Bannari Amman Spinning Mills Ltd
NSE:BASML
Income Statement
Earnings Waterfall
Bannari Amman Spinning Mills Ltd
Income Statement
Bannari Amman Spinning Mills Ltd
| Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | 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-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
85
|
0
|
0
|
0
|
148
|
0
|
0
|
0
|
204
|
0
|
0
|
0
|
249
|
0
|
0
|
0
|
311
|
0
|
0
|
0
|
365
|
0
|
0
|
0
|
345
|
0
|
0
|
0
|
332
|
0
|
0
|
0
|
340
|
0
|
0
|
0
|
647
|
0
|
0
|
0
|
684
|
0
|
0
|
0
|
618
|
0
|
0
|
0
|
532
|
0
|
0
|
0
|
402
|
0
|
0
|
0
|
465
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 965
N/A
|
2 363
+20%
|
2 608
+10%
|
2 773
+6%
|
2 863
+3%
|
2 924
+2%
|
3 075
+5%
|
3 238
+5%
|
3 550
+10%
|
3 903
+10%
|
4 284
+10%
|
5 209
+22%
|
5 455
+5%
|
5 675
+4%
|
5 642
-1%
|
4 833
-14%
|
4 597
-5%
|
4 669
+2%
|
4 760
+2%
|
5 230
+10%
|
5 597
+7%
|
5 713
+2%
|
6 222
+9%
|
6 534
+5%
|
6 997
+7%
|
7 260
+4%
|
7 036
-3%
|
6 941
-1%
|
7 321
+5%
|
7 359
+1%
|
7 777
+6%
|
8 032
+3%
|
8 257
+3%
|
2 908
-65%
|
6 008
+107%
|
8 763
+46%
|
11 745
+34%
|
11 652
-1%
|
11 365
-2%
|
11 535
+1%
|
11 339
-2%
|
9 850
-13%
|
9 836
0%
|
9 885
+0%
|
10 185
+3%
|
11 387
+12%
|
12 534
+10%
|
14 051
+12%
|
15 602
+11%
|
16 905
+8%
|
16 418
-3%
|
14 822
-10%
|
10 457
-29%
|
12 848
+23%
|
13 183
+3%
|
17 041
+29%
|
9 235
-46%
|
15 188
+64%
|
13 722
-10%
|
9 101
-34%
|
8 874
-2%
|
8 889
+0%
|
8 843
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 299)
|
(1 647)
|
(1 770)
|
(1 842)
|
(2 066)
|
(2 139)
|
(2 236)
|
(2 320)
|
(2 421)
|
(2 375)
|
(2 491)
|
(2 979)
|
(3 489)
|
(3 521)
|
(3 980)
|
(3 627)
|
(3 697)
|
(3 284)
|
(2 946)
|
(3 187)
|
(3 452)
|
(3 423)
|
(3 839)
|
(4 067)
|
(4 596)
|
(4 804)
|
(4 718)
|
(4 749)
|
(4 987)
|
(5 005)
|
(5 251)
|
(5 419)
|
(5 516)
|
(1 975)
|
(4 001)
|
(5 714)
|
(7 912)
|
(7 494)
|
(7 284)
|
(7 674)
|
(7 765)
|
(6 900)
|
(7 033)
|
(6 873)
|
(6 941)
|
(7 232)
|
(7 788)
|
(8 945)
|
(10 524)
|
(11 583)
|
(11 767)
|
(10 709)
|
(8 310)
|
(9 381)
|
(9 642)
|
(12 544)
|
(7 069)
|
(11 552)
|
(10 289)
|
(6 743)
|
(6 365)
|
(6 138)
|
(6 093)
|
|
| Gross Profit |
666
N/A
|
716
+7%
|
838
+17%
|
931
+11%
|
797
-14%
|
786
-1%
|
839
+7%
|
918
+9%
|
1 128
+23%
|
1 528
+35%
|
1 793
+17%
|
2 231
+24%
|
1 966
-12%
|
2 155
+10%
|
1 662
-23%
|
1 206
-27%
|
900
-25%
|
1 385
+54%
|
1 814
+31%
|
2 043
+13%
|
2 145
+5%
|
2 289
+7%
|
2 382
+4%
|
2 468
+4%
|
2 400
-3%
|
2 456
+2%
|
2 318
-6%
|
2 192
-5%
|
2 334
+6%
|
2 355
+1%
|
2 525
+7%
|
2 612
+3%
|
2 742
+5%
|
933
-66%
|
2 007
+115%
|
3 049
+52%
|
3 833
+26%
|
4 157
+8%
|
4 081
-2%
|
3 860
-5%
|
3 573
-7%
|
2 950
-17%
|
2 803
-5%
|
3 012
+7%
|
3 245
+8%
|
4 155
+28%
|
4 746
+14%
|
5 106
+8%
|
5 078
-1%
|
5 322
+5%
|
4 651
-13%
|
4 113
-12%
|
2 147
-48%
|
3 467
+61%
|
3 541
+2%
|
4 497
+27%
|
2 167
-52%
|
3 636
+68%
|
3 434
-6%
|
2 358
-31%
|
2 508
+6%
|
2 751
+10%
|
2 750
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(438)
|
(477)
|
(562)
|
(673)
|
(563)
|
(538)
|
(586)
|
(624)
|
(683)
|
(973)
|
(1 067)
|
(1 170)
|
(988)
|
(1 271)
|
(1 276)
|
(1 221)
|
(936)
|
(1 295)
|
(1 305)
|
(1 395)
|
(1 367)
|
(1 475)
|
(1 527)
|
(1 587)
|
(1 568)
|
(1 685)
|
(1 676)
|
(1 615)
|
(1 792)
|
(1 825)
|
(1 925)
|
(2 001)
|
(2 084)
|
(720)
|
(1 522)
|
(2 333)
|
(2 998)
|
(3 281)
|
(3 261)
|
(3 163)
|
(2 926)
|
(2 742)
|
(2 734)
|
(2 797)
|
(2 779)
|
(3 199)
|
(3 404)
|
(3 600)
|
(3 743)
|
(4 093)
|
(3 860)
|
(3 776)
|
(2 207)
|
(3 433)
|
(3 433)
|
(4 190)
|
(2 144)
|
(3 570)
|
(3 331)
|
(2 284)
|
(2 117)
|
(2 172)
|
(2 147)
|
|
| Selling, General & Administrative |
(289)
|
(68)
|
(84)
|
(99)
|
(345)
|
(97)
|
(106)
|
(116)
|
(427)
|
(121)
|
(144)
|
(385)
|
(413)
|
(390)
|
(419)
|
(199)
|
(563)
|
(327)
|
(305)
|
(187)
|
(1 008)
|
(1 105)
|
(1 167)
|
(1 419)
|
(1 214)
|
(770)
|
(587)
|
(475)
|
(459)
|
(335)
|
(501)
|
(530)
|
(580)
|
(328)
|
(671)
|
(1 026)
|
(2 633)
|
(1 416)
|
(1 448)
|
(1 421)
|
(2 542)
|
(1 245)
|
(1 186)
|
(1 208)
|
(2 319)
|
(1 373)
|
(1 464)
|
(1 547)
|
(3 315)
|
(1 807)
|
(1 793)
|
(1 758)
|
(1 918)
|
(1 627)
|
(1 651)
|
(1 894)
|
(1 842)
|
(1 443)
|
(1 238)
|
(814)
|
(1 853)
|
(806)
|
(785)
|
|
| Depreciation & Amortization |
(149)
|
(177)
|
(201)
|
(225)
|
(218)
|
(221)
|
(230)
|
(238)
|
(257)
|
(268)
|
(276)
|
(287)
|
(372)
|
(394)
|
(414)
|
(433)
|
(372)
|
(369)
|
(367)
|
(364)
|
(358)
|
(359)
|
(361)
|
(364)
|
(350)
|
(335)
|
(320)
|
(301)
|
(281)
|
(277)
|
(279)
|
(281)
|
(301)
|
(86)
|
(174)
|
(264)
|
(340)
|
(344)
|
(354)
|
(358)
|
(326)
|
(323)
|
(301)
|
(291)
|
(327)
|
(321)
|
(321)
|
(319)
|
(337)
|
(340)
|
(345)
|
(349)
|
(283)
|
(360)
|
(370)
|
(509)
|
(299)
|
(456)
|
(429)
|
(269)
|
(259)
|
(261)
|
(264)
|
|
| Other Operating Expenses |
0
|
(232)
|
(278)
|
(349)
|
0
|
(220)
|
(250)
|
(269)
|
0
|
(584)
|
(646)
|
(498)
|
(203)
|
(487)
|
(443)
|
(589)
|
(1)
|
(600)
|
(633)
|
(844)
|
(2)
|
(11)
|
1
|
195
|
(3)
|
(580)
|
(769)
|
(840)
|
(1 052)
|
(1 213)
|
(1 145)
|
(1 190)
|
(1 203)
|
(306)
|
(676)
|
(1 044)
|
(25)
|
(1 521)
|
(1 458)
|
(1 384)
|
(58)
|
(1 174)
|
(1 247)
|
(1 298)
|
(133)
|
(1 505)
|
(1 620)
|
(1 734)
|
(90)
|
(1 946)
|
(1 723)
|
(1 668)
|
(5)
|
(1 447)
|
(1 413)
|
(1 787)
|
(3)
|
(1 670)
|
(1 663)
|
(1 201)
|
(5)
|
(1 105)
|
(1 098)
|
|
| Operating Income |
228
N/A
|
239
+5%
|
276
+16%
|
258
-7%
|
234
-9%
|
247
+6%
|
253
+3%
|
294
+16%
|
445
+51%
|
556
+25%
|
726
+31%
|
1 061
+46%
|
978
-8%
|
883
-10%
|
385
-56%
|
(15)
N/A
|
(36)
-148%
|
90
N/A
|
510
+467%
|
648
+27%
|
778
+20%
|
814
+5%
|
855
+5%
|
880
+3%
|
833
-5%
|
771
-7%
|
642
-17%
|
577
-10%
|
542
-6%
|
530
-2%
|
601
+13%
|
611
+2%
|
657
+8%
|
213
-68%
|
485
+127%
|
717
+48%
|
835
+17%
|
876
+5%
|
820
-6%
|
697
-15%
|
648
-7%
|
208
-68%
|
69
-67%
|
215
+214%
|
466
+117%
|
956
+105%
|
1 342
+40%
|
1 506
+12%
|
1 335
-11%
|
1 230
-8%
|
791
-36%
|
338
-57%
|
(60)
N/A
|
33
N/A
|
108
+224%
|
307
+184%
|
23
-93%
|
66
+193%
|
103
+56%
|
74
-28%
|
391
+426%
|
579
+48%
|
603
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(65)
|
(105)
|
(116)
|
(132)
|
(144)
|
(166)
|
(179)
|
(195)
|
(226)
|
(212)
|
(228)
|
(241)
|
(125)
|
(281)
|
(295)
|
(310)
|
(305)
|
(323)
|
(333)
|
(343)
|
(354)
|
(392)
|
(391)
|
(392)
|
(352)
|
(387)
|
(397)
|
(391)
|
(349)
|
(359)
|
(352)
|
(346)
|
(349)
|
(163)
|
(334)
|
(504)
|
(576)
|
(684)
|
(684)
|
(690)
|
(686)
|
(701)
|
(692)
|
(679)
|
(624)
|
(595)
|
(595)
|
(552)
|
(524)
|
(538)
|
(531)
|
(557)
|
(395)
|
(596)
|
(585)
|
(804)
|
(456)
|
(751)
|
(721)
|
(465)
|
(399)
|
(440)
|
(425)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(190)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
11
|
11
|
11
|
11
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
171
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(4)
|
0
|
0
|
|
| Total Other Income |
0
|
20
|
20
|
20
|
6
|
4
|
23
|
35
|
4
|
4
|
(10)
|
(78)
|
(10)
|
101
|
97
|
152
|
2
|
0
|
0
|
0
|
(16)
|
11
|
11
|
12
|
(16)
|
10
|
10
|
9
|
(6)
|
17
|
17
|
17
|
(17)
|
30
|
20
|
26
|
(13)
|
60
|
79
|
205
|
(32)
|
231
|
223
|
93
|
0
|
6
|
21
|
46
|
30
|
65
|
52
|
45
|
(6)
|
75
|
110
|
115
|
124
|
235
|
207
|
184
|
(27)
|
35
|
33
|
|
| Pre-Tax Income |
163
N/A
|
153
-6%
|
180
+17%
|
145
-19%
|
96
-34%
|
85
-11%
|
98
+15%
|
135
+38%
|
223
+65%
|
348
+56%
|
488
+40%
|
743
+52%
|
672
-10%
|
703
+5%
|
187
-73%
|
(172)
N/A
|
(340)
-97%
|
(233)
+31%
|
176
N/A
|
305
+73%
|
407
+33%
|
434
+7%
|
476
+10%
|
500
+5%
|
460
-8%
|
395
-14%
|
255
-35%
|
195
-23%
|
198
+2%
|
199
+0%
|
277
+40%
|
293
+6%
|
292
0%
|
80
-73%
|
171
+114%
|
239
+40%
|
252
+6%
|
252
+0%
|
214
-15%
|
212
-1%
|
100
-53%
|
(262)
N/A
|
(400)
-53%
|
(371)
+7%
|
(120)
+68%
|
366
N/A
|
768
+110%
|
1 000
+30%
|
857
-14%
|
756
-12%
|
311
-59%
|
(175)
N/A
|
(468)
-168%
|
(488)
-4%
|
(366)
+25%
|
(382)
-4%
|
(298)
+22%
|
(449)
-51%
|
(411)
+8%
|
(207)
+50%
|
(39)
+81%
|
174
N/A
|
210
+21%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(52)
|
(52)
|
(52)
|
(52)
|
(15)
|
(25)
|
(61)
|
(73)
|
(73)
|
(116)
|
(163)
|
(258)
|
(284)
|
(218)
|
(41)
|
85
|
176
|
122
|
(17)
|
(58)
|
(134)
|
(142)
|
(155)
|
(161)
|
(145)
|
(123)
|
(80)
|
(61)
|
(65)
|
(67)
|
(92)
|
(97)
|
(96)
|
4
|
8
|
11
|
(15)
|
(27)
|
(44)
|
(81)
|
(41)
|
11
|
35
|
54
|
16
|
(79)
|
(199)
|
(301)
|
(295)
|
(270)
|
(125)
|
40
|
133
|
153
|
121
|
122
|
76
|
137
|
119
|
59
|
18
|
(56)
|
(61)
|
|
| Income from Continuing Operations |
111
|
101
|
128
|
94
|
80
|
60
|
37
|
62
|
151
|
232
|
325
|
485
|
388
|
485
|
146
|
(88)
|
(164)
|
(111)
|
159
|
247
|
273
|
292
|
321
|
339
|
316
|
272
|
175
|
134
|
132
|
132
|
186
|
196
|
195
|
83
|
179
|
250
|
237
|
226
|
171
|
132
|
59
|
(251)
|
(365)
|
(317)
|
(104)
|
287
|
569
|
699
|
562
|
486
|
186
|
(135)
|
(335)
|
(335)
|
(246)
|
(260)
|
(221)
|
(313)
|
(292)
|
(147)
|
(21)
|
118
|
149
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(26)
|
(39)
|
(28)
|
(25)
|
(27)
|
(25)
|
(35)
|
(18)
|
(8)
|
3
|
(6)
|
(20)
|
(38)
|
(53)
|
(38)
|
(46)
|
(52)
|
(61)
|
(69)
|
(67)
|
(62)
|
(97)
|
(78)
|
(101)
|
(78)
|
(21)
|
0
|
0
|
0
|
|
| Net Income (Common) |
111
N/A
|
101
-9%
|
128
+26%
|
94
-27%
|
80
-15%
|
60
-25%
|
37
-38%
|
62
+66%
|
151
+145%
|
232
+53%
|
325
+41%
|
485
+49%
|
388
-20%
|
318
-18%
|
(21)
N/A
|
(254)
-1 094%
|
(164)
+36%
|
(111)
+32%
|
159
N/A
|
247
+56%
|
273
+10%
|
292
+7%
|
321
+10%
|
339
+6%
|
316
-7%
|
272
-14%
|
175
-36%
|
134
-24%
|
132
-1%
|
132
+0%
|
186
+40%
|
196
+6%
|
195
-1%
|
69
-65%
|
153
+122%
|
211
+38%
|
209
-1%
|
200
-4%
|
144
-28%
|
107
-25%
|
24
-78%
|
(269)
N/A
|
(373)
-39%
|
(314)
+16%
|
(110)
+65%
|
267
N/A
|
532
+99%
|
647
+22%
|
524
-19%
|
440
-16%
|
134
-70%
|
(197)
N/A
|
(296)
-51%
|
(403)
-36%
|
(308)
+23%
|
(266)
+14%
|
(220)
+17%
|
(212)
+3%
|
(177)
+17%
|
(75)
+58%
|
72
N/A
|
86
+20%
|
130
+51%
|
|
| EPS (Diluted) |
2.26
N/A
|
2.07
-8%
|
2.62
+27%
|
1.89
-28%
|
1.64
-13%
|
1.23
-25%
|
0.75
-39%
|
1.25
+67%
|
3.08
+146%
|
4.73
+54%
|
6.65
+41%
|
9.78
+47%
|
7.93
-19%
|
6.48
-18%
|
-0.43
N/A
|
-5.2
-1 109%
|
-3.35
+36%
|
-2.27
+32%
|
3.24
N/A
|
4.99
+54%
|
5.58
+12%
|
5.97
+7%
|
6.55
+10%
|
6.92
+6%
|
6.45
-7%
|
5.55
-14%
|
3.52
-37%
|
2.73
-22%
|
2.7
-1%
|
2.69
0%
|
3.78
+41%
|
4
+6%
|
3.99
0%
|
1.4
-65%
|
3.54
+153%
|
5.26
+49%
|
4.27
-19%
|
4.95
+16%
|
4.34
-12%
|
3.19
-26%
|
0.5
-84%
|
-5.6
N/A
|
-7.31
-31%
|
-6.32
+14%
|
-2.25
+64%
|
5.45
N/A
|
16.3
+199%
|
19.13
+17%
|
8.06
-58%
|
6.81
-16%
|
2.06
-70%
|
-3.03
N/A
|
-4.37
-44%
|
-6.21
-42%
|
-4.71
+24%
|
-3.73
+21%
|
-3.24
+13%
|
-3.12
+4%
|
-2.59
+17%
|
-1.08
+58%
|
1.06
N/A
|
1.32
+25%
|
1.61
+22%
|
|