Astec Lifesciences Ltd
NSE:ASTEC
Income Statement
Earnings Waterfall
Astec Lifesciences Ltd
Income Statement
Astec Lifesciences Ltd
| Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
51
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
115
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
116
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
87
|
0
|
0
|
0
|
202
|
0
|
0
|
0
|
249
|
0
|
0
|
0
|
363
|
0
|
0
|
0
|
|
| Revenue |
1 165
N/A
|
838
-28%
|
940
+12%
|
909
-3%
|
1 096
+21%
|
1 056
-4%
|
1 065
+1%
|
1 096
+3%
|
1 128
+3%
|
1 192
+6%
|
1 316
+10%
|
1 428
+8%
|
1 747
+22%
|
1 847
+6%
|
2 075
+12%
|
2 176
+5%
|
2 070
-5%
|
2 155
+4%
|
2 146
0%
|
2 212
+3%
|
2 669
+21%
|
2 794
+5%
|
2 810
+1%
|
2 558
-9%
|
2 470
-3%
|
2 537
+3%
|
2 761
+9%
|
3 065
+11%
|
3 134
+2%
|
3 155
+1%
|
3 211
+2%
|
3 330
+4%
|
3 709
+11%
|
3 641
-2%
|
3 808
+5%
|
4 260
+12%
|
4 309
+1%
|
4 429
+3%
|
4 704
+6%
|
4 758
+1%
|
5 226
+10%
|
5 576
+7%
|
5 723
+3%
|
5 635
-2%
|
5 549
-2%
|
5 716
+3%
|
5 192
-9%
|
5 765
+11%
|
6 766
+17%
|
7 322
+8%
|
8 294
+13%
|
7 732
-7%
|
6 282
-19%
|
5 868
-7%
|
4 978
-15%
|
4 314
-13%
|
4 582
+6%
|
3 847
-16%
|
3 725
-3%
|
4 155
+12%
|
3 813
-8%
|
4 030
+6%
|
3 782
-6%
|
4 091
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(841)
|
(614)
|
(745)
|
(715)
|
(845)
|
(803)
|
(812)
|
(824)
|
(832)
|
(799)
|
(864)
|
(912)
|
(1 228)
|
(1 276)
|
(1 418)
|
(1 515)
|
(1 456)
|
(1 490)
|
(1 461)
|
(1 491)
|
(1 787)
|
(1 774)
|
(1 728)
|
(1 534)
|
(1 609)
|
(1 658)
|
(1 798)
|
(1 981)
|
(2 133)
|
(1 944)
|
(2 079)
|
(2 138)
|
(2 616)
|
(2 294)
|
(2 327)
|
(2 687)
|
(3 072)
|
(2 925)
|
(3 181)
|
(3 188)
|
(3 751)
|
(3 494)
|
(3 541)
|
(3 490)
|
(3 768)
|
(3 584)
|
(3 100)
|
(3 277)
|
(4 397)
|
(4 309)
|
(5 024)
|
(4 793)
|
(4 586)
|
(3 814)
|
(3 346)
|
(3 002)
|
(3 618)
|
(2 983)
|
(3 025)
|
(3 287)
|
(3 419)
|
(2 792)
|
(2 403)
|
(2 616)
|
|
| Gross Profit |
324
N/A
|
225
-30%
|
195
-13%
|
194
-1%
|
252
+30%
|
253
+1%
|
253
+0%
|
272
+8%
|
296
+9%
|
393
+33%
|
453
+15%
|
517
+14%
|
519
+0%
|
572
+10%
|
658
+15%
|
660
+0%
|
614
-7%
|
665
+8%
|
685
+3%
|
721
+5%
|
881
+22%
|
1 021
+16%
|
1 082
+6%
|
1 023
-5%
|
861
-16%
|
879
+2%
|
963
+10%
|
1 084
+13%
|
1 001
-8%
|
1 211
+21%
|
1 132
-7%
|
1 191
+5%
|
1 093
-8%
|
1 346
+23%
|
1 481
+10%
|
1 573
+6%
|
1 237
-21%
|
1 504
+22%
|
1 523
+1%
|
1 570
+3%
|
1 476
-6%
|
2 081
+41%
|
2 182
+5%
|
2 145
-2%
|
1 781
-17%
|
2 132
+20%
|
2 092
-2%
|
2 488
+19%
|
2 369
-5%
|
3 013
+27%
|
3 270
+9%
|
2 938
-10%
|
1 695
-42%
|
2 054
+21%
|
1 632
-21%
|
1 312
-20%
|
964
-27%
|
864
-10%
|
700
-19%
|
868
+24%
|
394
-55%
|
1 238
+214%
|
1 379
+11%
|
1 474
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(111)
|
(103)
|
(68)
|
(101)
|
(151)
|
(146)
|
(176)
|
(196)
|
(210)
|
(287)
|
(339)
|
(393)
|
(345)
|
(402)
|
(443)
|
(423)
|
(408)
|
(464)
|
(442)
|
(454)
|
(466)
|
(542)
|
(657)
|
(754)
|
(649)
|
(692)
|
(647)
|
(605)
|
(511)
|
(744)
|
(748)
|
(802)
|
(551)
|
(772)
|
(871)
|
(902)
|
(666)
|
(971)
|
(1 084)
|
(1 139)
|
(854)
|
(1 249)
|
(1 215)
|
(1 238)
|
(922)
|
(1 311)
|
(1 374)
|
(1 522)
|
(1 171)
|
(1 832)
|
(1 967)
|
(1 941)
|
(1 264)
|
(1 855)
|
(1 811)
|
(1 794)
|
(1 384)
|
(1 778)
|
(1 799)
|
(1 869)
|
(1 493)
|
(2 007)
|
(2 007)
|
(2 003)
|
|
| Selling, General & Administrative |
(67)
|
(72)
|
(57)
|
(61)
|
(87)
|
(21)
|
(46)
|
(54)
|
(59)
|
(64)
|
(73)
|
(79)
|
(91)
|
(97)
|
(105)
|
(107)
|
(114)
|
(117)
|
(119)
|
(121)
|
(340)
|
(128)
|
(135)
|
(157)
|
(545)
|
(169)
|
(179)
|
(175)
|
(352)
|
(216)
|
(219)
|
(227)
|
(377)
|
(224)
|
(236)
|
(249)
|
(438)
|
(252)
|
(264)
|
(270)
|
(495)
|
(321)
|
(344)
|
(369)
|
(588)
|
(391)
|
(408)
|
(436)
|
(731)
|
(540)
|
(576)
|
(561)
|
(831)
|
(547)
|
(569)
|
(599)
|
(909)
|
(626)
|
(603)
|
(614)
|
(937)
|
(601)
|
(607)
|
(610)
|
|
| Research & Development |
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(42)
|
(35)
|
(38)
|
(42)
|
(58)
|
(61)
|
(74)
|
(82)
|
(86)
|
(95)
|
(99)
|
(110)
|
(119)
|
(131)
|
(137)
|
(143)
|
(148)
|
(150)
|
(153)
|
(154)
|
(127)
|
(117)
|
(107)
|
(83)
|
(104)
|
(109)
|
(119)
|
(124)
|
(137)
|
(138)
|
(135)
|
(151)
|
(147)
|
(153)
|
(162)
|
(179)
|
(194)
|
(209)
|
(221)
|
(225)
|
(232)
|
(239)
|
(245)
|
(253)
|
(257)
|
(259)
|
(277)
|
(303)
|
(344)
|
(368)
|
(368)
|
(365)
|
(337)
|
(341)
|
(351)
|
(350)
|
(369)
|
(361)
|
(384)
|
(411)
|
(445)
|
(459)
|
(449)
|
(447)
|
|
| Other Operating Expenses |
(1)
|
4
|
28
|
2
|
(3)
|
(63)
|
(56)
|
(59)
|
(62)
|
(128)
|
(168)
|
(205)
|
(136)
|
(175)
|
(202)
|
(173)
|
(146)
|
(197)
|
(170)
|
(179)
|
0
|
(297)
|
(416)
|
(514)
|
0
|
(414)
|
(349)
|
(307)
|
(17)
|
(390)
|
(394)
|
(425)
|
(19)
|
(396)
|
(473)
|
(473)
|
(26)
|
(510)
|
(600)
|
(644)
|
(118)
|
(690)
|
(625)
|
(616)
|
(68)
|
(661)
|
(689)
|
(783)
|
(87)
|
(924)
|
(1 023)
|
(1 014)
|
(82)
|
(968)
|
(891)
|
(845)
|
(79)
|
(790)
|
(812)
|
(843)
|
(89)
|
(947)
|
(950)
|
(946)
|
|
| Operating Income |
213
N/A
|
122
-43%
|
127
+4%
|
93
-27%
|
101
+9%
|
107
+6%
|
77
-28%
|
76
0%
|
87
+13%
|
106
+23%
|
114
+7%
|
123
+8%
|
174
+41%
|
170
-2%
|
214
+26%
|
237
+11%
|
206
-13%
|
201
-2%
|
243
+21%
|
267
+10%
|
415
+56%
|
479
+15%
|
425
-11%
|
269
-37%
|
212
-21%
|
187
-12%
|
316
+69%
|
479
+52%
|
490
+2%
|
467
-5%
|
384
-18%
|
389
+1%
|
541
+39%
|
574
+6%
|
610
+6%
|
672
+10%
|
572
-15%
|
533
-7%
|
439
-18%
|
431
-2%
|
622
+44%
|
832
+34%
|
968
+16%
|
908
-6%
|
859
-5%
|
821
-5%
|
718
-12%
|
966
+34%
|
1 197
+24%
|
1 181
-1%
|
1 303
+10%
|
998
-23%
|
431
-57%
|
198
-54%
|
(179)
N/A
|
(482)
-170%
|
(421)
+13%
|
(913)
-117%
|
(1 099)
-20%
|
(1 001)
+9%
|
(1 099)
-10%
|
(769)
+30%
|
(628)
+18%
|
(529)
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(46)
|
(5)
|
(20)
|
(17)
|
(30)
|
(63)
|
(49)
|
(65)
|
(54)
|
(111)
|
(91)
|
(101)
|
(88)
|
(65)
|
(95)
|
(95)
|
(79)
|
(79)
|
(86)
|
(95)
|
(114)
|
(140)
|
(140)
|
(129)
|
(115)
|
(131)
|
(129)
|
(127)
|
(96)
|
(120)
|
(116)
|
(111)
|
(44)
|
(104)
|
(105)
|
(115)
|
(94)
|
(132)
|
(138)
|
(136)
|
(61)
|
(106)
|
(82)
|
(59)
|
(5)
|
(48)
|
(53)
|
(68)
|
(12)
|
(115)
|
(143)
|
(176)
|
(77)
|
(233)
|
(247)
|
(249)
|
(197)
|
(258)
|
(291)
|
(330)
|
(341)
|
(407)
|
(398)
|
(370)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(2)
|
(2)
|
(10)
|
(12)
|
(11)
|
(11)
|
(6)
|
(3)
|
(4)
|
(2)
|
(169)
|
(179)
|
(201)
|
(213)
|
(32)
|
(20)
|
(12)
|
0
|
(106)
|
(16)
|
0
|
42
|
42
|
0
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
16
|
16
|
16
|
0
|
7
|
2
|
0
|
(14)
|
9
|
15
|
17
|
11
|
8
|
(1)
|
(3)
|
(10)
|
(3)
|
(3)
|
3
|
(5)
|
8
|
25
|
26
|
59
|
72
|
65
|
72
|
2
|
(36)
|
(22)
|
12
|
18
|
52
|
53
|
67
|
81
|
116
|
116
|
125
|
54
|
122
|
123
|
116
|
36
|
75
|
65
|
52
|
26
|
124
|
155
|
173
|
1
|
121
|
91
|
62
|
2
|
49
|
59
|
69
|
10
|
52
|
43
|
32
|
|
| Pre-Tax Income |
172
N/A
|
133
-22%
|
123
-8%
|
92
-25%
|
70
-24%
|
52
-26%
|
30
-41%
|
13
-59%
|
18
+45%
|
4
-77%
|
36
+771%
|
38
+6%
|
87
+130%
|
100
+14%
|
107
+7%
|
128
+19%
|
112
-13%
|
116
+4%
|
150
+29%
|
172
+15%
|
126
-27%
|
168
+34%
|
109
-35%
|
(47)
N/A
|
124
N/A
|
108
-13%
|
240
+123%
|
394
+64%
|
287
-27%
|
296
+3%
|
247
-17%
|
332
+35%
|
557
+68%
|
522
-6%
|
600
+15%
|
624
+4%
|
559
-10%
|
517
-7%
|
417
-19%
|
419
+1%
|
614
+46%
|
848
+38%
|
1 009
+19%
|
965
-4%
|
891
-8%
|
848
-5%
|
731
-14%
|
950
+30%
|
1 211
+27%
|
1 190
-2%
|
1 314
+10%
|
994
-24%
|
349
-65%
|
86
-75%
|
(335)
N/A
|
(670)
-100%
|
(617)
+8%
|
(1 124)
-82%
|
(1 333)
-19%
|
(1 263)
+5%
|
(1 410)
-12%
|
(1 124)
+20%
|
(982)
+13%
|
(888)
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(33)
|
(30)
|
(32)
|
(24)
|
(21)
|
(21)
|
(13)
|
(10)
|
(5)
|
(2)
|
(14)
|
(16)
|
(28)
|
(28)
|
(28)
|
(28)
|
(25)
|
(26)
|
(33)
|
(41)
|
22
|
13
|
31
|
73
|
(74)
|
(71)
|
(111)
|
(180)
|
(96)
|
(102)
|
(98)
|
(119)
|
(207)
|
(197)
|
(226)
|
(221)
|
(201)
|
(186)
|
(148)
|
(129)
|
(138)
|
(200)
|
(235)
|
(242)
|
(240)
|
(229)
|
(200)
|
(242)
|
(312)
|
(307)
|
(339)
|
(258)
|
(94)
|
(26)
|
78
|
161
|
149
|
340
|
298
|
67
|
63
|
(157)
|
(157)
|
(4)
|
|
| Income from Continuing Operations |
138
|
104
|
91
|
68
|
49
|
31
|
18
|
3
|
13
|
2
|
22
|
22
|
59
|
72
|
79
|
100
|
87
|
90
|
117
|
131
|
148
|
182
|
140
|
26
|
51
|
37
|
129
|
215
|
192
|
194
|
149
|
213
|
350
|
326
|
374
|
402
|
358
|
332
|
269
|
291
|
475
|
648
|
774
|
723
|
651
|
619
|
531
|
708
|
899
|
883
|
975
|
736
|
256
|
60
|
(257)
|
(509)
|
(469)
|
(784)
|
(1 036)
|
(1 196)
|
(1 347)
|
(1 280)
|
(1 139)
|
(892)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
132
N/A
|
97
-27%
|
85
-13%
|
62
-27%
|
49
-21%
|
32
-36%
|
18
-43%
|
2
-87%
|
14
+471%
|
3
-80%
|
24
+770%
|
24
+0%
|
60
+155%
|
73
+21%
|
79
+9%
|
100
+26%
|
87
-14%
|
90
+4%
|
117
+30%
|
131
+13%
|
148
+12%
|
181
+23%
|
141
-23%
|
26
-81%
|
50
+90%
|
36
-29%
|
127
+258%
|
213
+67%
|
191
-10%
|
193
+1%
|
148
-23%
|
212
+44%
|
349
+65%
|
325
-7%
|
374
+15%
|
402
+7%
|
357
-11%
|
331
-7%
|
269
-19%
|
291
+8%
|
475
+64%
|
648
+36%
|
774
+19%
|
723
-7%
|
651
-10%
|
619
-5%
|
531
-14%
|
708
+33%
|
899
+27%
|
883
-2%
|
975
+10%
|
736
-25%
|
256
-65%
|
60
-77%
|
(258)
N/A
|
(509)
-98%
|
(469)
+8%
|
(785)
-67%
|
(1 036)
-32%
|
(1 196)
-15%
|
(1 348)
-13%
|
(1 281)
+5%
|
(1 139)
+11%
|
(892)
+22%
|
|
| EPS (Diluted) |
11
N/A
|
5.72
-48%
|
5.12
-10%
|
3.5
-32%
|
2.89
-17%
|
1.86
-36%
|
1.04
-44%
|
0.13
-88%
|
0.81
+523%
|
0.16
-80%
|
0.9
+463%
|
1.39
+54%
|
3.28
+136%
|
5.56
+70%
|
4.29
-23%
|
5.42
+26%
|
4.68
-14%
|
4.86
+4%
|
6.3
+30%
|
6.11
-3%
|
7.91
+29%
|
9.3
+18%
|
7.16
-23%
|
1.33
-81%
|
2.54
+91%
|
1.82
-28%
|
6.51
+258%
|
10.9
+67%
|
9.8
-10%
|
9.87
+1%
|
7.54
-24%
|
10.84
+44%
|
17.8
+64%
|
16.67
-6%
|
19.06
+14%
|
20.49
+8%
|
18.23
-11%
|
16.99
-7%
|
13.69
-19%
|
14.84
+8%
|
24.23
+63%
|
33.07
+36%
|
39.48
+19%
|
36.87
-7%
|
33.18
-10%
|
31.55
-5%
|
27.07
-14%
|
36.1
+33%
|
45.85
+27%
|
45.04
-2%
|
49.75
+10%
|
37.74
-24%
|
12.94
-66%
|
3.05
-76%
|
-13.14
N/A
|
-25.98
-98%
|
-23.75
+9%
|
-40.02
-69%
|
-52.41
-31%
|
-60.53
-15%
|
-68.19
-13%
|
-64.81
+5%
|
-52.93
+18%
|
-40.03
+24%
|
|