D B Realty Ltd
NSE:DBREALTY
Income Statement
Earnings Waterfall
D B Realty Ltd
Income Statement
D B Realty 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-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 | Jun-2023 | Sep-2023 | Dec-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
726
|
797
|
315
|
0
|
567
|
168
|
0
|
0
|
67
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
339
|
0
|
0
|
0
|
490
|
0
|
0
|
0
|
527
|
0
|
0
|
0
|
1 426
|
0
|
0
|
0
|
2 498
|
0
|
0
|
0
|
3 054
|
0
|
0
|
0
|
2 995
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 958
|
0
|
|
| Revenue |
9 512
N/A
|
10 976
+15%
|
11 604
+6%
|
12 524
+8%
|
12 684
+1%
|
12 254
-3%
|
10 535
-14%
|
8 850
-16%
|
5 909
-33%
|
4 543
-23%
|
3 402
-25%
|
3 600
+6%
|
3 408
-5%
|
3 375
-1%
|
3 718
+10%
|
3 029
-19%
|
3 182
+5%
|
2 977
-6%
|
2 907
-2%
|
3 059
+5%
|
2 634
-14%
|
2 650
+1%
|
2 504
-5%
|
2 036
-19%
|
2 059
+1%
|
371
-82%
|
1 719
+363%
|
2 191
+27%
|
3 652
+67%
|
3 406
-7%
|
3 377
-1%
|
3 168
-6%
|
1 692
-47%
|
1 579
-7%
|
338
-79%
|
183
-46%
|
246
+34%
|
303
+23%
|
313
+3%
|
285
-9%
|
2 194
+670%
|
2 194
+0%
|
2 208
+1%
|
8 356
+278%
|
6 354
-24%
|
6 932
+9%
|
2 133
-69%
|
2 219
+4%
|
4 085
+84%
|
11 331
+177%
|
18 940
+67%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
2 334
|
(6 287)
|
(6 503)
|
(6 656)
|
(7 988)
|
(8 753)
|
(8 367)
|
(8 016)
|
(4 831)
|
(3 120)
|
(2 078)
|
(2 032)
|
(2 791)
|
(2 668)
|
(2 934)
|
(2 423)
|
(2 268)
|
(2 293)
|
(2 271)
|
(2 452)
|
(1 706)
|
(1 768)
|
(1 468)
|
(1 133)
|
(728)
|
(1 218)
|
(1 621)
|
(3 097)
|
(3 166)
|
(2 728)
|
(2 819)
|
(1 629)
|
(310)
|
(900)
|
(472)
|
(178)
|
309
|
27
|
213
|
141
|
(1 132)
|
(1 116)
|
(1 289)
|
(13 700)
|
(12 551)
|
(12 554)
|
(195)
|
(2 489)
|
(4 599)
|
(8 821)
|
(18 162)
|
|
| Gross Profit |
11 846
N/A
|
4 690
-60%
|
5 101
+9%
|
5 867
+15%
|
4 696
-20%
|
3 501
-25%
|
2 168
-38%
|
835
-61%
|
1 078
+29%
|
1 423
+32%
|
1 324
-7%
|
1 567
+18%
|
616
-61%
|
707
+15%
|
784
+11%
|
606
-23%
|
914
+51%
|
684
-25%
|
636
-7%
|
607
-5%
|
929
+53%
|
882
-5%
|
1 036
+17%
|
903
-13%
|
1 331
+47%
|
(847)
N/A
|
99
N/A
|
(906)
N/A
|
487
N/A
|
678
+39%
|
558
-18%
|
1 540
+176%
|
1 382
-10%
|
680
-51%
|
(133)
N/A
|
5
N/A
|
555
+11 463%
|
329
-41%
|
526
+60%
|
426
-19%
|
1 062
+150%
|
1 079
+2%
|
919
-15%
|
(5 344)
N/A
|
(6 197)
-16%
|
(5 621)
+9%
|
1 938
N/A
|
(270)
N/A
|
(514)
-90%
|
2 510
N/A
|
778
-69%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 357)
|
(598)
|
(699)
|
(931)
|
(1 222)
|
(1 255)
|
(1 177)
|
(984)
|
(969)
|
(880)
|
(900)
|
(954)
|
(770)
|
(828)
|
(804)
|
(800)
|
(600)
|
(486)
|
(433)
|
(542)
|
(908)
|
(774)
|
(829)
|
(702)
|
(2 057)
|
(188)
|
(913)
|
(1 241)
|
(1 349)
|
(678)
|
(1 051)
|
(1 809)
|
(1 958)
|
(3 496)
|
(2 485)
|
(1 588)
|
(1 161)
|
(682)
|
(1 839)
|
(1 794)
|
(656)
|
(1 784)
|
(728)
|
(806)
|
(499)
|
(420)
|
(841)
|
(754)
|
(1 139)
|
(2 940)
|
(2 003)
|
|
| Selling, General & Administrative |
(5 194)
|
(310)
|
(389)
|
(570)
|
(1 118)
|
(563)
|
(540)
|
(379)
|
(842)
|
(320)
|
(292)
|
(319)
|
(502)
|
(300)
|
(294)
|
(295)
|
(481)
|
(197)
|
(196)
|
(307)
|
(736)
|
(413)
|
(436)
|
(353)
|
(1 899)
|
(41)
|
(84)
|
(110)
|
(1 303)
|
(134)
|
(125)
|
(131)
|
(1 912)
|
(99)
|
(92)
|
(85)
|
(1 128)
|
(83)
|
(76)
|
(68)
|
(604)
|
(75)
|
(107)
|
(134)
|
(125)
|
(96)
|
(319)
|
(15)
|
(57)
|
(2 257)
|
(584)
|
|
| Depreciation & Amortization |
(96)
|
(90)
|
(82)
|
(80)
|
(70)
|
(74)
|
(71)
|
(72)
|
(78)
|
(97)
|
(123)
|
(137)
|
(140)
|
(128)
|
(121)
|
(133)
|
(83)
|
(95)
|
(94)
|
(69)
|
(143)
|
(146)
|
(135)
|
(137)
|
(143)
|
(5)
|
(11)
|
(900)
|
(18)
|
(898)
|
(895)
|
(9)
|
(11)
|
(11)
|
(10)
|
(9)
|
(13)
|
(13)
|
(13)
|
(12)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(138)
|
(266)
|
(267)
|
(516)
|
(404)
|
|
| Other Operating Expenses |
(68)
|
(198)
|
(228)
|
(281)
|
(34)
|
(618)
|
(566)
|
(533)
|
(51)
|
(463)
|
(485)
|
(497)
|
(128)
|
(401)
|
(390)
|
(373)
|
(36)
|
(193)
|
(144)
|
(167)
|
(29)
|
(215)
|
(258)
|
(212)
|
(16)
|
(142)
|
(818)
|
(232)
|
(28)
|
354
|
(32)
|
(1 669)
|
(36)
|
(3 387)
|
(2 384)
|
(1 493)
|
(19)
|
(586)
|
(1 751)
|
(1 713)
|
(46)
|
(1 703)
|
(616)
|
(667)
|
(371)
|
(320)
|
(384)
|
(473)
|
(815)
|
(167)
|
(1 016)
|
|
| Operating Income |
6 489
N/A
|
4 092
-37%
|
4 402
+8%
|
4 937
+12%
|
3 475
-30%
|
2 247
-35%
|
991
-56%
|
(149)
N/A
|
109
N/A
|
543
+398%
|
425
-22%
|
613
+44%
|
(153)
N/A
|
(121)
+21%
|
(20)
+83%
|
(194)
-852%
|
314
N/A
|
198
-37%
|
203
+2%
|
65
-68%
|
21
-68%
|
109
+417%
|
207
+91%
|
201
-3%
|
(726)
N/A
|
(1 035)
-43%
|
(814)
+21%
|
(2 147)
-164%
|
(863)
+60%
|
0
N/A
|
(493)
N/A
|
(270)
+45%
|
(576)
-114%
|
(2 817)
-389%
|
(2 619)
+7%
|
(1 583)
+40%
|
(606)
+62%
|
(353)
+42%
|
(1 313)
-272%
|
(1 368)
-4%
|
406
N/A
|
(705)
N/A
|
191
N/A
|
(6 150)
N/A
|
(6 696)
-9%
|
(6 041)
+10%
|
1 097
N/A
|
(1 024)
N/A
|
(1 652)
-61%
|
(430)
+74%
|
(1 225)
-185%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(437)
|
(797)
|
(315)
|
(522)
|
19
|
(533)
|
(448)
|
(261)
|
301
|
(43)
|
(24)
|
(64)
|
48
|
(293)
|
(367)
|
(407)
|
(126)
|
(378)
|
(418)
|
(445)
|
(294)
|
(523)
|
(487)
|
(609)
|
402
|
(374)
|
(682)
|
(40)
|
(1 687)
|
(1 883)
|
(1 789)
|
(2 870)
|
(2 050)
|
(3 026)
|
(3 496)
|
(3 741)
|
(2 753)
|
(3 409)
|
(4 760)
|
(4 378)
|
(3 859)
|
(2 539)
|
(607)
|
(461)
|
(481)
|
(639)
|
(536)
|
(125)
|
(332)
|
(1 330)
|
(862)
|
|
| Non-Reccuring Items |
(2 929)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
71
|
(19)
|
(19)
|
(94)
|
(75)
|
0
|
0
|
0
|
(1 165)
|
(1 440)
|
(1 440)
|
(1 440)
|
(1 675)
|
(50)
|
(50)
|
1 707
|
1 467
|
1 757
|
1 757
|
0
|
4 313
|
5 079
|
10 830
|
10 830
|
5 750
|
6 641
|
10 531
|
3 890
|
0
|
(145)
|
149
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
|
| Total Other Income |
1
|
434
|
565
|
679
|
(85)
|
1 222
|
1 168
|
1 118
|
672
|
314
|
278
|
229
|
37
|
280
|
271
|
290
|
33
|
279
|
339
|
436
|
(8)
|
219
|
127
|
(7)
|
208
|
232
|
385
|
711
|
752
|
942
|
702
|
428
|
297
|
1 229
|
1 568
|
1 636
|
277
|
850
|
755
|
703
|
566
|
636
|
719
|
1 108
|
757
|
3 030
|
2 695
|
211
|
184
|
3
|
465
|
|
| Pre-Tax Income |
3 125
N/A
|
3 729
+19%
|
4 652
+25%
|
5 094
+10%
|
3 406
-33%
|
2 935
-14%
|
1 711
-42%
|
708
-59%
|
1 080
+52%
|
813
-25%
|
678
-17%
|
777
+15%
|
(69)
N/A
|
(133)
-93%
|
(116)
+13%
|
(311)
-167%
|
221
N/A
|
100
-55%
|
124
+24%
|
57
-54%
|
(213)
N/A
|
(213)
0%
|
(171)
+20%
|
(510)
-197%
|
(192)
+62%
|
(1 178)
-513%
|
(1 111)
+6%
|
(1 476)
-33%
|
(2 963)
-101%
|
(2 381)
+20%
|
(3 020)
-27%
|
(4 153)
-37%
|
(4 007)
+4%
|
(4 664)
-16%
|
(4 597)
+1%
|
(1 982)
+57%
|
(1 618)
+18%
|
(1 155)
+29%
|
(3 561)
-208%
|
(5 044)
-42%
|
1 425
N/A
|
2 471
+73%
|
11 133
+350%
|
5 326
-52%
|
(670)
N/A
|
2 990
N/A
|
13 787
+361%
|
2 951
-79%
|
(1 800)
N/A
|
(1 908)
-6%
|
(1 473)
+23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(413)
|
(576)
|
(636)
|
(597)
|
(385)
|
(307)
|
(172)
|
(133)
|
(160)
|
(109)
|
(38)
|
(176)
|
61
|
69
|
(21)
|
101
|
(59)
|
(34)
|
2
|
266
|
239
|
273
|
304
|
87
|
(37)
|
(32)
|
142
|
(143)
|
491
|
516
|
145
|
427
|
(388)
|
(361)
|
(190)
|
(197)
|
(50)
|
(124)
|
(708)
|
(696)
|
(1 207)
|
(1 207)
|
(690)
|
(747)
|
(159)
|
(539)
|
(482)
|
563
|
767
|
727
|
562
|
|
| Income from Continuing Operations |
2 712
|
3 152
|
4 016
|
4 498
|
3 021
|
2 629
|
1 538
|
575
|
920
|
705
|
641
|
601
|
(8)
|
(64)
|
(137)
|
(210)
|
162
|
66
|
126
|
323
|
25
|
60
|
133
|
(423)
|
(230)
|
(1 210)
|
(968)
|
(1 619)
|
(2 471)
|
(1 865)
|
(2 875)
|
(3 726)
|
(4 395)
|
(5 025)
|
(4 787)
|
(2 179)
|
(1 668)
|
(1 279)
|
(4 269)
|
(5 739)
|
218
|
1 264
|
10 443
|
4 580
|
(828)
|
2 451
|
13 305
|
3 514
|
(1 033)
|
(1 180)
|
(911)
|
|
| Income to Minority Interest |
(192)
|
(266)
|
(257)
|
(186)
|
(30)
|
155
|
177
|
170
|
(59)
|
(165)
|
(135)
|
(202)
|
56
|
41
|
32
|
98
|
(12)
|
6
|
(2)
|
(119)
|
(69)
|
(79)
|
(83)
|
68
|
45
|
(44)
|
(37)
|
(30)
|
(180)
|
(81)
|
(235)
|
(50)
|
211
|
219
|
383
|
198
|
(29)
|
(54)
|
(74)
|
(64)
|
51
|
49
|
82
|
96
|
95
|
(29)
|
(46)
|
(13)
|
(63)
|
(76)
|
(83)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
(4)
|
(3)
|
(4)
|
(4)
|
2
|
2
|
2
|
(7)
|
(15)
|
(31)
|
(41)
|
(32)
|
(34)
|
(30)
|
12
|
10
|
50
|
79
|
44
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(70)
|
(191)
|
0
|
(122)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 520
N/A
|
2 886
+15%
|
3 760
+30%
|
4 312
+15%
|
2 987
-31%
|
2 780
-7%
|
1 711
-38%
|
741
-57%
|
864
+17%
|
542
-37%
|
507
-7%
|
391
-23%
|
33
-92%
|
(55)
N/A
|
(146)
-166%
|
(144)
+1%
|
115
N/A
|
41
-64%
|
136
+228%
|
213
+57%
|
6
-97%
|
59
+887%
|
95
+60%
|
(309)
N/A
|
(185)
+40%
|
(1 254)
-578%
|
(1 006)
+20%
|
(1 649)
-64%
|
(2 652)
-61%
|
(1 946)
+27%
|
(3 110)
-60%
|
(3 776)
-21%
|
(4 184)
-11%
|
(4 803)
-15%
|
(4 475)
+7%
|
(2 172)
+51%
|
(1 697)
+22%
|
(1 454)
+14%
|
(4 391)
-202%
|
(5 731)
-31%
|
269
N/A
|
1 313
+388%
|
10 525
+702%
|
4 675
-56%
|
(733)
N/A
|
2 422
N/A
|
13 259
+447%
|
3 501
-74%
|
(1 096)
N/A
|
(1 256)
-15%
|
(995)
+21%
|
|
| EPS (Diluted) |
11.74
N/A
|
11.86
+1%
|
15.46
+30%
|
17.52
+13%
|
12.28
-30%
|
11.43
-7%
|
6.95
-39%
|
3.04
-56%
|
3.55
+17%
|
2.34
-34%
|
2.1
-10%
|
1.6
-24%
|
0.14
-91%
|
-0.22
N/A
|
-0.6
-173%
|
-0.59
+2%
|
0.47
N/A
|
0.17
-64%
|
0.56
+229%
|
0.87
+55%
|
0.02
-98%
|
0.24
+1 100%
|
0.39
+63%
|
-1.27
N/A
|
-0.76
+40%
|
-5.15
-578%
|
-4.13
+20%
|
-6.77
-64%
|
-10.9
-61%
|
-7.99
+27%
|
-12.78
-60%
|
-15.52
-21%
|
-17.2
-11%
|
-19.75
-15%
|
-18.4
+7%
|
-8.93
+51%
|
-6.98
+22%
|
-5.97
+14%
|
-18.04
-202%
|
-23.59
-31%
|
1.05
N/A
|
4.81
+358%
|
35.42
+636%
|
17.13
-52%
|
-2.08
N/A
|
5.77
N/A
|
26.36
+357%
|
6.49
-75%
|
-1.92
N/A
|
-2.33
-21%
|
-1.82
+22%
|
|