+46%
|
77
+11%
|
83
+8%
|
50
-40%
|
50
+1%
|
62
+25%
|
87
+39%
|
98
+13%
|
94
-4%
|
93
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(1)
|
(4)
|
(16)
|
(8)
|
(6)
|
(3)
|
9
|
8
|
3
|
18
|
18
|
18
|
18
|
0
|
(4)
|
(11)
|
(8)
|
(14)
|
(17)
|
(21)
|
(22)
|
(13)
|
(14)
|
(16)
|
(22)
|
(27)
|
(25)
|
(23)
|
|
| Income from Continuing Operations |
16
|
6
|
10
|
(2)
|
(1)
|
2
|
1
|
(29)
|
(14)
|
(16)
|
21
|
26
|
21
|
27
|
8
|
23
|
31
|
33
|
34
|
52
|
56
|
62
|
37
|
36
|
47
|
64
|
71
|
69
|
70
|
|
| Net Income (Common) |
16
N/A
|
6
-60%
|
10
+53%
|
(2)
N/A
|
(1)
+66%
|
2
N/A
|
1
-61%
|
(29)
N/A
|
(14)
+50%
|
(16)
-9%
|
21
N/A
|
26
+20%
|
21
-18%
|
27
+27%
|
8
-70%
|
23
+182%
|
31
+36%
|
33
+8%
|
34
+1%
|
52
+54%
|
56
+8%
|
62
+10%
|
37
-41%
|
36
-1%
|
47
+30%
|
64
+38%
|
71
+10%
|
69
-3%
|
70
+2%
|
|
| EPS (Diluted) |
1
N/A
|
0.4
-60%
|
0.06
-85%
|
-0.14
N/A
|
-0.06
+57%
|
0.09
N/A
|
0
N/A
|
-1.8
N/A
|
-0.89
+51%
|
-0.97
-9%
|
0.13
N/A
|
0.16
+23%
|
0.12
-25%
|
0.16
+33%
|
0.05
-69%
|
0.14
+180%
|
0.19
+36%
|
0.21
+11%
|
0.21
N/A
|
0.31
+48%
|
0.34
+10%
|
0.38
+12%
|
0.23
-39%
|
0.22
-4%
|
0.29
+32%
|
0.4
+38%
|
0.44
+10%
|
0.43
-2%
|
0.43
N/A
|
|