Income Statement

Revenue

+7%

+114%

10Y

Currency: INR

	Mar-2003	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-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	129	81	149	225	320	457	547	611	699	636	691	774	876	906	952	918	782	0	0	0	836	0	0	0	1 206	0	0	0	2 051	0	0	0	2 332	0	0	0	2 035	0	0	0	2 153	0	0	0	2 185	0	0	0	1 687	0	0	0	2 430	0	0	0	2 285	0	0	0	984	0	0	0	679	0	0	0	1 792	0	0	0	1 761	0	0	0	2 518	0	0	0
Revenue	5 898 N/A	3 725 -37%	11 213 +201%	16 413 +46%	20 826 +27%	21 338 +2%	31 868 +49%	36 297 +14%	37 911 +4%	47 907 +26%	64 060 +34%	92 091 +44%	95 664 +4%	99 294 +4%	82 069 -17%	62 158 -24%	64 537 +4%	64 270 0%	75 058 +17%	77 879 +4%	76 393 -2%	77 716 +2%	77 919 +0%	82 966 +6%	99 016 +19%	99 597 +1%	98 412 -1%	97 040 -1%	90 337 -7%	90 769 +0%	96 171 +6%	99 488 +3%	100 532 +1%	100 363 0%	102 869 +2%	104 928 +2%	113 064 +8%	116 298 +3%	117 641 +1%	115 846 -2%	116 338 +0%	114 892 -1%	114 641 0%	109 523 -4%	101 951 -7%	104 407 +2%	105 408 +1%	110 049 +4%	111 271 +1%	113 505 +2%	126 835 +12%	129 981 +2%	132 246 +2%	128 268 -3%	126 765 -1%	129 057 +2%	131 367 +2%	142 192 +8%	139 725 -2%	142 268 +2%	142 135 0%	146 642 +3%	162 004 +10%	177 410 +10%	191 109 +8%	211 761 +11%	251 420 +19%	283 780 +13%	296 279 +4%	295 922 0%	264 669 -11%	236 215 -11%	220 584 -7%	210 938 -4%	215 385 +2%	230 096 +7%	240 852 +5%	263 987 +10%	286 200 +8%	304 643 +6%
Gross Profit
Cost of Revenue	(3 597)	(2 453)	(8 003)	(11 668)	(15 457)	(14 424)	(23 495)	(26 705)	(29 502)	(36 731)	(51 516)	(77 819)	(80 843)	(81 638)	(63 819)	(43 967)	(50 307)	(46 604)	(54 849)	(57 381)	(57 938)	(57 717)	(58 726)	(62 756)	(77 517)	(75 900)	(74 715)	(73 836)	(70 468)	(69 153)	(73 972)	(75 381)	(77 552)	(74 510)	(76 231)	(78 538)	(89 393)	(89 215)	(90 554)	(89 460)	(91 492)	(87 088)	(86 465)	(80 282)	(75 627)	(74 029)	(71 914)	(75 473)	(79 361)	(77 604)	(89 176)	(91 469)	(96 952)	(90 413)	(89 259)	(90 425)	(94 220)	(99 151)	(94 605)	(95 929)	(101 162)	(99 454)	(115 739)	(130 357)	(147 049)	(159 924)	(195 258)	(223 774)	(240 711)	(233 769)	(202 665)	(178 988)	(170 104)	(157 449)	(161 938)	(171 675)	(183 747)	(196 117)	(214 078)	(228 573)
Gross Profit	2 301 N/A	1 273 -45%	3 212 +152%	4 746 +48%	5 369 +13%	6 914 +29%	8 372 +21%	9 592 +15%	8 409 -12%	11 178 +33%	12 546 +12%	14 274 +14%	14 821 +4%	17 656 +19%	18 250 +3%	18 191 0%	14 230 -22%	17 666 +24%	20 208 +14%	20 497 +1%	18 455 -10%	19 998 +8%	19 193 -4%	20 210 +5%	21 499 +6%	23 698 +10%	23 698 N/A	23 205 -2%	19 869 -14%	21 616 +9%	22 199 +3%	24 107 +9%	22 980 -5%	25 853 +13%	26 639 +3%	26 391 -1%	23 672 -10%	27 084 +14%	27 087 +0%	26 387 -3%	24 846 -6%	27 805 +12%	28 177 +1%	29 241 +4%	26 324 -10%	30 378 +15%	33 494 +10%	34 576 +3%	31 910 -8%	35 901 +13%	37 659 +5%	38 512 +2%	35 294 -8%	37 855 +7%	37 506 -1%	38 632 +3%	37 147 -4%	43 042 +16%	45 120 +5%	46 339 +3%	40 973 -12%	47 187 +15%	46 265 -2%	47 053 +2%	44 059 -6%	51 836 +18%	56 161 +8%	60 005 +7%	55 568 -7%	62 153 +12%	62 004 0%	57 227 -8%	50 480 -12%	53 490 +6%	53 448 0%	58 420 +9%	57 105 -2%	67 870 +19%	72 122 +6%	76 070 +5%
Operating Income
Operating Expenses	(1 707)	(1 005)	(2 073)	(3 202)	(3 614)	(4 773)	(5 325)	(5 661)	(4 324)	(6 159)	(6 434)	(7 152)	(5 631)	(8 923)	(9 357)	(9 492)	(6 879)	(9 343)	(9 770)	(9 976)	(7 565)	(10 557)	(11 008)	(11 903)	(9 481)	(14 526)	(15 138)	(15 496)	(10 823)	(15 735)	(16 868)	(17 940)	(13 290)	(18 648)	(18 958)	(18 655)	(14 401)	(19 889)	(20 303)	(20 176)	(16 117)	(21 222)	(20 794)	(21 165)	(16 479)	(20 757)	(21 970)	(22 145)	(19 794)	(23 888)	(24 741)	(25 846)	(20 453)	(25 037)	(24 178)	(24 158)	(20 138)	(25 257)	(26 037)	(26 599)	(22 008)	(28 057)	(28 135)	(28 472)	(23 599)	(30 064)	(31 288)	(32 817)	(26 462)	(34 509)	(34 424)	(34 039)	(28 328)	(33 994)	(34 941)	(36 346)	(32 858)	(42 280)	(45 143)	(49 070)
Selling, General & Administrative	(190)	(144)	(314)	(474)	(524)	(601)	(676)	(765)	(977)	(840)	(910)	(985)	(1 335)	(1 430)	(1 524)	(1 604)	(1 674)	(1 744)	(1 802)	(1 871)	(5 713)	(1 838)	(1 851)	(1 850)	(7 254)	(2 068)	(2 180)	(2 283)	(2 634)	(2 368)	(2 456)	(4 462)	(2 987)	(5 869)	(7 914)	(7 813)	(10 623)	(10 216)	(10 457)	(10 614)	(12 495)	(11 306)	(11 462)	(11 668)	(12 769)	(12 060)	(12 623)	(13 219)	(15 455)	(13 515)	(14 030)	(14 290)	(15 871)	(14 211)	(13 532)	(13 393)	(14 603)	(13 513)	(14 242)	(14 384)	(15 863)	(15 071)	(15 206)	(15 700)	(17 758)	(16 313)	(16 697)	(17 498)	(19 986)	(18 614)	(18 653)	(18 563)	(20 371)	(18 568)	(19 330)	(20 185)	(23 436)	(22 683)	(23 717)	(25 292)
Depreciation & Amortization	(156)	(95)	(193)	(291)	(399)	(421)	(442)	(513)	(522)	(530)	(542)	(509)	(562)	(579)	(598)	(611)	(594)	(598)	(615)	(629)	(621)	(621)	(590)	(566)	(597)	(623)	(658)	(699)	(711)	(784)	(862)	(934)	(961)	(975)	(990)	(994)	(1 046)	(1 049)	(1 066)	(1 056)	(1 061)	(1 045)	(1 018)	(1 028)	(1 007)	(1 013)	(1 012)	(1 008)	(991)	(999)	(1 009)	(1 026)	(1 138)	(1 188)	(1 342)	(1 481)	(1 580)	(1 697)	(1 700)	(1 715)	(1 731)	(1 733)	(1 734)	(1 740)	(1 727)	(1 750)	(1 786)	(1 828)	(1 820)	(1 855)	(1 937)	(2 102)	(2 286)	(2 457)	(2 608)	(2 680)	(2 904)	(3 457)	(3 785)	(4 543)
Other Operating Expenses	(1 361)	(766)	(1 567)	(2 438)	(2 690)	(3 752)	(4 208)	(4 384)	(2 824)	(4 789)	(4 982)	(5 658)	(3 734)	(6 916)	(7 237)	(7 277)	(4 610)	(7 003)	(7 353)	(7 475)	(1 231)	(8 097)	(8 566)	(9 485)	(1 629)	(11 835)	(12 300)	(12 515)	(7 477)	(12 585)	(13 550)	(12 544)	(9 342)	(11 804)	(10 055)	(9 848)	(2 732)	(8 624)	(8 779)	(8 507)	(2 561)	(8 873)	(8 316)	(8 470)	(2 703)	(7 684)	(8 334)	(7 917)	(3 348)	(9 374)	(9 703)	(10 531)	(3 444)	(9 638)	(9 304)	(9 284)	(3 954)	(10 046)	(10 096)	(10 501)	(4 414)	(11 254)	(11 195)	(11 032)	(4 114)	(12 001)	(12 804)	(13 491)	(4 657)	(14 040)	(13 835)	(13 375)	(5 671)	(12 968)	(13 003)	(13 482)	(6 518)	(16 140)	(17 640)	(19 235)
Operating Income	594 N/A	267 -55%	1 137 +326%	1 542 +36%	1 755 +14%	2 140 +22%	3 047 +42%	3 931 +29%	4 085 +4%	5 018 +23%	6 111 +22%	7 121 +17%	9 190 +29%	8 733 -5%	8 893 +2%	8 699 -2%	7 351 -15%	8 323 +13%	10 439 +25%	10 522 +1%	10 891 +4%	9 442 -13%	8 185 -13%	8 308 +2%	12 018 +45%	9 172 -24%	8 560 -7%	7 708 -10%	9 047 +17%	5 881 -35%	5 331 -9%	6 167 +16%	9 690 +57%	7 205 -26%	7 681 +7%	7 736 +1%	9 271 +20%	7 195 -22%	6 784 -6%	6 210 -8%	8 729 +41%	6 582 -25%	7 382 +12%	8 076 +9%	9 845 +22%	9 621 -2%	11 524 +20%	12 431 +8%	12 116 -3%	12 012 -1%	12 917 +8%	12 665 -2%	14 841 +17%	12 819 -14%	13 329 +4%	14 475 +9%	17 009 +18%	17 786 +5%	19 084 +7%	19 742 +3%	18 965 -4%	19 131 +1%	18 131 -5%	18 581 +2%	20 461 +10%	21 772 +6%	24 873 +14%	27 188 +9%	29 106 +7%	27 644 -5%	27 580 0%	23 188 -16%	22 153 -4%	19 496 -12%	18 507 -5%	22 074 +19%	24 247 +10%	25 590 +6%	26 980 +5%	27 000 +0%
Pre-Tax Income
Interest Income Expense	(129)	(81)	(149)	(225)	(320)	(457)	(547)	(611)	(737)	(636)	(691)	(775)	(420)	(907)	(952)	(918)	(213)	(797)	(762)	(790)	(975)	(919)	(894)	(983)	(2 496)	(1 547)	(1 796)	(2 025)	(3 406)	(2 264)	(2 344)	(2 416)	(4 316)	(2 311)	(2 385)	(2 223)	(3 286)	(2 091)	(1 989)	(2 098)	(3 792)	(2 281)	(2 364)	(2 341)	(2 712)	(2 037)	(1 871)	(1 762)	(1 616)	(1 989)	(2 274)	(2 351)	(3 538)	(2 649)	(2 607)	(2 565)	(3 126)	(1 956)	(1 535)	(1 267)	(988)	(739)	(689)	(664)	(211)	(824)	(1 173)	(1 676)	(2 118)	(2 336)	(2 299)	(2 102)	(344)	(2 418)	(2 708)	(3 052)	(462)	(3 110)	(3 339)	(3 358)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	1 586	1 586	1 586	0	(1 586)	(1 586)	(1 586)	0	0	0	0	0	0	0	(355)	(355)	0	0	0	0	0	(126)	(126)	(126)	(126)	0	(39)	(39)	(39)	(39)	250	250	250	250	0	0	0	0	0	0	0	(197)	(201)	(239)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3 468	3 468	3 468	3 468
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	(8)	0	0	0	(35)	0	0	0	(52)	0	0	0	(5)	0	0	0	(1)	0	0	0	(23)	0	0	0	(24)	0	0	0	(27)	0	0	0	(27)	0	0	0	1	0	0	0	(46)	0	0	0	(62)	0	0	0	(47)	0	0	0	(47)	0	0	0	(65)	0	0	0	99	0	0	0	(76)	0	0	0	(20)	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	183	353	537	0	570	630	640	(53)	1 874	1 877	1 898	(55)	772	758	686	(51)	677	591	574	(53)	611	620	622	2	556	664	680	131	634	564	538	(11)	548	551	558	(74)	559	477	450	(76)	382	379	372	(51)	408	395	393	(71)	547	654	824	312	1 762	1 884	2 021	(79)	1 621	1 758	1 947	152	2 410	2 612	3 163	43	3 883	4 398	4 094
Pre-Tax Income	465 N/A	187 -60%	989 +429%	1 319 +33%	1 435 +9%	1 684 +17%	2 501 +49%	3 320 +33%	3 339 +1%	5 968 +79%	7 006 +17%	7 932 +13%	8 735 +10%	6 423 -26%	6 707 +4%	6 731 +0%	7 086 +5%	8 095 +14%	10 307 +27%	10 372 +1%	9 857 -5%	10 396 +5%	9 167 -12%	8 867 -3%	9 111 +3%	8 397 -8%	7 521 -10%	6 367 -15%	5 567 -13%	4 294 -23%	3 450 -20%	4 198 +22%	5 171 +23%	5 379 +4%	5 916 +10%	6 096 +3%	5 920 -3%	5 622 -5%	5 420 -4%	5 043 -7%	5 291 +5%	5 184 -2%	5 833 +13%	6 274 +8%	7 123 +14%	8 134 +14%	10 205 +25%	11 227 +10%	10 381 -8%	10 583 +2%	10 924 +3%	10 564 -3%	10 926 +3%	10 551 -3%	11 100 +5%	12 280 +11%	13 785 +12%	16 237 +18%	17 944 +11%	18 868 +5%	17 860 -5%	18 939 +6%	18 095 -4%	18 741 +4%	20 498 +9%	22 710 +11%	25 585 +13%	27 534 +8%	27 008 -2%	26 930 0%	27 038 +0%	23 033 -15%	21 885 -5%	19 488 -11%	18 411 -6%	22 184 +20%	27 276 +23%	29 831 +9%	31 507 +6%	31 203 -1%
Net Income
Tax Provision	(195)	(72)	(360)	(478)	(457)	(561)	(838)	(1 118)	(1 238)	(2 188)	(2 470)	(2 834)	(3 140)	(2 254)	(2 477)	(2 365)	(2 409)	(2 730)	(3 291)	(3 300)	(2 921)	(3 070)	(2 539)	(2 437)	(2 766)	(2 497)	(2 068)	(1 532)	(1 231)	(854)	(742)	(1 223)	(1 521)	(1 625)	(1 977)	(1 961)	(1 902)	(1 805)	(1 738)	(1 705)	(1 716)	(1 682)	(1 892)	(2 022)	(2 353)	(2 712)	(3 432)	(3 768)	(3 468)	(3 495)	(3 665)	(3 567)	(3 721)	(3 624)	(2 790)	(2 868)	(3 135)	(3 705)	(4 562)	(4 793)	(4 568)	(4 776)	(4 628)	(4 796)	(5 213)	(5 812)	(6 474)	(6 970)	(6 879)	(6 850)	(6 819)	(5 801)	(5 478)	(4 929)	(4 807)	(5 783)	(6 728)	(7 360)	(7 693)	(7 584)
Income from Continuing Operations	270	115	629	840	979	1 123	1 663	2 203	2 101	3 780	4 537	5 098	5 595	4 168	4 229	4 366	4 677	5 367	7 017	7 073	6 937	7 326	6 628	6 429	6 345	5 898	5 451	4 834	4 337	3 440	2 708	2 975	3 649	3 755	3 940	4 136	4 018	3 816	3 681	3 337	3 574	3 502	3 941	4 251	4 770	5 422	6 774	7 461	6 913	7 089	7 259	6 997	7 205	6 927	8 310	9 412	10 650	12 532	13 382	14 075	13 292	14 164	13 468	13 946	15 285	16 898	19 111	20 564	20 129	20 080	20 220	17 232	16 406	14 559	13 604	16 402	20 547	22 471	23 814	23 620
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	43	51	43	38	(17)	(56)	(92)	(101)	(84)	(78)	(65)	4	0	24	55	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	52	16	33	60	69	118	134	204	339
Equity Earnings Affiliates	0	(17)	132	195	189	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	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
Net Income (Common)	270 N/A	98 -64%	761 +677%	1 035 +36%	1 167 +13%	1 329 +14%	1 720 +29%	2 197 +28%	2 101 -4%	3 780 +80%	4 537 +20%	5 098 +12%	5 595 +10%	4 168 -26%	4 229 +1%	4 366 +3%	4 677 +7%	5 367 +15%	7 017 +31%	7 073 +1%	6 937 -2%	7 326 +6%	6 628 -10%	6 429 -3%	6 388 -1%	5 950 -7%	5 495 -8%	4 873 -11%	4 320 -11%	3 384 -22%	2 616 -23%	2 874 +10%	3 561 +24%	3 673 +3%	3 871 +5%	4 136 +7%	4 018 -3%	3 840 -4%	3 736 -3%	3 337 -11%	3 574 +7%	3 502 -2%	3 941 +13%	4 251 +8%	4 770 +12%	5 422 +14%	6 774 +25%	7 461 +10%	6 913 -7%	7 089 +3%	7 259 +2%	6 997 -4%	7 205 +3%	6 927 -4%	8 310 +20%	9 412 +13%	10 650 +13%	12 532 +18%	13 382 +7%	14 075 +5%	13 292 -6%	14 164 +7%	13 468 -5%	13 946 +4%	15 285 +10%	16 898 +11%	19 111 +13%	20 564 +8%	20 129 -2%	20 080 0%	20 242 +1%	17 283 -15%	16 422 -5%	14 591 -11%	13 663 -6%	16 471 +21%	20 665 +25%	22 605 +9%	24 018 +6%	23 959 0%
EPS (Diluted)	0.69 N/A	0.32 -54%	3.6 +1 025%	4.04 +12%	4.56 +13%	4.72 +4%	6.18 +31%	7.9 +28%	7.48 -5%	13.45 +80%	16.08 +20%	18.14 +13%	19.98 +10%	14.83 -26%	14.73 -1%	15.42 +5%	16.52 +7%	18.96 +15%	24.79 +31%	24.92 +1%	24.44 -2%	25.79 +6%	23.01 -11%	22.71 -1%	22.51 -1%	21.02 -7%	19.34 -8%	17.21 -11%	15.23 -12%	12 -21%	9.24 -23%	10.15 +10%	12.44 +23%	12.84 +3%	13.53 +5%	14.16 +5%	13.77 -3%	13.28 -4%	12.82 -3%	11.42 -11%	12.25 +7%	12.15 -1%	13.51 +11%	14.57 +8%	16.34 +12%	18.56 +14%	23.11 +25%	25.55 +11%	23.59 -8%	24.27 +3%	24.85 +2%	23.96 -4%	24.6 +3%	23.65 -4%	28.37 +20%	32.12 +13%	36.34 +13%	42.62 +17%	45.51 +7%	47.88 +5%	45.22 -6%	48.18 +7%	45.8 -5%	47.43 +4%	51.98 +10%	57.46 +11%	65 +13%	69.94 +8%	68.38 -2%	68.19 0%	68.7 +1%	58.58 -15%	55.75 -5%	49.54 -11%	46.36 -6%	55.87 +21%	70.12 +26%	76.63 +9%	81.41 +6%	81.17 0%

Income Statement Balance Sheet Cash Flow Statement

Coromandel International Ltd
NSE:COROMANDEL

Income Statement

Earnings Waterfall
Coromandel International Ltd

Income Statement
Coromandel International Ltd

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Coromandel International Ltd NSE:COROMANDEL

Income Statement

Earnings Waterfall Coromandel International Ltd

Income Statement Coromandel International Ltd

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Coromandel International Ltd
NSE:COROMANDEL

Earnings Waterfall
Coromandel International Ltd

Income Statement
Coromandel International Ltd