Bhakti Gems and Jewellery Ltd
BSE:540545
Income Statement
Earnings Waterfall
Bhakti Gems and Jewellery Ltd
Income Statement
Bhakti Gems and Jewellery Ltd
| Mar-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 | |||||||||||||||||||||||||||
| Revenue |
623
N/A
|
567
-9%
|
932
+64%
|
550
-41%
|
780
+42%
|
642
-18%
|
484
-25%
|
679
+40%
|
779
+15%
|
907
+16%
|
975
+7%
|
878
-10%
|
945
+8%
|
974
+3%
|
1 096
+13%
|
1 029
-6%
|
1 024
-1%
|
1 218
+19%
|
1 128
-7%
|
1 040
-8%
|
1 113
+7%
|
934
-16%
|
1 036
+11%
|
1 130
+9%
|
1 150
+2%
|
945
-18%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(612)
|
(551)
|
(898)
|
(537)
|
(754)
|
(614)
|
(445)
|
(667)
|
(764)
|
(902)
|
(997)
|
(864)
|
(928)
|
(950)
|
(1 061)
|
(989)
|
(984)
|
(1 172)
|
(1 086)
|
(1 009)
|
(1 078)
|
(905)
|
(1 008)
|
(1 105)
|
(1 126)
|
(924)
|
|
| Gross Profit |
11
N/A
|
17
+56%
|
34
+103%
|
13
-62%
|
26
+103%
|
28
+8%
|
39
+38%
|
12
-68%
|
16
+25%
|
5
-68%
|
(22)
N/A
|
13
N/A
|
16
+20%
|
24
+48%
|
35
+47%
|
40
+14%
|
40
+0%
|
46
+15%
|
42
-9%
|
31
-27%
|
35
+15%
|
29
-18%
|
28
-4%
|
25
-10%
|
25
-2%
|
21
-16%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(13)
|
(21)
|
(10)
|
(17)
|
(12)
|
(6)
|
(9)
|
(10)
|
(11)
|
(12)
|
(9)
|
(11)
|
(12)
|
(18)
|
(21)
|
(21)
|
(25)
|
(21)
|
(15)
|
(19)
|
(16)
|
(17)
|
(15)
|
(14)
|
(12)
|
|
| Selling, General & Administrative |
(3)
|
(8)
|
(11)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(5)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
(6)
|
(5)
|
(10)
|
(6)
|
(11)
|
(7)
|
(2)
|
(4)
|
(6)
|
(9)
|
(9)
|
(4)
|
(7)
|
(7)
|
(13)
|
(15)
|
(15)
|
(16)
|
(12)
|
(9)
|
(11)
|
(8)
|
(9)
|
(7)
|
(6)
|
(4)
|
|
| Operating Income |
1
N/A
|
3
+178%
|
13
+275%
|
3
-78%
|
9
+233%
|
16
+74%
|
33
+105%
|
4
-88%
|
5
+36%
|
(6)
N/A
|
(34)
-427%
|
4
N/A
|
5
+22%
|
11
+110%
|
17
+47%
|
19
+14%
|
19
-2%
|
21
+15%
|
21
-1%
|
15
-27%
|
16
+7%
|
13
-19%
|
11
-18%
|
10
-9%
|
10
+4%
|
9
-18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(7)
|
(7)
|
(9)
|
(8)
|
(9)
|
(9)
|
(5)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
| Total Other Income |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
4
|
8
|
12
|
12
|
8
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Pre-Tax Income |
1
N/A
|
3
+204%
|
12
+336%
|
3
-74%
|
9
+204%
|
17
+81%
|
33
+103%
|
3
-90%
|
4
+32%
|
(3)
N/A
|
(28)
-764%
|
12
N/A
|
12
+8%
|
13
+6%
|
14
+8%
|
11
-26%
|
10
-1%
|
13
+23%
|
13
-1%
|
10
-18%
|
11
+9%
|
9
-20%
|
8
-10%
|
9
+11%
|
9
+3%
|
8
-12%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(6)
|
(10)
|
(1)
|
(1)
|
3
|
8
|
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
1
|
2
|
10
|
2
|
7
|
11
|
23
|
3
|
4
|
(1)
|
(20)
|
9
|
9
|
10
|
9
|
8
|
8
|
10
|
10
|
8
|
8
|
7
|
7
|
7
|
7
|
6
|
|
| Net Income (Common) |
1
N/A
|
2
+191%
|
10
+431%
|
2
-78%
|
7
+188%
|
11
+67%
|
23
+114%
|
3
-89%
|
4
+41%
|
(1)
N/A
|
(20)
-3 475%
|
9
N/A
|
9
+5%
|
10
+4%
|
9
-1%
|
8
-16%
|
8
-1%
|
10
+24%
|
10
-2%
|
8
-19%
|
8
+9%
|
7
-21%
|
7
+1%
|
7
+0%
|
7
+5%
|
6
-13%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.19
+171%
|
1.02
+437%
|
0.23
-77%
|
0.7
+204%
|
1.08
+54%
|
2.32
+115%
|
0.26
-89%
|
0.37
+42%
|
-0.05
N/A
|
-1.56
-3 020%
|
0.84
N/A
|
0.9
+7%
|
0.88
-2%
|
0.89
+1%
|
0.75
-16%
|
0.54
-28%
|
0.65
+20%
|
0.62
-5%
|
0.52
-16%
|
0.56
+8%
|
0.44
-21%
|
0.47
+7%
|
0.45
-4%
|
0.49
+9%
|
0.4
-18%
|
|