Y
Yamuna Syndicate Ltd
BSE:540980
Yamuna Syndicate Ltd
BSE:540980
Price:
26 434.95
INR
0.9%
Market Closed
Market Cap:
₹8.2B
Income Statement
Earnings Waterfall
Yamuna Syndicate Ltd
Yamuna Syndicate Ltd
Income Statement
Yamuna Syndicate Ltd
Yamuna Syndicate Ltd
Currency: INR
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
663
N/A
|
653
-1%
|
568
-13%
|
541
-5%
|
511
-6%
|
477
-7%
|
489
+2%
|
498
+2%
|
546
+10%
|
591
+8%
|
615
+4%
|
625
+2%
|
626
+0%
|
665
+6%
|
682
+3%
|
690
+1%
|
684
-1%
|
661
-3%
|
644
-3%
|
648
+1%
|
640
-1%
|
620
-3%
|
633
+2%
|
638
+1%
|
648
+2%
|
648
0%
|
645
0%
|
661
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(626)
|
(616)
|
(533)
|
(504)
|
(478)
|
(444)
|
(456)
|
(465)
|
(509)
|
(552)
|
(574)
|
(584)
|
(585)
|
(622)
|
(638)
|
(646)
|
(642)
|
(619)
|
(603)
|
(607)
|
(603)
|
(584)
|
(596)
|
(600)
|
(608)
|
(606)
|
(604)
|
(618)
|
|
| Gross Profit |
37
N/A
|
37
+1%
|
35
-5%
|
37
+5%
|
34
-9%
|
33
-1%
|
33
+0%
|
33
+0%
|
37
+12%
|
39
+5%
|
40
+3%
|
41
+1%
|
41
+1%
|
43
+4%
|
44
+2%
|
44
+0%
|
42
-5%
|
41
-1%
|
40
-2%
|
40
0%
|
37
-7%
|
36
-3%
|
37
+3%
|
38
+2%
|
40
+5%
|
42
+5%
|
41
-2%
|
43
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(20)
|
(20)
|
(21)
|
(22)
|
(21)
|
(21)
|
(21)
|
(20)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(23)
|
(25)
|
(24)
|
(26)
|
(26)
|
(26)
|
(27)
|
(28)
|
(29)
|
(28)
|
(28)
|
(29)
|
(30)
|
(31)
|
|
| Selling, General & Administrative |
(19)
|
(12)
|
(13)
|
(13)
|
(19)
|
(14)
|
(14)
|
(14)
|
(18)
|
(13)
|
(14)
|
(14)
|
(20)
|
(16)
|
(17)
|
(17)
|
(23)
|
(18)
|
(17)
|
(18)
|
(24)
|
(19)
|
(19)
|
(19)
|
(26)
|
(19)
|
(20)
|
(20)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
(7)
|
(7)
|
(8)
|
(1)
|
(7)
|
(6)
|
(6)
|
(1)
|
(6)
|
(6)
|
(6)
|
(1)
|
(6)
|
(6)
|
(7)
|
(1)
|
(7)
|
(7)
|
(8)
|
(2)
|
(9)
|
(9)
|
(8)
|
(2)
|
(9)
|
(9)
|
(10)
|
|
| Operating Income |
17
N/A
|
18
+5%
|
15
-17%
|
15
+3%
|
13
-16%
|
12
-7%
|
12
+2%
|
13
+8%
|
18
+37%
|
20
+8%
|
20
+3%
|
20
+0%
|
20
+1%
|
21
+2%
|
21
0%
|
19
-6%
|
17
-10%
|
16
-9%
|
15
-6%
|
14
-5%
|
10
-28%
|
8
-24%
|
8
+6%
|
9
+15%
|
12
+23%
|
13
+8%
|
11
-10%
|
12
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
642
|
551
|
644
|
787
|
682
|
731
|
878
|
884
|
1 149
|
1 012
|
708
|
649
|
529
|
536
|
619
|
682
|
897
|
1 031
|
1 172
|
1 154
|
1 114
|
1 163
|
1 311
|
1 122
|
1 148
|
1 062
|
843
|
1 067
|
|
| 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
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
150
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
12
|
13
|
15
|
17
|
1
|
14
|
17
|
17
|
1
|
15
|
12
|
12
|
1
|
12
|
13
|
13
|
0
|
14
|
14
|
14
|
1
|
171
|
174
|
177
|
1
|
28
|
29
|
29
|
|
| Pre-Tax Income |
671
N/A
|
582
-13%
|
674
+16%
|
819
+21%
|
695
-15%
|
756
+9%
|
907
+20%
|
914
+1%
|
1 172
+28%
|
1 047
-11%
|
740
-29%
|
681
-8%
|
550
-19%
|
570
+4%
|
653
+15%
|
714
+9%
|
915
+28%
|
1 061
+16%
|
1 201
+13%
|
1 182
-2%
|
1 275
+8%
|
1 342
+5%
|
1 492
+11%
|
1 309
-12%
|
1 161
-11%
|
1 102
-5%
|
883
-20%
|
1 104
+25%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(7)
|
(8)
|
(7)
|
(6)
|
(7)
|
(8)
|
(11)
|
(12)
|
(11)
|
(11)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(8)
|
(8)
|
(7)
|
(32)
|
(32)
|
(33)
|
(34)
|
(10)
|
(10)
|
(10)
|
(9)
|
|
| Income from Continuing Operations |
664
|
574
|
667
|
811
|
688
|
750
|
899
|
907
|
1 160
|
1 035
|
729
|
670
|
545
|
564
|
648
|
709
|
907
|
1 053
|
1 194
|
1 175
|
1 243
|
1 310
|
1 459
|
1 275
|
1 151
|
1 092
|
873
|
1 095
|
|
| Net Income (Common) |
664
N/A
|
574
-14%
|
667
+16%
|
811
+22%
|
688
-15%
|
750
+9%
|
899
+20%
|
907
+1%
|
1 160
+28%
|
1 035
-11%
|
729
-30%
|
670
-8%
|
545
-19%
|
564
+4%
|
648
+15%
|
709
+10%
|
907
+28%
|
1 053
+16%
|
1 194
+13%
|
1 175
-2%
|
1 243
+6%
|
1 310
+5%
|
1 459
+11%
|
1 275
-13%
|
1 151
-10%
|
1 092
-5%
|
873
-20%
|
1 095
+25%
|
|
| EPS (Diluted) |
2 160.81
N/A
|
1 871.08
-13%
|
2 171.97
+16%
|
2 638.64
+21%
|
2 239.76
-15%
|
2 440.13
+9%
|
2 925.95
+20%
|
2 949.95
+1%
|
3 775.47
+28%
|
3 368.5
-11%
|
2 371.52
-30%
|
2 180.21
-8%
|
1 772.6
-19%
|
1 836.16
+4%
|
2 107.04
+15%
|
2 307.26
+10%
|
2 950.3
+28%
|
3 426.03
+16%
|
3 883.07
+13%
|
3 822.86
-2%
|
4 042.43
+6%
|
4 260.73
+5%
|
4 747.82
+11%
|
4 146.6
-13%
|
3 743.89
-10%
|
3 553.49
-5%
|
2 840.3
-20%
|
3 562.4
+25%
|
|
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