Anuroop Packaging Ltd
BSE:542865
Income Statement
Earnings Waterfall
Anuroop Packaging Ltd
Income Statement
Anuroop Packaging Ltd
| Mar-2022 | Sep-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 |
6
|
0
|
9
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
152
N/A
|
233
+54%
|
218
-6%
|
240
+10%
|
184
-24%
|
259
+41%
|
278
+7%
|
288
+3%
|
267
-7%
|
227
-15%
|
183
-19%
|
183
+0%
|
181
-1%
|
191
+5%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(44)
|
(50)
|
(44)
|
(52)
|
(37)
|
(60)
|
(98)
|
(100)
|
(98)
|
(79)
|
(18)
|
(17)
|
(17)
|
(16)
|
|
| Gross Profit |
108
N/A
|
183
+70%
|
174
-5%
|
188
+8%
|
147
-22%
|
199
+36%
|
180
-9%
|
188
+4%
|
169
-10%
|
147
-13%
|
166
+12%
|
166
+1%
|
164
-1%
|
175
+7%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(85)
|
(145)
|
(135)
|
(142)
|
(106)
|
(138)
|
(125)
|
(135)
|
(121)
|
(111)
|
(108)
|
(108)
|
(104)
|
(105)
|
|
| Selling, General & Administrative |
(31)
|
(60)
|
(55)
|
(59)
|
(31)
|
(34)
|
(18)
|
(20)
|
(20)
|
(23)
|
(21)
|
(19)
|
(19)
|
(16)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(9)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(9)
|
|
| Other Operating Expenses |
(52)
|
(82)
|
(74)
|
(77)
|
(69)
|
(96)
|
(98)
|
(106)
|
(90)
|
(77)
|
(76)
|
(78)
|
(75)
|
(79)
|
|
| Operating Income |
23
N/A
|
39
+70%
|
39
+2%
|
46
+18%
|
41
-12%
|
61
+49%
|
55
-9%
|
53
-4%
|
48
-10%
|
36
-25%
|
58
+60%
|
59
+2%
|
60
+2%
|
70
+16%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(6)
|
(7)
|
(9)
|
(12)
|
(11)
|
(14)
|
(13)
|
(14)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(16)
|
|
| Total Other Income |
13
|
12
|
6
|
8
|
3
|
4
|
8
|
10
|
15
|
17
|
15
|
14
|
12
|
13
|
|
| Pre-Tax Income |
29
N/A
|
43
+46%
|
37
-15%
|
43
+17%
|
33
-22%
|
51
+52%
|
51
+1%
|
49
-4%
|
47
-3%
|
38
-21%
|
57
+52%
|
58
+0%
|
57
-1%
|
67
+17%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(6)
|
(10)
|
(10)
|
(10)
|
(8)
|
(13)
|
(10)
|
(10)
|
(9)
|
(9)
|
(17)
|
(13)
|
(17)
|
(16)
|
|
| Income from Continuing Operations |
23
|
33
|
26
|
33
|
25
|
38
|
41
|
39
|
39
|
29
|
40
|
44
|
40
|
50
|
|
| Net Income (Common) |
23
N/A
|
33
+42%
|
26
-21%
|
33
+24%
|
25
-24%
|
38
+53%
|
41
+8%
|
39
-5%
|
39
+0%
|
29
-25%
|
40
+39%
|
44
+10%
|
40
-10%
|
50
+26%
|
|
| EPS (Diluted) |
2.59
N/A
|
3.11
+20%
|
2.48
-20%
|
3.06
+23%
|
2.32
-24%
|
3.55
+53%
|
3.83
+8%
|
3.62
-5%
|
3.64
+1%
|
2.32
-36%
|
3.66
+58%
|
4.18
+14%
|
3.78
-10%
|
4.53
+20%
|
|