Anup Engineering Ltd
NSE:ANUP
Income Statement
Earnings Waterfall
Anup Engineering Ltd
Income Statement
Anup Engineering Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
15
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
18
|
0
|
0
|
|
| Revenue |
2 430
N/A
|
2 423
0%
|
2 491
+3%
|
2 412
-3%
|
2 455
+2%
|
2 388
-3%
|
2 637
+10%
|
2 165
-18%
|
2 791
+29%
|
3 010
+8%
|
3 033
+1%
|
3 210
+6%
|
2 882
-10%
|
2 880
0%
|
2 999
+4%
|
3 671
+22%
|
4 113
+12%
|
4 848
+18%
|
5 237
+8%
|
5 376
+3%
|
5 504
+2%
|
5 695
+3%
|
6 227
+9%
|
6 659
+7%
|
7 328
+10%
|
7 620
+4%
|
8 012
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(1 201)
|
(1 053)
|
(1 113)
|
(990)
|
(1 391)
|
(1 158)
|
(1 444)
|
(1 111)
|
(1 585)
|
(1 607)
|
(1 494)
|
(1 639)
|
(1 533)
|
(1 410)
|
(1 568)
|
(1 971)
|
(2 512)
|
(2 532)
|
(2 778)
|
(2 864)
|
(3 182)
|
(3 070)
|
(3 314)
|
(3 506)
|
(4 243)
|
(4 006)
|
(4 025)
|
|
| Gross Profit |
1 229
N/A
|
1 371
+12%
|
1 378
+1%
|
1 422
+3%
|
1 064
-25%
|
1 230
+16%
|
1 193
-3%
|
1 055
-12%
|
1 207
+14%
|
1 403
+16%
|
1 539
+10%
|
1 571
+2%
|
1 349
-14%
|
1 470
+9%
|
1 432
-3%
|
1 701
+19%
|
1 601
-6%
|
2 315
+45%
|
2 458
+6%
|
2 512
+2%
|
2 322
-8%
|
2 625
+13%
|
2 914
+11%
|
3 154
+8%
|
3 084
-2%
|
3 614
+17%
|
3 987
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(668)
|
(763)
|
(759)
|
(798)
|
(467)
|
(672)
|
(653)
|
(657)
|
(624)
|
(785)
|
(882)
|
(874)
|
(765)
|
(918)
|
(901)
|
(1 057)
|
(896)
|
(1 433)
|
(1 473)
|
(1 473)
|
(1 228)
|
(1 505)
|
(1 697)
|
(1 859)
|
(1 580)
|
(2 137)
|
(2 437)
|
|
| Selling, General & Administrative |
(287)
|
(153)
|
(157)
|
(158)
|
(282)
|
(152)
|
(161)
|
(170)
|
(277)
|
(184)
|
(201)
|
(200)
|
(331)
|
(208)
|
(187)
|
(200)
|
(354)
|
(252)
|
(271)
|
(280)
|
(506)
|
(304)
|
(348)
|
(384)
|
(672)
|
(459)
|
(476)
|
|
| Depreciation & Amortization |
(79)
|
(80)
|
(82)
|
(88)
|
(89)
|
(92)
|
(93)
|
(94)
|
(105)
|
(112)
|
(118)
|
(120)
|
(116)
|
(116)
|
(117)
|
(119)
|
(125)
|
(131)
|
(137)
|
(157)
|
(175)
|
(194)
|
(217)
|
(228)
|
(238)
|
(249)
|
(257)
|
|
| Other Operating Expenses |
(302)
|
(530)
|
(520)
|
(551)
|
(96)
|
(428)
|
(398)
|
(393)
|
(241)
|
(490)
|
(563)
|
(554)
|
(318)
|
(593)
|
(598)
|
(737)
|
(416)
|
(1 050)
|
(1 066)
|
(1 037)
|
(548)
|
(1 006)
|
(1 132)
|
(1 246)
|
(670)
|
(1 429)
|
(1 704)
|
|
| Operating Income |
561
N/A
|
608
+8%
|
619
+2%
|
624
+1%
|
597
-4%
|
559
-6%
|
541
-3%
|
398
-26%
|
583
+47%
|
618
+6%
|
656
+6%
|
697
+6%
|
584
-16%
|
553
-5%
|
530
-4%
|
644
+21%
|
705
+10%
|
882
+25%
|
985
+12%
|
1 039
+6%
|
1 093
+5%
|
1 120
+2%
|
1 217
+9%
|
1 296
+6%
|
1 504
+16%
|
1 477
-2%
|
1 550
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
31
|
(19)
|
(22)
|
(14)
|
29
|
(8)
|
(3)
|
(3)
|
26
|
(4)
|
(3)
|
(6)
|
14
|
(12)
|
(14)
|
(16)
|
9
|
(11)
|
(10)
|
(16)
|
58
|
(31)
|
(39)
|
(36)
|
7
|
(32)
|
(44)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
0
|
0
|
|
| Total Other Income |
(3)
|
46
|
43
|
41
|
5
|
39
|
37
|
34
|
6
|
31
|
30
|
26
|
13
|
37
|
34
|
32
|
(12)
|
14
|
27
|
51
|
9
|
112
|
110
|
92
|
(7)
|
49
|
38
|
|
| Pre-Tax Income |
588
N/A
|
635
+8%
|
640
+1%
|
651
+2%
|
630
-3%
|
590
-6%
|
574
-3%
|
429
-25%
|
615
+43%
|
645
+5%
|
683
+6%
|
716
+5%
|
611
-15%
|
578
-5%
|
550
-5%
|
659
+20%
|
700
+6%
|
885
+26%
|
1 001
+13%
|
1 074
+7%
|
1 162
+8%
|
1 201
+3%
|
1 288
+7%
|
1 352
+5%
|
1 432
+6%
|
1 494
+4%
|
1 545
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(168)
|
(185)
|
(176)
|
(193)
|
(200)
|
(188)
|
(183)
|
(129)
|
(149)
|
(152)
|
(149)
|
(169)
|
9
|
15
|
15
|
(16)
|
(186)
|
(236)
|
(265)
|
(275)
|
(127)
|
(113)
|
(92)
|
(55)
|
(249)
|
(289)
|
(344)
|
|
| Income from Continuing Operations |
420
|
450
|
464
|
458
|
430
|
402
|
391
|
300
|
466
|
493
|
534
|
548
|
621
|
593
|
565
|
643
|
514
|
648
|
736
|
799
|
1 035
|
1 087
|
1 195
|
1 295
|
1 183
|
1 205
|
1 201
|
|
| Net Income (Common) |
420
N/A
|
450
+7%
|
464
+3%
|
458
-1%
|
430
-6%
|
402
-6%
|
391
-3%
|
344
-12%
|
535
+56%
|
562
+5%
|
603
+7%
|
573
-5%
|
621
+8%
|
593
-4%
|
565
-5%
|
643
+14%
|
514
-20%
|
648
+26%
|
736
+14%
|
799
+9%
|
1 035
+29%
|
1 087
+5%
|
1 195
+10%
|
1 295
+8%
|
1 183
-9%
|
1 205
+2%
|
1 201
0%
|
|
| EPS (Diluted) |
40.76
N/A
|
44.06
+8%
|
45.07
+2%
|
44.44
-1%
|
42.13
-5%
|
39.44
-6%
|
37.91
-4%
|
33.41
-12%
|
26.25
-21%
|
56.59
+116%
|
60.83
+7%
|
57.35
-6%
|
31.22
-46%
|
59.65
+91%
|
56.78
-5%
|
67.15
+18%
|
25.84
-62%
|
32.51
+26%
|
36.8
+13%
|
39.82
+8%
|
51.85
+30%
|
54.35
+5%
|
59.74
+10%
|
64.69
+8%
|
59.04
-9%
|
60.16
+2%
|
59.74
-1%
|
|