Prime Fresh Ltd
BSE:540404
Income Statement
Earnings Waterfall
Prime Fresh Ltd
Income Statement
Prime Fresh Ltd
| Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
1
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
656
N/A
|
798
+22%
|
772
-3%
|
873
+13%
|
993
+14%
|
1 208
+22%
|
1 492
+23%
|
1 820
+22%
|
2 068
+14%
|
2 601
+26%
|
2 285
-12%
|
3 029
+33%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(500)
|
(618)
|
(592)
|
(640)
|
(703)
|
(864)
|
(1 115)
|
(1 385)
|
(1 582)
|
(2 014)
|
(1 817)
|
(2 427)
|
|
| Gross Profit |
156
N/A
|
180
+15%
|
180
+0%
|
234
+30%
|
290
+24%
|
345
+19%
|
378
+10%
|
435
+15%
|
486
+12%
|
587
+21%
|
469
-20%
|
602
+28%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(114)
|
(134)
|
(132)
|
(171)
|
(220)
|
(267)
|
(282)
|
(312)
|
(364)
|
(426)
|
(337)
|
(409)
|
|
| Selling, General & Administrative |
(57)
|
(66)
|
(71)
|
(92)
|
(125)
|
(160)
|
(280)
|
(185)
|
(362)
|
(247)
|
(220)
|
(285)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
|
| Other Operating Expenses |
(56)
|
(66)
|
(60)
|
(78)
|
(94)
|
(105)
|
0
|
(125)
|
0
|
(177)
|
(115)
|
(120)
|
|
| Operating Income |
43
N/A
|
46
+7%
|
48
+5%
|
63
+31%
|
70
+11%
|
78
+12%
|
96
+23%
|
123
+28%
|
122
-1%
|
161
+32%
|
132
-18%
|
193
+47%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(1)
|
(7)
|
(1)
|
(4)
|
(0)
|
(4)
|
(3)
|
(2)
|
4
|
(5)
|
(5)
|
(7)
|
|
| Non-Reccuring Items |
(2)
|
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
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(7)
|
1
|
(2)
|
4
|
0
|
2
|
3
|
9
|
3
|
10
|
5
|
5
|
|
| Pre-Tax Income |
33
N/A
|
40
+21%
|
46
+13%
|
63
+38%
|
70
+12%
|
76
+8%
|
95
+25%
|
130
+37%
|
128
-2%
|
166
+30%
|
131
-21%
|
192
+46%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(10)
|
(11)
|
(12)
|
(17)
|
(19)
|
(20)
|
(25)
|
(34)
|
(36)
|
(46)
|
(35)
|
(50)
|
|
| Income from Continuing Operations |
24
|
29
|
33
|
46
|
51
|
56
|
70
|
97
|
92
|
121
|
96
|
142
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Net Income (Common) |
24
N/A
|
29
+22%
|
33
+15%
|
46
+39%
|
51
+10%
|
55
+9%
|
70
+27%
|
96
+37%
|
91
-5%
|
119
+31%
|
95
-21%
|
140
+48%
|
|
| EPS (Diluted) |
2.01
N/A
|
2.43
+21%
|
2.74
+13%
|
3.66
+34%
|
4.05
+11%
|
4.4
+9%
|
5.11
+16%
|
7.01
+37%
|
6.69
-5%
|
8.32
+24%
|
7.02
-16%
|
10.37
+48%
|
|