Akshar Spintex Ltd
NSE:AKSHAR
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Akshar Spintex Ltd
NSE:AKSHAR
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IN |
Income Statement
Earnings Waterfall
Akshar Spintex Ltd
Income Statement
Akshar Spintex Ltd
| 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 |
24
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 721
N/A
|
2 204
+28%
|
1 609
-27%
|
1 919
+19%
|
1 355
-29%
|
1 257
-7%
|
1 504
+20%
|
1 642
+9%
|
1 750
+7%
|
1 735
-1%
|
1 531
-12%
|
1 343
-12%
|
1 168
-13%
|
1 059
-9%
|
1 051
-1%
|
1 135
+8%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(1 389)
|
(1 788)
|
(1 387)
|
(1 646)
|
(1 213)
|
(1 109)
|
(1 252)
|
(1 381)
|
(1 474)
|
(1 455)
|
(1 288)
|
(1 140)
|
(1 007)
|
(921)
|
(901)
|
(1 009)
|
|
| Gross Profit |
333
N/A
|
416
+25%
|
222
-47%
|
273
+23%
|
143
-48%
|
147
+3%
|
252
+71%
|
261
+4%
|
276
+6%
|
279
+1%
|
243
-13%
|
203
-17%
|
160
-21%
|
138
-14%
|
150
+9%
|
125
-17%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(243)
|
(318)
|
(229)
|
(278)
|
(190)
|
(201)
|
(223)
|
(226)
|
(242)
|
(244)
|
(241)
|
(241)
|
(231)
|
(238)
|
(245)
|
(255)
|
|
| Selling, General & Administrative |
(77)
|
(92)
|
(69)
|
(83)
|
(53)
|
(44)
|
(46)
|
(42)
|
(48)
|
(51)
|
(51)
|
(54)
|
(54)
|
(55)
|
(57)
|
(59)
|
|
| Depreciation & Amortization |
(42)
|
(53)
|
(42)
|
(53)
|
(43)
|
(43)
|
(43)
|
(43)
|
(43)
|
(43)
|
(44)
|
(45)
|
(46)
|
(51)
|
(56)
|
(63)
|
|
| Other Operating Expenses |
(124)
|
(173)
|
(118)
|
(142)
|
(96)
|
(114)
|
(134)
|
(141)
|
(150)
|
(149)
|
(144)
|
(141)
|
(131)
|
(133)
|
(132)
|
(133)
|
|
| Operating Income |
89
N/A
|
99
+11%
|
(7)
N/A
|
(5)
+23%
|
(48)
-800%
|
(53)
-12%
|
29
N/A
|
35
+20%
|
34
-4%
|
35
+3%
|
3
-92%
|
(39)
N/A
|
(71)
-82%
|
(100)
-41%
|
(95)
+5%
|
(130)
-37%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(23)
|
(30)
|
(22)
|
(26)
|
(16)
|
(16)
|
(15)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(11)
|
(8)
|
(6)
|
(5)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
32
|
42
|
29
|
37
|
23
|
25
|
32
|
30
|
29
|
27
|
23
|
21
|
23
|
21
|
22
|
34
|
|
| Pre-Tax Income |
97
N/A
|
111
+15%
|
1
-99%
|
5
+443%
|
(42)
N/A
|
(44)
-6%
|
46
N/A
|
52
+12%
|
50
-3%
|
48
-4%
|
12
-76%
|
(31)
N/A
|
(59)
-91%
|
(87)
-48%
|
(79)
+9%
|
(100)
-26%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(26)
|
(41)
|
(30)
|
(30)
|
14
|
15
|
11
|
8
|
(16)
|
(16)
|
(5)
|
7
|
14
|
24
|
12
|
18
|
|
| Income from Continuing Operations |
70
|
70
|
(29)
|
(25)
|
(28)
|
(29)
|
57
|
59
|
35
|
32
|
7
|
(23)
|
(44)
|
(63)
|
(67)
|
(81)
|
|
| Net Income (Common) |
70
N/A
|
70
-1%
|
(29)
N/A
|
(25)
+16%
|
(28)
-12%
|
(29)
-7%
|
57
N/A
|
59
+4%
|
35
-42%
|
32
-8%
|
7
-79%
|
(23)
N/A
|
(44)
-89%
|
(63)
-42%
|
(67)
-6%
|
(81)
-22%
|
|
| EPS (Diluted) |
0.16
N/A
|
2.8
+1 650%
|
-1.17
N/A
|
-0.09
+92%
|
-0.06
+33%
|
-0.09
-50%
|
0.22
N/A
|
0.23
+5%
|
0.08
-65%
|
0.09
+12%
|
0.02
-78%
|
-0.03
N/A
|
-0.08
-167%
|
-0.1
-25%
|
-0.1
N/A
|
-0.12
-20%
|
|