Avadh Sugar & Energy Ltd
NSE:AVADHSUGAR
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|
A
|
Avadh Sugar & Energy Ltd
NSE:AVADHSUGAR
|
IN |
|
Ootoya Holdings Co Ltd
TSE:2705
|
JP |
|
Siemens Energy AG
XETRA:ENR
|
DE |
|
Chemcon Speciality Chemicals Ltd
NSE:CHEMCON
|
IN |
Income Statement
Earnings Waterfall
Avadh Sugar & Energy Ltd
Income Statement
Avadh Sugar & Energy Ltd
| 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 |
1 280
|
0
|
0
|
0
|
1 067
|
0
|
0
|
0
|
908
|
0
|
0
|
0
|
1 134
|
0
|
0
|
0
|
1 157
|
0
|
0
|
0
|
882
|
0
|
0
|
0
|
693
|
0
|
0
|
0
|
816
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
19 764
N/A
|
21 405
+8%
|
23 145
+8%
|
25 285
+9%
|
23 684
-6%
|
23 458
-1%
|
22 031
-6%
|
20 418
-7%
|
21 302
+4%
|
20 127
-6%
|
19 698
-2%
|
23 184
+18%
|
25 594
+10%
|
26 445
+3%
|
28 271
+7%
|
26 528
-6%
|
27 105
+2%
|
27 659
+2%
|
27 656
0%
|
28 158
+2%
|
27 437
-3%
|
28 129
+3%
|
27 825
-1%
|
27 105
-3%
|
27 980
+3%
|
27 920
0%
|
30 004
+7%
|
29 199
-3%
|
26 935
-8%
|
27 195
+1%
|
25 539
-6%
|
25 766
+1%
|
26 356
+2%
|
26 442
+0%
|
26 803
+1%
|
27 017
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13 328)
|
(14 699)
|
(16 137)
|
(18 382)
|
(18 377)
|
(18 063)
|
(17 557)
|
(16 123)
|
(15 852)
|
(14 026)
|
(13 393)
|
(16 834)
|
(20 242)
|
(20 930)
|
(22 411)
|
(20 783)
|
(21 779)
|
(21 748)
|
(21 493)
|
(21 723)
|
(21 690)
|
(21 820)
|
(22 146)
|
(21 627)
|
(22 541)
|
(21 754)
|
(23 132)
|
(22 187)
|
(20 612)
|
(20 460)
|
(19 354)
|
(19 801)
|
(20 783)
|
(20 618)
|
(21 002)
|
(20 959)
|
|
| Gross Profit |
6 437
N/A
|
6 706
+4%
|
7 008
+4%
|
6 903
-1%
|
5 308
-23%
|
5 394
+2%
|
4 474
-17%
|
4 294
-4%
|
5 450
+27%
|
6 100
+12%
|
6 305
+3%
|
6 350
+1%
|
5 352
-16%
|
5 516
+3%
|
5 860
+6%
|
5 746
-2%
|
5 326
-7%
|
5 911
+11%
|
6 163
+4%
|
6 435
+4%
|
5 747
-11%
|
6 309
+10%
|
5 679
-10%
|
5 478
-4%
|
5 439
-1%
|
6 166
+13%
|
6 872
+11%
|
7 012
+2%
|
6 324
-10%
|
6 735
+7%
|
6 185
-8%
|
5 965
-4%
|
5 572
-7%
|
5 824
+5%
|
5 801
0%
|
6 058
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 577)
|
(2 790)
|
(2 878)
|
(3 069)
|
(3 056)
|
(3 238)
|
(3 274)
|
(3 397)
|
(2 960)
|
(3 628)
|
(3 607)
|
(3 673)
|
(3 145)
|
(3 661)
|
(3 794)
|
(3 743)
|
(3 192)
|
(3 670)
|
(3 726)
|
(3 699)
|
(3 224)
|
(3 848)
|
(3 957)
|
(3 983)
|
(3 395)
|
(4 049)
|
(3 999)
|
(4 061)
|
(3 570)
|
(4 155)
|
(4 051)
|
(4 070)
|
(3 387)
|
(3 941)
|
(4 082)
|
(4 155)
|
|
| Selling, General & Administrative |
(772)
|
(799)
|
(742)
|
(773)
|
(782)
|
(835)
|
(847)
|
(848)
|
(2 300)
|
(861)
|
(879)
|
(894)
|
(2 449)
|
(931)
|
(946)
|
(968)
|
(2 516)
|
(970)
|
(980)
|
(992)
|
(2 514)
|
(1 009)
|
(1 156)
|
(1 169)
|
(2 658)
|
(1 231)
|
(1 116)
|
(1 141)
|
(2 780)
|
(1 147)
|
(1 147)
|
(1 144)
|
(2 518)
|
(1 149)
|
(1 175)
|
(1 208)
|
|
| Depreciation & Amortization |
(459)
|
(456)
|
(452)
|
(450)
|
(445)
|
(442)
|
(440)
|
(438)
|
(437)
|
(438)
|
(440)
|
(443)
|
(449)
|
(452)
|
(456)
|
(471)
|
(483)
|
(498)
|
(511)
|
(514)
|
(513)
|
(509)
|
(504)
|
(504)
|
(511)
|
(518)
|
(528)
|
(535)
|
(553)
|
(564)
|
(575)
|
(585)
|
(581)
|
(588)
|
(594)
|
(606)
|
|
| Other Operating Expenses |
(1 346)
|
(1 536)
|
(1 685)
|
(1 847)
|
(1 830)
|
(1 961)
|
(1 987)
|
(2 112)
|
(224)
|
(2 330)
|
(2 289)
|
(2 337)
|
(248)
|
(2 277)
|
(2 392)
|
(2 304)
|
(193)
|
(2 202)
|
(2 235)
|
(2 194)
|
(198)
|
(2 330)
|
(2 296)
|
(2 309)
|
(226)
|
(2 301)
|
(2 355)
|
(2 385)
|
(237)
|
(2 444)
|
(2 329)
|
(2 342)
|
(288)
|
(2 204)
|
(2 313)
|
(2 342)
|
|
| Operating Income |
3 859
N/A
|
3 916
+1%
|
4 129
+5%
|
3 833
-7%
|
2 251
-41%
|
2 157
-4%
|
1 200
-44%
|
897
-25%
|
2 490
+178%
|
2 472
-1%
|
2 697
+9%
|
2 677
-1%
|
2 207
-18%
|
1 855
-16%
|
2 066
+11%
|
2 003
-3%
|
2 134
+7%
|
2 241
+5%
|
2 437
+9%
|
2 735
+12%
|
2 523
-8%
|
2 460
-2%
|
1 722
-30%
|
1 495
-13%
|
2 043
+37%
|
2 116
+4%
|
2 873
+36%
|
2 951
+3%
|
2 754
-7%
|
2 580
-6%
|
2 134
-17%
|
1 895
-11%
|
2 185
+15%
|
1 882
-14%
|
1 720
-9%
|
1 902
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 280)
|
(1 408)
|
(1 389)
|
(1 253)
|
(1 067)
|
(1 029)
|
(954)
|
(980)
|
(889)
|
(1 016)
|
(1 124)
|
(1 208)
|
(1 120)
|
(1 105)
|
(1 098)
|
(1 113)
|
(1 136)
|
(1 158)
|
(1 069)
|
(967)
|
(863)
|
(818)
|
(759)
|
(712)
|
(673)
|
(733)
|
(756)
|
(763)
|
(791)
|
(854)
|
(849)
|
(848)
|
(831)
|
(822)
|
(781)
|
(769)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(30)
|
|
| Gain/Loss on Disposition of Assets |
(40)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
(74)
|
24
|
26
|
25
|
(35)
|
41
|
38
|
39
|
(55)
|
36
|
69
|
77
|
(21)
|
55
|
22
|
47
|
19
|
67
|
75
|
45
|
4
|
40
|
77
|
90
|
6
|
92
|
52
|
40
|
3
|
35
|
48
|
58
|
2
|
38
|
34
|
27
|
|
| Pre-Tax Income |
2 466
N/A
|
2 532
+3%
|
2 767
+9%
|
2 606
-6%
|
1 142
-56%
|
1 170
+2%
|
283
-76%
|
(44)
N/A
|
1 544
N/A
|
1 491
-3%
|
1 642
+10%
|
1 545
-6%
|
1 062
-31%
|
804
-24%
|
990
+23%
|
937
-5%
|
1 014
+8%
|
1 150
+13%
|
1 443
+25%
|
1 813
+26%
|
1 672
-8%
|
1 683
+1%
|
1 040
-38%
|
873
-16%
|
1 436
+64%
|
1 475
+3%
|
2 169
+47%
|
2 228
+3%
|
1 967
-12%
|
1 761
-10%
|
1 333
-24%
|
1 105
-17%
|
1 359
+23%
|
1 098
-19%
|
973
-11%
|
1 130
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(432)
|
(467)
|
(537)
|
(533)
|
(261)
|
(263)
|
(72)
|
(4)
|
(345)
|
(391)
|
(411)
|
(412)
|
(175)
|
(81)
|
(137)
|
(122)
|
(238)
|
(285)
|
(398)
|
(517)
|
(428)
|
(431)
|
(204)
|
(148)
|
(434)
|
(447)
|
(690)
|
(709)
|
(686)
|
(614)
|
(467)
|
(389)
|
(480)
|
(390)
|
(339)
|
(397)
|
|
| Income from Continuing Operations |
2 033
|
2 065
|
2 230
|
2 073
|
882
|
906
|
211
|
(47)
|
1 199
|
1 100
|
1 231
|
1 133
|
886
|
723
|
853
|
815
|
776
|
865
|
1 045
|
1 297
|
1 244
|
1 252
|
836
|
725
|
1 002
|
1 027
|
1 479
|
1 519
|
1 281
|
1 146
|
866
|
716
|
879
|
708
|
634
|
734
|
|
| Net Income (Common) |
2 033
N/A
|
2 065
+2%
|
2 230
+8%
|
2 073
-7%
|
882
-57%
|
906
+3%
|
211
-77%
|
(47)
N/A
|
1 199
N/A
|
1 100
-8%
|
1 231
+12%
|
1 133
-8%
|
886
-22%
|
723
-18%
|
853
+18%
|
815
-4%
|
776
-5%
|
865
+11%
|
1 045
+21%
|
1 297
+24%
|
1 244
-4%
|
1 252
+1%
|
836
-33%
|
725
-13%
|
1 002
+38%
|
1 027
+2%
|
1 479
+44%
|
1 519
+3%
|
1 281
-16%
|
1 146
-11%
|
866
-24%
|
716
-17%
|
879
+23%
|
708
-19%
|
634
-10%
|
734
+16%
|
|
| EPS (Diluted) |
101.65
N/A
|
103.24
+2%
|
111.48
+8%
|
103.63
-7%
|
44.1
-57%
|
45.3
+3%
|
10.55
-77%
|
-2.35
N/A
|
59.95
N/A
|
54.98
-8%
|
61.53
+12%
|
56.67
-8%
|
44.3
-22%
|
36.14
-18%
|
42.63
+18%
|
40.74
-4%
|
38.76
-5%
|
43.21
+11%
|
52.22
+21%
|
64.73
+24%
|
62.15
-4%
|
62.52
+1%
|
41.81
-33%
|
36.22
-13%
|
50.07
+38%
|
51.29
+2%
|
73.86
+44%
|
75.93
+3%
|
64
-16%
|
57.26
-11%
|
42.79
-25%
|
35.77
-16%
|
43.93
+23%
|
35.35
-20%
|
31.75
-10%
|
36.69
+16%
|
|