PREVEST DENPRO LTD
BSE:543363
Income Statement
Earnings Waterfall
PREVEST DENPRO LTD
Income Statement
PREVEST DENPRO LTD
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
506
N/A
|
526
+4%
|
540
+3%
|
564
+5%
|
564
0%
|
595
+5%
|
608
+2%
|
630
+4%
|
654
+4%
|
678
+4%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(124)
|
(128)
|
(129)
|
(139)
|
(129)
|
(132)
|
(134)
|
(127)
|
(130)
|
(140)
|
|
| Gross Profit |
383
N/A
|
398
+4%
|
410
+3%
|
425
+4%
|
435
+2%
|
463
+7%
|
474
+2%
|
504
+6%
|
524
+4%
|
538
+3%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(192)
|
(206)
|
(225)
|
(240)
|
(256)
|
(273)
|
(277)
|
(302)
|
(315)
|
(320)
|
|
| Selling, General & Administrative |
(87)
|
(91)
|
(96)
|
(144)
|
(102)
|
(107)
|
(110)
|
(181)
|
(117)
|
(121)
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
(10)
|
(13)
|
(16)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
|
| Other Operating Expenses |
(98)
|
(107)
|
(120)
|
(83)
|
(139)
|
(148)
|
(148)
|
(101)
|
(178)
|
(179)
|
|
| Operating Income |
190
N/A
|
192
+1%
|
185
-4%
|
186
+0%
|
178
-4%
|
190
+6%
|
196
+4%
|
202
+3%
|
210
+4%
|
218
+4%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
0
|
0
|
0
|
28
|
0
|
0
|
0
|
40
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
23
|
22
|
24
|
0
|
31
|
34
|
38
|
1
|
44
|
45
|
|
| Pre-Tax Income |
213
N/A
|
214
+0%
|
208
-3%
|
214
+3%
|
209
-2%
|
224
+7%
|
235
+5%
|
242
+3%
|
253
+4%
|
263
+4%
|
|
| Net Income | |||||||||||
| Tax Provision |
(52)
|
(50)
|
(44)
|
(53)
|
(52)
|
(55)
|
(57)
|
(61)
|
(64)
|
(67)
|
|
| Income from Continuing Operations |
161
|
164
|
165
|
161
|
157
|
169
|
178
|
182
|
189
|
196
|
|
| Net Income (Common) |
161
N/A
|
164
+2%
|
165
+0%
|
161
-2%
|
157
-3%
|
169
+7%
|
178
+5%
|
182
+2%
|
189
+4%
|
196
+4%
|
|
| EPS (Diluted) |
13.42
N/A
|
13.67
+2%
|
13.71
+0%
|
13.44
-2%
|
13.1
-3%
|
14.07
+7%
|
14.81
+5%
|
15.13
+2%
|
15.74
+4%
|
16.35
+4%
|
|