Smruthi Organics Ltd
BSE:540686
Income Statement
Earnings Waterfall
Smruthi Organics Ltd
Income Statement
Smruthi Organics Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | 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 |
41
|
40
|
43
|
43
|
43
|
42
|
39
|
38
|
40
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
15
|
0
|
0
|
|
| Revenue |
744
N/A
|
798
+7%
|
915
+15%
|
1 110
+21%
|
1 265
+14%
|
1 424
+13%
|
1 474
+4%
|
1 524
+3%
|
1 632
+7%
|
1 761
+8%
|
1 857
+5%
|
1 984
+7%
|
2 052
+3%
|
2 104
+3%
|
2 185
+4%
|
2 169
-1%
|
1 801
-17%
|
1 446
-20%
|
1 125
-22%
|
827
-26%
|
918
+11%
|
953
+4%
|
830
-13%
|
772
-7%
|
748
-3%
|
656
-12%
|
715
+9%
|
753
+5%
|
726
-4%
|
753
+4%
|
775
+3%
|
793
+2%
|
794
+0%
|
772
-3%
|
861
+11%
|
884
+3%
|
973
+10%
|
1 088
+12%
|
1 100
+1%
|
1 268
+15%
|
1 374
+8%
|
1 416
+3%
|
1 510
+7%
|
1 434
-5%
|
1 311
-9%
|
1 280
-2%
|
1 269
-1%
|
1 278
+1%
|
1 265
-1%
|
1 281
+1%
|
1 218
-5%
|
1 266
+4%
|
1 334
+5%
|
1 315
-1%
|
1 443
+10%
|
1 397
-3%
|
1 410
+1%
|
1 469
+4%
|
1 332
-9%
|
1 248
-6%
|
1 276
+2%
|
1 200
-6%
|
1 198
0%
|
1 276
+6%
|
1 260
-1%
|
1 177
-7%
|
1 199
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(577)
|
(546)
|
(643)
|
(803)
|
(1 041)
|
(1 026)
|
(1 060)
|
(1 089)
|
(1 326)
|
(1 408)
|
(1 473)
|
(1 583)
|
(1 629)
|
(1 583)
|
(1 632)
|
(1 608)
|
(1 427)
|
(1 036)
|
(785)
|
(568)
|
(749)
|
(691)
|
(625)
|
(592)
|
(593)
|
(447)
|
(469)
|
(468)
|
(425)
|
(442)
|
(468)
|
(475)
|
(490)
|
(472)
|
(535)
|
(543)
|
(608)
|
(687)
|
(688)
|
(833)
|
(905)
|
(921)
|
(984)
|
(935)
|
(835)
|
(816)
|
(752)
|
(685)
|
(665)
|
(669)
|
(660)
|
(721)
|
(801)
|
(802)
|
(916)
|
(907)
|
(1 032)
|
(933)
|
(787)
|
(716)
|
(849)
|
(683)
|
(692)
|
(707)
|
(825)
|
(614)
|
(616)
|
|
| Gross Profit |
167
N/A
|
252
+51%
|
272
+8%
|
308
+13%
|
224
-27%
|
397
+77%
|
414
+4%
|
435
+5%
|
306
-30%
|
352
+15%
|
384
+9%
|
401
+5%
|
422
+5%
|
521
+23%
|
554
+6%
|
561
+1%
|
374
-33%
|
411
+10%
|
340
-17%
|
259
-24%
|
170
-34%
|
262
+55%
|
205
-22%
|
180
-12%
|
155
-14%
|
209
+35%
|
247
+18%
|
285
+15%
|
301
+6%
|
311
+4%
|
307
-1%
|
319
+4%
|
304
-5%
|
301
-1%
|
326
+8%
|
341
+5%
|
366
+7%
|
400
+9%
|
412
+3%
|
435
+6%
|
469
+8%
|
495
+6%
|
526
+6%
|
498
-5%
|
476
-4%
|
463
-3%
|
518
+12%
|
593
+14%
|
600
+1%
|
611
+2%
|
558
-9%
|
545
-2%
|
533
-2%
|
513
-4%
|
527
+3%
|
490
-7%
|
379
-23%
|
536
+42%
|
545
+2%
|
531
-3%
|
427
-20%
|
518
+21%
|
506
-2%
|
569
+12%
|
435
-24%
|
563
+30%
|
584
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(109)
|
(198)
|
(205)
|
(219)
|
(114)
|
(260)
|
(267)
|
(277)
|
(130)
|
(170)
|
(192)
|
(208)
|
(210)
|
(302)
|
(327)
|
(347)
|
(237)
|
(337)
|
(323)
|
(298)
|
(214)
|
(306)
|
(269)
|
(238)
|
(157)
|
(235)
|
(246)
|
(266)
|
(238)
|
(245)
|
(251)
|
(252)
|
(244)
|
(246)
|
(257)
|
(267)
|
(374)
|
(388)
|
(390)
|
(405)
|
(344)
|
(357)
|
(374)
|
(378)
|
(367)
|
(348)
|
(355)
|
(355)
|
(355)
|
(377)
|
(371)
|
(383)
|
(391)
|
(399)
|
(417)
|
(423)
|
(325)
|
(456)
|
(466)
|
(483)
|
(359)
|
(497)
|
(500)
|
(508)
|
(368)
|
(500)
|
(501)
|
|
| Selling, General & Administrative |
(78)
|
(34)
|
(37)
|
(40)
|
(75)
|
(44)
|
(46)
|
(48)
|
(90)
|
(57)
|
(61)
|
(64)
|
(139)
|
(98)
|
(106)
|
(116)
|
(145)
|
(99)
|
(95)
|
(86)
|
(116)
|
(85)
|
(72)
|
(62)
|
(88)
|
(61)
|
(68)
|
(75)
|
(75)
|
(76)
|
(77)
|
(80)
|
(79)
|
(81)
|
(85)
|
(88)
|
(93)
|
(99)
|
(101)
|
(107)
|
(129)
|
(134)
|
(143)
|
(149)
|
(136)
|
(133)
|
(142)
|
(149)
|
(156)
|
(170)
|
(171)
|
(165)
|
(137)
|
(146)
|
(138)
|
(139)
|
(275)
|
(162)
|
(168)
|
(176)
|
(274)
|
(168)
|
(177)
|
(175)
|
(285)
|
(179)
|
(171)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
|
| Depreciation & Amortization |
(31)
|
(31)
|
(32)
|
(35)
|
(38)
|
(40)
|
(41)
|
(40)
|
(40)
|
(41)
|
(43)
|
(44)
|
(45)
|
(47)
|
(49)
|
(51)
|
(53)
|
(55)
|
(56)
|
(57)
|
(60)
|
(60)
|
(60)
|
(59)
|
(48)
|
(46)
|
(42)
|
(39)
|
(43)
|
(41)
|
(41)
|
(39)
|
(40)
|
(40)
|
(39)
|
(40)
|
(41)
|
(41)
|
(41)
|
(42)
|
(41)
|
(41)
|
(42)
|
(43)
|
(44)
|
(45)
|
(46)
|
(43)
|
(39)
|
(39)
|
(38)
|
(41)
|
(43)
|
(43)
|
(43)
|
(44)
|
(46)
|
(47)
|
(50)
|
(53)
|
(53)
|
(57)
|
(57)
|
(56)
|
(55)
|
(56)
|
(58)
|
|
| Other Operating Expenses |
0
|
(133)
|
(137)
|
(144)
|
0
|
(176)
|
(181)
|
(189)
|
0
|
(73)
|
(88)
|
(100)
|
(25)
|
(158)
|
(172)
|
(180)
|
(38)
|
(184)
|
(172)
|
(155)
|
(37)
|
(161)
|
(138)
|
(118)
|
(21)
|
(129)
|
(136)
|
(152)
|
(120)
|
(129)
|
(132)
|
(133)
|
(125)
|
(125)
|
(133)
|
(139)
|
(240)
|
(248)
|
(248)
|
(257)
|
(174)
|
(181)
|
(189)
|
(186)
|
(188)
|
(170)
|
(168)
|
(163)
|
(159)
|
(169)
|
(161)
|
(178)
|
(212)
|
(210)
|
(236)
|
(239)
|
0
|
(248)
|
(248)
|
(254)
|
(24)
|
(271)
|
(266)
|
(278)
|
(18)
|
(264)
|
(272)
|
|
| Operating Income |
58
N/A
|
54
-7%
|
67
+25%
|
89
+32%
|
111
+24%
|
137
+24%
|
147
+7%
|
158
+8%
|
177
+12%
|
183
+3%
|
192
+5%
|
194
+1%
|
212
+10%
|
219
+3%
|
226
+3%
|
214
-6%
|
137
-36%
|
74
-46%
|
17
-77%
|
(39)
N/A
|
(44)
-12%
|
(44)
0%
|
(64)
-45%
|
(58)
+10%
|
(2)
+97%
|
(27)
-1 464%
|
1
N/A
|
19
+3 067%
|
63
+230%
|
66
+5%
|
57
-14%
|
67
+19%
|
60
-11%
|
55
-8%
|
69
+24%
|
74
+8%
|
(8)
N/A
|
13
N/A
|
22
+71%
|
30
+39%
|
125
+313%
|
138
+11%
|
152
+10%
|
120
-21%
|
109
-10%
|
116
+7%
|
162
+40%
|
238
+47%
|
246
+3%
|
234
-5%
|
187
-20%
|
162
-14%
|
142
-12%
|
114
-20%
|
110
-4%
|
67
-38%
|
53
-21%
|
80
+50%
|
80
0%
|
48
-40%
|
68
+41%
|
21
-69%
|
6
-72%
|
60
+935%
|
67
+11%
|
64
-5%
|
83
+30%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(41)
|
(40)
|
(43)
|
(43)
|
(43)
|
(42)
|
(39)
|
(38)
|
(41)
|
(42)
|
(43)
|
(45)
|
(45)
|
(54)
|
(51)
|
(50)
|
(29)
|
(41)
|
(44)
|
(44)
|
(42)
|
(54)
|
(58)
|
(59)
|
(48)
|
(22)
|
(21)
|
(20)
|
(43)
|
(50)
|
(47)
|
(46)
|
(37)
|
(43)
|
(43)
|
(42)
|
(32)
|
(39)
|
(37)
|
(35)
|
(26)
|
(35)
|
(36)
|
(35)
|
(22)
|
(28)
|
(21)
|
(15)
|
1
|
(9)
|
(10)
|
(11)
|
4
|
(9)
|
(8)
|
(7)
|
(4)
|
(10)
|
(12)
|
(13)
|
(11)
|
(15)
|
(15)
|
(17)
|
(14)
|
(19)
|
(21)
|
|
| 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
|
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
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
1
|
3
|
1
|
1
|
5
|
5
|
5
|
6
|
0
|
12
|
12
|
21
|
(7)
|
0
|
(1)
|
(6)
|
(7)
|
9
|
9
|
5
|
(5)
|
1
|
1
|
2
|
(7)
|
2
|
2
|
1
|
(4)
|
4
|
5
|
6
|
3
|
10
|
10
|
12
|
(7)
|
3
|
8
|
14
|
(1)
|
3
|
(2)
|
29
|
35
|
44
|
45
|
6
|
(7)
|
7
|
8
|
7
|
(8)
|
4
|
2
|
2
|
(5)
|
1
|
1
|
1
|
(4)
|
1
|
1
|
1
|
(4)
|
2
|
2
|
|
| Pre-Tax Income |
19
N/A
|
16
-12%
|
25
+53%
|
46
+85%
|
73
+58%
|
101
+39%
|
113
+12%
|
126
+12%
|
136
+8%
|
152
+12%
|
161
+6%
|
169
+5%
|
160
-5%
|
165
+3%
|
175
+6%
|
157
-10%
|
101
-36%
|
42
-59%
|
(18)
N/A
|
(79)
-336%
|
(91)
-15%
|
(98)
-8%
|
(122)
-24%
|
(115)
+6%
|
(57)
+51%
|
(47)
+17%
|
(19)
+60%
|
0
N/A
|
16
N/A
|
20
+26%
|
14
-29%
|
27
+87%
|
26
-3%
|
22
-16%
|
36
+64%
|
44
+23%
|
(47)
N/A
|
(24)
+50%
|
(8)
+68%
|
9
N/A
|
98
+934%
|
106
+9%
|
114
+7%
|
114
+0%
|
121
+6%
|
132
+9%
|
187
+41%
|
229
+23%
|
241
+5%
|
232
-3%
|
186
-20%
|
158
-15%
|
138
-13%
|
109
-21%
|
104
-5%
|
62
-40%
|
45
-28%
|
70
+57%
|
68
-3%
|
36
-47%
|
50
+38%
|
6
-87%
|
(9)
N/A
|
44
N/A
|
49
+13%
|
46
-6%
|
63
+37%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(5)
|
(7)
|
(17)
|
(26)
|
(32)
|
(39)
|
(39)
|
(46)
|
(50)
|
(55)
|
(54)
|
(53)
|
(61)
|
(58)
|
(37)
|
(21)
|
(1)
|
11
|
29
|
29
|
29
|
29
|
18
|
18
|
18
|
18
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
15
|
8
|
(0)
|
(7)
|
(29)
|
(37)
|
(36)
|
(36)
|
(36)
|
(40)
|
(55)
|
(71)
|
(69)
|
(66)
|
(51)
|
(39)
|
(34)
|
(28)
|
(20)
|
(10)
|
(4)
|
(9)
|
(16)
|
(8)
|
(14)
|
(3)
|
(0)
|
(15)
|
(13)
|
(12)
|
(16)
|
|
| Income from Continuing Operations |
15
|
12
|
20
|
39
|
56
|
75
|
81
|
87
|
97
|
106
|
111
|
114
|
106
|
112
|
114
|
99
|
64
|
20
|
(19)
|
(68)
|
(62)
|
(69)
|
(92)
|
(86)
|
(38)
|
(28)
|
(1)
|
18
|
7
|
11
|
6
|
18
|
16
|
12
|
26
|
34
|
(32)
|
(15)
|
(8)
|
2
|
69
|
69
|
77
|
78
|
84
|
92
|
132
|
159
|
171
|
167
|
135
|
118
|
104
|
82
|
84
|
52
|
41
|
61
|
52
|
28
|
36
|
4
|
(9)
|
29
|
36
|
34
|
47
|
|
| Net Income (Common) |
15
N/A
|
12
-21%
|
20
+69%
|
39
+95%
|
56
+42%
|
75
+35%
|
81
+8%
|
87
+8%
|
97
+12%
|
106
+9%
|
111
+5%
|
114
+3%
|
106
-7%
|
112
+5%
|
114
+2%
|
99
-13%
|
64
-36%
|
20
-68%
|
(19)
N/A
|
(68)
-260%
|
(62)
+10%
|
(69)
-13%
|
(92)
-34%
|
(86)
+7%
|
(38)
+55%
|
(28)
+26%
|
(1)
+98%
|
18
N/A
|
7
-61%
|
11
+58%
|
6
-52%
|
18
+225%
|
16
-11%
|
12
-26%
|
26
+119%
|
34
+32%
|
(32)
N/A
|
(15)
+52%
|
(8)
+49%
|
2
N/A
|
69
+2 836%
|
69
+0%
|
77
+13%
|
78
+1%
|
84
+8%
|
92
+9%
|
132
+43%
|
159
+20%
|
171
+8%
|
167
-3%
|
135
-19%
|
118
-12%
|
104
-12%
|
82
-21%
|
84
+3%
|
52
-39%
|
41
-20%
|
61
+48%
|
52
-14%
|
28
-47%
|
36
+30%
|
4
-90%
|
(9)
N/A
|
29
N/A
|
36
+25%
|
34
-5%
|
47
+38%
|
|
| EPS (Diluted) |
3.93
N/A
|
3.09
-21%
|
5.26
+70%
|
10.26
+95%
|
14.6
+42%
|
19.68
+35%
|
21.18
+8%
|
22.86
+8%
|
25.52
+12%
|
27.92
+9%
|
29.21
+5%
|
29.97
+3%
|
28
-7%
|
29.44
+5%
|
29.2
-1%
|
26.15
-10%
|
16.71
-36%
|
5.36
-68%
|
-5
N/A
|
-18
-260%
|
-16.18
+10%
|
-18.21
-13%
|
-24.31
-33%
|
-22.5
+7%
|
-10
+56%
|
-7.47
+25%
|
-0.12
+98%
|
4.85
N/A
|
0.63
-87%
|
3
+376%
|
1.45
-52%
|
4.7
+224%
|
1.38
-71%
|
3.09
+124%
|
6.72
+117%
|
8.86
+32%
|
-2.81
N/A
|
-4.01
-43%
|
-2.04
+49%
|
0.62
N/A
|
5.99
+866%
|
18.04
+201%
|
20.31
+13%
|
6.85
-66%
|
7.38
+8%
|
8.05
+9%
|
11.51
+43%
|
13.85
+20%
|
14.95
+8%
|
14.52
-3%
|
11.78
-19%
|
10.33
-12%
|
9.07
-12%
|
7
-23%
|
6.77
-3%
|
4.2
-38%
|
3.61
-14%
|
5.33
+48%
|
4.58
-14%
|
2.4
-48%
|
3.14
+31%
|
0.33
-89%
|
-0.8
N/A
|
2.49
N/A
|
3.11
+25%
|
2.98
-4%
|
4.1
+38%
|
|