Lorenzini Apparels Ltd
BSE:540952
Income Statement
Earnings Waterfall
Lorenzini Apparels Ltd
Income Statement
Lorenzini Apparels Ltd
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
404
N/A
|
531
+31%
|
548
+3%
|
557
+2%
|
509
-9%
|
595
+17%
|
634
+7%
|
574
-9%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(245)
|
(320)
|
(335)
|
(355)
|
(321)
|
(382)
|
(409)
|
(355)
|
|
| Gross Profit |
159
N/A
|
211
+33%
|
212
+0%
|
203
-5%
|
187
-8%
|
212
+13%
|
225
+6%
|
220
-2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(117)
|
(154)
|
(144)
|
(144)
|
(142)
|
(144)
|
(170)
|
(171)
|
|
| Selling, General & Administrative |
(27)
|
(36)
|
(36)
|
(36)
|
(37)
|
(38)
|
(60)
|
(41)
|
|
| Depreciation & Amortization |
(34)
|
(42)
|
(32)
|
(32)
|
(29)
|
(26)
|
(23)
|
(20)
|
|
| Other Operating Expenses |
(55)
|
(76)
|
(77)
|
(76)
|
(76)
|
(80)
|
(88)
|
(110)
|
|
| Operating Income |
43
N/A
|
57
+34%
|
68
+19%
|
59
-13%
|
45
-23%
|
68
+51%
|
55
-19%
|
49
-11%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(13)
|
(16)
|
(14)
|
(15)
|
(15)
|
(13)
|
(11)
|
(9)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
25
|
19
|
39
|
183
|
83
|
34
|
35
|
|
| Pre-Tax Income |
37
N/A
|
66
+75%
|
72
+10%
|
83
+14%
|
213
+157%
|
137
-36%
|
78
-43%
|
75
-4%
|
|
| Net Income | |||||||||
| Tax Provision |
(16)
|
(20)
|
(19)
|
(19)
|
(46)
|
(10)
|
(19)
|
(25)
|
|
| Income from Continuing Operations |
22
|
45
|
53
|
64
|
167
|
127
|
58
|
49
|
|
| Net Income (Common) |
22
N/A
|
45
+109%
|
53
+17%
|
64
+21%
|
167
+161%
|
127
-24%
|
58
-54%
|
49
-15%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.29
+123%
|
0.34
+17%
|
0.41
+21%
|
0.96
+134%
|
0.7
-27%
|
0.34
-51%
|
0.29
-15%
|
|