Borosil Renewables Ltd
NSE:BORORENEW
Income Statement
Earnings Waterfall
Borosil Renewables Ltd
Income Statement
Borosil Renewables Ltd
| Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | 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-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 |
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
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
290
|
0
|
0
|
0
|
306
|
0
|
0
|
0
|
|
| Revenue |
650
N/A
|
648
0%
|
678
+5%
|
679
+0%
|
683
+1%
|
703
+3%
|
682
-3%
|
691
+1%
|
716
+4%
|
666
-7%
|
683
+3%
|
669
-2%
|
670
+0%
|
729
+9%
|
753
+3%
|
783
+4%
|
879
+12%
|
976
+11%
|
1 084
+11%
|
1 192
+10%
|
1 191
0%
|
1 343
+13%
|
1 356
+1%
|
1 371
+1%
|
1 260
-8%
|
1 262
+0%
|
1 265
+0%
|
1 300
+3%
|
1 345
+3%
|
1 367
+2%
|
1 420
+4%
|
1 492
+5%
|
1 560
+5%
|
1 553
0%
|
3 558
+129%
|
5 785
+63%
|
2 168
-63%
|
1 053
-51%
|
(373)
N/A
|
3 089
N/A
|
2 712
-12%
|
2 814
+4%
|
3 376
+20%
|
(911)
N/A
|
5 023
N/A
|
5 843
+16%
|
6 308
+8%
|
6 591
+4%
|
6 442
-2%
|
6 781
+5%
|
6 868
+1%
|
7 640
+11%
|
8 940
+17%
|
10 786
+21%
|
13 110
+22%
|
13 952
+6%
|
13 693
-2%
|
13 856
+1%
|
13 563
-2%
|
13 878
+2%
|
14 793
+7%
|
14 540
-2%
|
14 605
+0%
|
14 895
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(130)
|
(198)
|
(205)
|
(186)
|
(113)
|
(226)
|
(209)
|
(219)
|
(261)
|
(241)
|
(286)
|
(307)
|
(321)
|
(360)
|
(399)
|
(438)
|
(621)
|
(682)
|
(745)
|
(805)
|
(751)
|
(699)
|
(696)
|
(700)
|
(764)
|
(712)
|
(706)
|
(738)
|
(789)
|
(762)
|
(796)
|
(855)
|
(938)
|
(651)
|
(1 645)
|
(2 698)
|
(1 157)
|
(539)
|
144
|
(1 573)
|
(1 606)
|
(1 408)
|
(1 615)
|
603
|
(2 117)
|
(1 956)
|
(2 090)
|
(2 067)
|
(2 580)
|
(2 558)
|
(2 636)
|
(3 308)
|
(4 575)
|
(5 200)
|
(6 758)
|
(7 368)
|
(8 783)
|
(3 804)
|
(3 529)
|
(3 930)
|
(9 867)
|
(8 366)
|
(7 952)
|
(7 487)
|
|
| Gross Profit |
520
N/A
|
450
-13%
|
473
+5%
|
493
+4%
|
570
+16%
|
477
-16%
|
473
-1%
|
472
0%
|
455
-4%
|
425
-6%
|
397
-7%
|
362
-9%
|
349
-4%
|
369
+6%
|
354
-4%
|
346
-2%
|
258
-25%
|
294
+14%
|
339
+15%
|
387
+14%
|
440
+14%
|
644
+46%
|
660
+2%
|
671
+2%
|
497
-26%
|
550
+11%
|
559
+2%
|
562
+1%
|
555
-1%
|
605
+9%
|
625
+3%
|
637
+2%
|
622
-2%
|
902
+45%
|
1 913
+112%
|
3 087
+61%
|
1 010
-67%
|
513
-49%
|
(229)
N/A
|
1 515
N/A
|
1 105
-27%
|
1 407
+27%
|
1 762
+25%
|
(308)
N/A
|
2 906
N/A
|
3 887
+34%
|
4 218
+8%
|
4 525
+7%
|
3 863
-15%
|
4 222
+9%
|
4 232
+0%
|
4 332
+2%
|
4 366
+1%
|
5 586
+28%
|
6 352
+14%
|
6 584
+4%
|
4 910
-25%
|
10 052
+105%
|
10 035
0%
|
9 948
-1%
|
4 926
-50%
|
6 174
+25%
|
6 653
+8%
|
7 407
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(457)
|
(383)
|
(401)
|
(420)
|
(504)
|
(355)
|
(365)
|
(378)
|
(436)
|
(442)
|
(417)
|
(390)
|
(369)
|
(383)
|
(369)
|
(345)
|
(299)
|
(287)
|
(299)
|
(330)
|
(342)
|
(625)
|
(675)
|
(702)
|
(457)
|
(549)
|
(579)
|
(592)
|
(532)
|
(592)
|
(574)
|
(574)
|
(491)
|
(799)
|
(1 598)
|
(2 583)
|
(837)
|
(472)
|
34
|
(1 420)
|
(1 044)
|
(1 356)
|
(1 477)
|
532
|
(1 351)
|
(1 815)
|
(1 925)
|
(2 059)
|
(1 836)
|
(2 337)
|
(2 467)
|
(3 099)
|
(3 471)
|
(5 130)
|
(6 192)
|
(6 629)
|
(5 688)
|
(10 888)
|
(10 932)
|
(11 121)
|
(5 696)
|
(6 512)
|
(5 982)
|
(5 308)
|
|
| Selling, General & Administrative |
(417)
|
(152)
|
(158)
|
(163)
|
(464)
|
(159)
|
(161)
|
(166)
|
(396)
|
(170)
|
(162)
|
(149)
|
(306)
|
(143)
|
(129)
|
(114)
|
(254)
|
(77)
|
(79)
|
(86)
|
(305)
|
(101)
|
(107)
|
(110)
|
(419)
|
(113)
|
(117)
|
(119)
|
(484)
|
(131)
|
(136)
|
(141)
|
(427)
|
(209)
|
(438)
|
(684)
|
(659)
|
(124)
|
50
|
(311)
|
(723)
|
(274)
|
(299)
|
221
|
(931)
|
(374)
|
(396)
|
(418)
|
(1 380)
|
(489)
|
(532)
|
(745)
|
(2 814)
|
(1 611)
|
(2 007)
|
(2 228)
|
(4 142)
|
(2 196)
|
(2 200)
|
(2 192)
|
(4 128)
|
(1 887)
|
(1 563)
|
(1 269)
|
|
| Depreciation & Amortization |
(40)
|
(40)
|
(39)
|
(39)
|
(40)
|
(41)
|
(42)
|
(43)
|
(39)
|
(36)
|
(34)
|
(33)
|
(33)
|
(34)
|
(29)
|
(23)
|
(17)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(10)
|
(13)
|
(17)
|
(21)
|
(22)
|
(28)
|
(32)
|
(37)
|
(107)
|
(221)
|
(338)
|
(179)
|
(114)
|
(67)
|
(277)
|
(321)
|
(383)
|
(422)
|
(202)
|
(421)
|
(424)
|
(424)
|
(424)
|
(424)
|
(423)
|
(424)
|
(446)
|
(540)
|
(758)
|
(961)
|
(1 181)
|
(1 317)
|
(1 332)
|
(1 356)
|
(1 328)
|
(1 354)
|
(1 310)
|
(1 199)
|
(1 102)
|
|
| Other Operating Expenses |
0
|
(192)
|
(203)
|
(218)
|
0
|
(154)
|
(162)
|
(169)
|
0
|
(236)
|
(221)
|
(208)
|
(30)
|
(205)
|
(210)
|
(208)
|
(28)
|
(199)
|
(210)
|
(235)
|
(29)
|
(517)
|
(561)
|
(585)
|
(30)
|
(426)
|
(449)
|
(456)
|
(28)
|
(439)
|
(410)
|
(400)
|
(26)
|
(482)
|
(939)
|
(1 561)
|
0
|
(235)
|
52
|
(832)
|
0
|
(700)
|
(756)
|
513
|
0
|
(1 017)
|
(1 104)
|
(1 216)
|
(31)
|
(1 425)
|
(1 510)
|
(1 908)
|
(117)
|
(2 760)
|
(3 225)
|
(3 220)
|
(228)
|
(7 359)
|
(7 377)
|
(7 601)
|
(214)
|
(3 316)
|
(3 220)
|
(2 937)
|
|
| Operating Income |
63
N/A
|
67
+6%
|
72
+8%
|
73
+1%
|
66
-9%
|
122
+84%
|
107
-12%
|
94
-12%
|
19
-80%
|
(17)
N/A
|
(20)
-18%
|
(28)
-42%
|
(20)
+28%
|
(13)
+36%
|
(15)
-12%
|
0
N/A
|
(41)
N/A
|
7
N/A
|
40
+442%
|
57
+43%
|
98
+73%
|
19
-81%
|
(15)
N/A
|
(31)
-104%
|
40
N/A
|
2
-96%
|
(20)
N/A
|
(30)
-46%
|
23
N/A
|
13
-43%
|
51
+283%
|
63
+23%
|
131
+109%
|
103
-21%
|
315
+206%
|
504
+60%
|
173
-66%
|
41
-76%
|
(195)
N/A
|
95
N/A
|
62
-35%
|
50
-19%
|
285
+468%
|
224
-21%
|
1 554
+593%
|
2 072
+33%
|
2 293
+11%
|
2 466
+8%
|
2 027
-18%
|
1 886
-7%
|
1 765
-6%
|
1 234
-30%
|
895
-27%
|
456
-49%
|
160
-65%
|
(45)
N/A
|
(778)
-1 622%
|
(837)
-8%
|
(898)
-7%
|
(1 173)
-31%
|
(771)
+34%
|
(338)
+56%
|
671
N/A
|
2 099
+213%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(27)
|
(28)
|
(27)
|
(27)
|
(27)
|
(30)
|
(31)
|
(31)
|
(22)
|
(32)
|
(35)
|
(38)
|
(31)
|
(41)
|
(45)
|
(48)
|
(43)
|
(55)
|
(50)
|
(37)
|
94
|
(13)
|
(4)
|
(3)
|
388
|
(2)
|
(2)
|
(2)
|
226
|
(3)
|
(4)
|
(6)
|
258
|
(2)
|
(11)
|
(25)
|
53
|
(6)
|
(7)
|
(73)
|
(59)
|
(84)
|
(93)
|
(31)
|
(48)
|
(74)
|
(56)
|
(43)
|
87
|
(17)
|
(20)
|
(37)
|
42
|
(161)
|
(248)
|
(303)
|
(250)
|
(271)
|
(275)
|
(250)
|
(245)
|
(283)
|
(225)
|
(206)
|
|
| Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
(187)
|
(202)
|
(183)
|
(187)
|
0
|
(11)
|
(96)
|
7 785
|
7 810
|
7 760
|
7 745
|
(52)
|
(33)
|
69
|
156
|
(10)
|
(2)
|
(22)
|
(30)
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
323
|
324
|
324
|
324
|
1
|
1
|
0
|
(2 223)
|
(2 301)
|
(2 134)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Total Other Income |
24
|
27
|
32
|
32
|
26
|
30
|
23
|
23
|
12
|
22
|
19
|
17
|
3
|
17
|
13
|
14
|
6
|
22
|
34
|
169
|
11
|
211
|
281
|
271
|
28
|
412
|
398
|
322
|
21
|
345
|
307
|
365
|
7
|
82
|
162
|
278
|
14
|
8
|
(66)
|
(52)
|
15
|
31
|
32
|
(86)
|
20
|
112
|
156
|
202
|
86
|
173
|
143
|
183
|
77
|
246
|
271
|
212
|
178
|
167
|
179
|
292
|
280
|
391
|
351
|
279
|
|
| Pre-Tax Income |
58
N/A
|
65
+13%
|
77
+18%
|
78
+1%
|
132
+70%
|
122
-8%
|
99
-19%
|
85
-14%
|
9
-90%
|
(27)
N/A
|
(36)
-30%
|
(50)
-40%
|
(94)
-87%
|
(223)
-138%
|
(248)
-11%
|
(217)
+13%
|
(261)
-20%
|
(25)
+90%
|
13
N/A
|
93
+627%
|
7 989
+8 490%
|
8 027
+0%
|
8 022
0%
|
7 981
-1%
|
404
-95%
|
379
-6%
|
445
+17%
|
446
+0%
|
260
-42%
|
354
+36%
|
332
-6%
|
393
+18%
|
415
+6%
|
183
-56%
|
466
+154%
|
757
+62%
|
235
-69%
|
43
-82%
|
(268)
N/A
|
(30)
+89%
|
13
N/A
|
(3)
N/A
|
223
N/A
|
107
-52%
|
1 527
+1 332%
|
2 110
+38%
|
2 393
+13%
|
2 625
+10%
|
2 198
-16%
|
2 042
-7%
|
1 888
-8%
|
1 380
-27%
|
1 010
-27%
|
540
-47%
|
506
-6%
|
188
-63%
|
(527)
N/A
|
(615)
-17%
|
(992)
-61%
|
(1 131)
-14%
|
(744)
+34%
|
(2 454)
-230%
|
(1 505)
+39%
|
38
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(20)
|
(22)
|
(22)
|
(22)
|
(18)
|
(11)
|
(6)
|
(3)
|
1
|
3
|
6
|
(0)
|
10
|
8
|
6
|
13
|
(1)
|
0
|
(13)
|
(1 511)
|
(1 524)
|
(1 543)
|
(1 553)
|
(79)
|
(78)
|
(64)
|
(55)
|
(62)
|
(63)
|
(76)
|
(73)
|
(45)
|
(62)
|
(133)
|
(253)
|
1
|
66
|
144
|
143
|
(8)
|
(6)
|
(70)
|
(256)
|
(630)
|
(799)
|
(881)
|
(762)
|
(539)
|
(478)
|
(424)
|
(315)
|
(304)
|
(250)
|
(153)
|
(52)
|
25
|
86
|
26
|
23
|
(126)
|
(308)
|
(510)
|
(750)
|
|
| Income from Continuing Operations |
40
|
46
|
54
|
56
|
110
|
103
|
89
|
80
|
5
|
(27)
|
(33)
|
(44)
|
(94)
|
(213)
|
(240)
|
(211)
|
(248)
|
(26)
|
13
|
80
|
6 478
|
6 503
|
6 479
|
6 428
|
325
|
302
|
380
|
391
|
198
|
291
|
256
|
320
|
370
|
121
|
333
|
504
|
236
|
109
|
(125)
|
113
|
5
|
(9)
|
154
|
(149)
|
896
|
1 311
|
1 512
|
1 863
|
1 658
|
1 563
|
1 464
|
1 065
|
706
|
290
|
353
|
136
|
(503)
|
(530)
|
(966)
|
(1 108)
|
(870)
|
(2 762)
|
(2 015)
|
(713)
|
|
| 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
|
(16)
|
(48)
|
(50)
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(10)
|
22
|
(32)
|
(23)
|
34
|
14
|
102
|
132
|
174
|
530
|
145
|
111
|
|
| Equity Earnings Affiliates |
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
|
23
|
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
|
|
| Net Income (Common) |
40
N/A
|
46
+14%
|
54
+19%
|
56
+3%
|
110
+97%
|
103
-6%
|
89
-14%
|
80
-10%
|
5
-93%
|
(77)
N/A
|
(83)
-8%
|
(94)
-14%
|
(94)
+0%
|
(213)
-127%
|
(240)
-13%
|
(211)
+12%
|
(248)
-18%
|
(26)
+89%
|
6 496
N/A
|
6 557
+1%
|
6 478
-1%
|
6 503
+0%
|
(4)
N/A
|
(50)
-1 326%
|
325
N/A
|
302
-7%
|
380
+26%
|
391
+3%
|
198
-49%
|
291
+47%
|
256
-12%
|
320
+25%
|
393
+23%
|
105
-73%
|
285
+171%
|
454
+59%
|
463
+2%
|
352
-24%
|
150
-57%
|
453
+202%
|
5
-99%
|
(9)
N/A
|
154
N/A
|
(212)
N/A
|
896
N/A
|
1 311
+46%
|
1 512
+15%
|
1 863
+23%
|
1 658
-11%
|
1 563
-6%
|
1 464
-6%
|
1 059
-28%
|
696
-34%
|
312
-55%
|
321
+3%
|
113
-65%
|
(469)
N/A
|
(515)
-10%
|
(863)
-68%
|
(975)
-13%
|
(696)
+29%
|
(2 232)
-221%
|
(1 870)
+16%
|
(602)
+68%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.33
+14%
|
0.4
+21%
|
0.42
+5%
|
0.78
+86%
|
0.72
-8%
|
0.58
-19%
|
0.59
+2%
|
0.04
-93%
|
-0.53
N/A
|
-0.54
-2%
|
-0.59
-9%
|
-0.61
-3%
|
-1.34
-120%
|
-1.51
-13%
|
-1.33
+12%
|
-1.56
-17%
|
-0.17
+89%
|
41.03
N/A
|
41.37
+1%
|
40.86
-1%
|
41.03
+0%
|
-0.02
N/A
|
-0.32
-1 500%
|
2.14
N/A
|
2.42
+13%
|
3.06
+26%
|
3.25
+6%
|
1.62
-50%
|
2.41
+49%
|
2.13
-12%
|
2.66
+25%
|
3.27
+23%
|
1.14
-65%
|
3.09
+171%
|
4.99
+61%
|
4.48
-10%
|
3.12
-30%
|
1.31
-58%
|
8.76
+569%
|
0.04
-100%
|
-0.07
N/A
|
1.35
N/A
|
-1.82
N/A
|
7.56
N/A
|
10.09
+33%
|
11.61
+15%
|
14.3
+23%
|
12.72
-11%
|
11.98
-6%
|
11.21
-6%
|
8.1
-28%
|
5.33
-34%
|
2.38
-55%
|
2.45
+3%
|
0.86
-65%
|
-3.59
N/A
|
-3.93
-9%
|
-6.63
-69%
|
-7.49
-13%
|
-5.32
+29%
|
-16.82
-216%
|
-13.94
+17%
|
-4.29
+69%
|
|