Dharmaj Crop Guard Ltd
NSE:DHARMAJ
Income Statement
Earnings Waterfall
Dharmaj Crop Guard Ltd
Income Statement
Dharmaj Crop Guard Ltd
| Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
0
|
21
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5 258
N/A
|
6 268
+19%
|
5 243
-16%
|
5 584
+7%
|
7 513
+35%
|
7 736
+3%
|
6 541
-15%
|
9 094
+39%
|
8 061
-11%
|
8 572
+6%
|
9 510
+11%
|
10 631
+12%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(4 343)
|
(5 158)
|
(4 313)
|
(4 552)
|
(5 982)
|
(6 136)
|
(5 193)
|
(7 166)
|
(6 263)
|
(6 624)
|
(7 444)
|
(8 257)
|
|
| Gross Profit |
915
N/A
|
1 111
+21%
|
930
-16%
|
1 032
+11%
|
1 531
+48%
|
1 600
+5%
|
1 348
-16%
|
1 700
+26%
|
1 570
-8%
|
1 720
+10%
|
2 067
+20%
|
2 375
+15%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(421)
|
(542)
|
(563)
|
(573)
|
(804)
|
(851)
|
(773)
|
(1 109)
|
(1 164)
|
(1 363)
|
(1 500)
|
(1 574)
|
|
| Selling, General & Administrative |
(144)
|
(190)
|
(505)
|
(200)
|
(273)
|
(290)
|
(708)
|
(389)
|
(397)
|
(455)
|
(1 308)
|
(487)
|
|
| Depreciation & Amortization |
(47)
|
(59)
|
(51)
|
(51)
|
(53)
|
(51)
|
(54)
|
(99)
|
(131)
|
(168)
|
(183)
|
(185)
|
|
| Other Operating Expenses |
(230)
|
(293)
|
(7)
|
(322)
|
(478)
|
(510)
|
(11)
|
(620)
|
(634)
|
(739)
|
(9)
|
(902)
|
|
| Operating Income |
494
N/A
|
569
+15%
|
368
-35%
|
459
+25%
|
727
+58%
|
749
+3%
|
575
-23%
|
819
+42%
|
634
-23%
|
585
-8%
|
567
-3%
|
801
+41%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(25)
|
(31)
|
0
|
(24)
|
(28)
|
(25)
|
(0)
|
(41)
|
(60)
|
(89)
|
(109)
|
(133)
|
|
| Non-Reccuring Items |
0
|
0
|
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
|
(1)
|
0
|
|
| Total Other Income |
20
|
25
|
14
|
68
|
91
|
88
|
(0)
|
18
|
(10)
|
(12)
|
0
|
25
|
|
| Pre-Tax Income |
489
N/A
|
563
+15%
|
382
-32%
|
503
+32%
|
790
+57%
|
812
+3%
|
575
-29%
|
796
+38%
|
565
-29%
|
484
-14%
|
458
-5%
|
693
+51%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(125)
|
(144)
|
(114)
|
(129)
|
(202)
|
(202)
|
(131)
|
(182)
|
(116)
|
(101)
|
(109)
|
(169)
|
|
| Income from Continuing Operations |
364
|
419
|
269
|
374
|
588
|
610
|
444
|
613
|
448
|
383
|
348
|
523
|
|
| Net Income (Common) |
364
N/A
|
419
+15%
|
269
-36%
|
374
+39%
|
588
+57%
|
610
+4%
|
444
-27%
|
613
+38%
|
448
-27%
|
383
-15%
|
348
-9%
|
523
+50%
|
|
| EPS (Diluted) |
14.73
N/A
|
9.23
-37%
|
9.76
+6%
|
11.06
+13%
|
17.39
+57%
|
17.93
+3%
|
13.13
-27%
|
18.16
+38%
|
13.24
-27%
|
11.36
-14%
|
10.3
-9%
|
15.48
+50%
|
|