
City Pulse Multiplex Ltd
BSE:542727

Income Statement
Earnings Waterfall
City Pulse Multiplex Ltd
Revenue
|
41.5m
INR
|
Cost of Revenue
|
-2.1m
INR
|
Gross Profit
|
39.4m
INR
|
Operating Expenses
|
-20.1m
INR
|
Operating Income
|
19.3m
INR
|
Other Expenses
|
-1.3m
INR
|
Net Income
|
18.1m
INR
|
Income Statement
City Pulse Multiplex Ltd
Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
3
N/A
|
7
+151%
|
11
+71%
|
20
+71%
|
29
+50%
|
41
+41%
|
|
Gross Profit | |||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Gross Profit |
2
N/A
|
6
+228%
|
11
+88%
|
19
+73%
|
28
+48%
|
39
+41%
|
|
Operating Income | |||||||
Operating Expenses |
(10)
|
(12)
|
(9)
|
(13)
|
(13)
|
(20)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(5)
|
(6)
|
(5)
|
(7)
|
(8)
|
(15)
|
|
Operating Income |
(8)
N/A
|
(6)
+26%
|
1
N/A
|
6
+310%
|
15
+143%
|
19
+31%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(8)
N/A
|
(6)
+25%
|
1
N/A
|
6
+310%
|
15
+143%
|
19
+31%
|
|
Net Income | |||||||
Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
|
Income from Continuing Operations |
(8)
|
(6)
|
1
|
6
|
14
|
18
|
|
Net Income (Common) |
(8)
N/A
|
(6)
+25%
|
1
N/A
|
6
+310%
|
14
+138%
|
18
+26%
|
|
EPS (Diluted) |
-2.55
N/A
|
-1.92
+25%
|
0.44
N/A
|
0.56
+27%
|
1.34
+139%
|
1.68
+25%
|