Commercial Syn Bags Ltd
BSE:539986
Income Statement
Earnings Waterfall
Commercial Syn Bags Ltd
Income Statement
Commercial Syn Bags Ltd
| 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 |
11
|
22
|
35
|
37
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 453
N/A
|
3 017
-13%
|
3 511
+16%
|
1 910
-46%
|
1 852
-3%
|
1 828
-1%
|
1 951
+7%
|
2 137
+10%
|
2 540
+19%
|
2 776
+9%
|
2 898
+4%
|
3 226
+11%
|
3 396
+5%
|
3 365
-1%
|
3 276
-3%
|
2 902
-11%
|
2 773
-4%
|
2 732
-1%
|
2 794
+2%
|
2 884
+3%
|
2 859
-1%
|
3 042
+6%
|
3 197
+5%
|
3 478
+9%
|
3 614
+4%
|
3 732
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(2 021)
|
(1 738)
|
(1 991)
|
(1 003)
|
(971)
|
(930)
|
(1 006)
|
(1 093)
|
(1 387)
|
(1 543)
|
(1 625)
|
(1 888)
|
(1 983)
|
(2 000)
|
(1 931)
|
(1 645)
|
(1 591)
|
(1 501)
|
(1 580)
|
(1 606)
|
(1 502)
|
(1 594)
|
(1 617)
|
(1 843)
|
(1 923)
|
(2 006)
|
|
| Gross Profit |
1 432
N/A
|
1 280
-11%
|
1 519
+19%
|
906
-40%
|
881
-3%
|
899
+2%
|
945
+5%
|
1 044
+11%
|
1 153
+10%
|
1 233
+7%
|
1 273
+3%
|
1 338
+5%
|
1 413
+6%
|
1 365
-3%
|
1 345
-1%
|
1 257
-7%
|
1 182
-6%
|
1 231
+4%
|
1 214
-1%
|
1 279
+5%
|
1 356
+6%
|
1 448
+7%
|
1 580
+9%
|
1 635
+4%
|
1 692
+3%
|
1 727
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(1 110)
|
(1 003)
|
(1 195)
|
(739)
|
(721)
|
(741)
|
(798)
|
(857)
|
(955)
|
(1 011)
|
(1 039)
|
(1 097)
|
(1 175)
|
(1 175)
|
(1 176)
|
(1 107)
|
(1 056)
|
(1 075)
|
(1 073)
|
(1 135)
|
(1 199)
|
(1 286)
|
(1 362)
|
(1 368)
|
(1 380)
|
(1 364)
|
|
| Selling, General & Administrative |
(413)
|
(388)
|
(472)
|
(321)
|
(321)
|
(337)
|
(353)
|
(376)
|
(403)
|
(414)
|
(427)
|
(433)
|
(459)
|
(454)
|
(449)
|
(647)
|
(441)
|
(466)
|
(489)
|
(728)
|
(534)
|
(549)
|
(566)
|
(815)
|
(589)
|
(610)
|
|
| Depreciation & Amortization |
(107)
|
(95)
|
(113)
|
(69)
|
(68)
|
(67)
|
(71)
|
(77)
|
(83)
|
(91)
|
(93)
|
(94)
|
(96)
|
(96)
|
(96)
|
(96)
|
(99)
|
(102)
|
(107)
|
(109)
|
(113)
|
(113)
|
(111)
|
(88)
|
(85)
|
(85)
|
|
| Other Operating Expenses |
(590)
|
(520)
|
(610)
|
(349)
|
(332)
|
(337)
|
(375)
|
(405)
|
(468)
|
(506)
|
(520)
|
(569)
|
(620)
|
(625)
|
(631)
|
(363)
|
(517)
|
(506)
|
(478)
|
(298)
|
(552)
|
(624)
|
(684)
|
(465)
|
(706)
|
(668)
|
|
| Operating Income |
323
N/A
|
277
-14%
|
324
+17%
|
167
-48%
|
160
-4%
|
158
-2%
|
146
-7%
|
188
+28%
|
199
+6%
|
222
+12%
|
234
+5%
|
242
+3%
|
238
-1%
|
190
-20%
|
169
-11%
|
150
-11%
|
126
-16%
|
156
+24%
|
141
-10%
|
144
+2%
|
157
+9%
|
162
+3%
|
218
+35%
|
267
+22%
|
312
+17%
|
363
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(90)
|
(78)
|
(90)
|
(37)
|
(40)
|
(40)
|
(38)
|
(38)
|
(43)
|
(54)
|
(58)
|
(61)
|
(66)
|
(61)
|
(62)
|
(60)
|
(65)
|
(70)
|
(70)
|
(20)
|
(91)
|
(92)
|
(102)
|
(46)
|
(95)
|
(95)
|
|
| 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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Total Other Income |
18
|
19
|
23
|
13
|
16
|
20
|
20
|
(4)
|
14
|
11
|
13
|
31
|
39
|
38
|
38
|
4
|
14
|
16
|
12
|
(14)
|
39
|
42
|
41
|
(6)
|
39
|
34
|
|
| Pre-Tax Income |
250
N/A
|
217
-13%
|
257
+18%
|
144
-44%
|
136
-6%
|
138
+2%
|
129
-7%
|
145
+13%
|
169
+17%
|
180
+6%
|
188
+5%
|
212
+12%
|
210
-1%
|
167
-20%
|
145
-13%
|
95
-35%
|
74
-21%
|
102
+37%
|
83
-19%
|
107
+29%
|
105
-2%
|
112
+6%
|
156
+39%
|
214
+37%
|
256
+19%
|
303
+18%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(65)
|
(52)
|
(57)
|
(30)
|
(23)
|
(20)
|
(21)
|
(25)
|
(26)
|
(27)
|
(27)
|
(29)
|
(31)
|
(30)
|
(27)
|
(14)
|
(9)
|
(14)
|
(13)
|
(29)
|
(33)
|
(27)
|
(33)
|
(43)
|
(48)
|
(47)
|
|
| Income from Continuing Operations |
186
|
165
|
200
|
114
|
113
|
117
|
108
|
120
|
143
|
152
|
161
|
183
|
179
|
137
|
118
|
81
|
66
|
88
|
70
|
79
|
72
|
85
|
123
|
171
|
207
|
256
|
|
| Net Income (Common) |
186
N/A
|
165
-11%
|
200
+21%
|
114
-43%
|
113
-1%
|
117
+4%
|
108
-8%
|
120
+11%
|
143
+20%
|
152
+6%
|
161
+6%
|
183
+13%
|
179
-2%
|
137
-23%
|
118
-14%
|
81
-31%
|
66
-19%
|
88
+34%
|
70
-20%
|
79
+12%
|
72
-8%
|
85
+17%
|
123
+44%
|
171
+40%
|
207
+21%
|
256
+23%
|
|
| EPS (Diluted) |
15.71
N/A
|
13.98
-11%
|
16.94
+21%
|
3.22
-81%
|
9.55
+197%
|
9.95
+4%
|
9.11
-8%
|
3.38
-63%
|
12.14
+259%
|
4.28
-65%
|
4.55
+6%
|
4.88
+7%
|
4.46
-9%
|
3.62
-19%
|
3.03
-16%
|
2.08
-31%
|
1.65
-21%
|
2.17
+32%
|
1.68
-23%
|
1.97
+17%
|
1.81
-8%
|
2.13
+18%
|
3.07
+44%
|
4.29
+40%
|
4.92
+15%
|
6.1
+24%
|
|