Dhunseri Investments Ltd
NSE:DHUNINV
Income Statement
Earnings Waterfall
Dhunseri Investments Ltd
Income Statement
Dhunseri Investments Ltd
| 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 | |||||||||||||||||||||||||||||
| Revenue |
7 290
N/A
|
5 230
-28%
|
1 725
-67%
|
593
-66%
|
587
-1%
|
779
+33%
|
820
+5%
|
1 290
+57%
|
2 074
+61%
|
2 253
+9%
|
2 435
+8%
|
2 135
-12%
|
2 791
+31%
|
2 628
-6%
|
2 684
+2%
|
2 703
+1%
|
2 429
-10%
|
2 564
+6%
|
2 619
+2%
|
2 955
+13%
|
4 652
+57%
|
5 908
+27%
|
6 900
+17%
|
7 556
+9%
|
5 184
-31%
|
5 251
+1%
|
4 440
-15%
|
3 749
-16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(6 623)
|
(4 692)
|
(1 405)
|
(187)
|
(185)
|
(189)
|
(201)
|
(212)
|
(215)
|
(216)
|
(214)
|
(228)
|
(1 435)
|
(1 602)
|
(1 637)
|
(1 698)
|
(1 503)
|
(1 347)
|
(1 333)
|
(1 447)
|
(2 640)
|
(3 493)
|
(4 305)
|
(4 677)
|
(3 323)
|
(3 424)
|
(3 335)
|
(3 404)
|
|
| Gross Profit |
667
N/A
|
537
-19%
|
320
-40%
|
405
+27%
|
402
-1%
|
590
+47%
|
619
+5%
|
1 078
+74%
|
1 860
+73%
|
2 037
+10%
|
2 222
+9%
|
1 907
-14%
|
1 357
-29%
|
1 026
-24%
|
1 047
+2%
|
1 005
-4%
|
926
-8%
|
1 217
+31%
|
1 286
+6%
|
1 508
+17%
|
2 012
+33%
|
2 414
+20%
|
2 595
+7%
|
2 879
+11%
|
1 862
-35%
|
1 827
-2%
|
1 104
-40%
|
345
-69%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(1 034)
|
(893)
|
(362)
|
(395)
|
(723)
|
(829)
|
(859)
|
(842)
|
(809)
|
(829)
|
(823)
|
(818)
|
(866)
|
(1 085)
|
(1 097)
|
(1 333)
|
(1 096)
|
(943)
|
(1 023)
|
(928)
|
(1 361)
|
(1 571)
|
(1 740)
|
(1 797)
|
(1 796)
|
(2 020)
|
(2 270)
|
(2 483)
|
|
| Selling, General & Administrative |
(837)
|
(219)
|
(242)
|
(256)
|
(363)
|
(279)
|
(277)
|
(287)
|
(465)
|
(314)
|
(314)
|
(312)
|
(543)
|
(370)
|
(376)
|
(391)
|
(740)
|
(440)
|
(484)
|
(506)
|
(931)
|
(586)
|
(616)
|
(627)
|
(1 187)
|
(567)
|
(545)
|
(511)
|
|
| Depreciation & Amortization |
(43)
|
(83)
|
(116)
|
(159)
|
(204)
|
(291)
|
(310)
|
(324)
|
(253)
|
(256)
|
(249)
|
(238)
|
(225)
|
(218)
|
(214)
|
(215)
|
(218)
|
(226)
|
(229)
|
(239)
|
(287)
|
(341)
|
(393)
|
(433)
|
(425)
|
(423)
|
(388)
|
(346)
|
|
| Other Operating Expenses |
(154)
|
(591)
|
(5)
|
20
|
(156)
|
(259)
|
(272)
|
(232)
|
(91)
|
(259)
|
(259)
|
(268)
|
(98)
|
(497)
|
(507)
|
(727)
|
(137)
|
(277)
|
(311)
|
(183)
|
(143)
|
(644)
|
(732)
|
(738)
|
(184)
|
(1 030)
|
(1 336)
|
(1 626)
|
|
| Operating Income |
(367)
N/A
|
(356)
+3%
|
(42)
+88%
|
11
N/A
|
(321)
N/A
|
(239)
+26%
|
(240)
0%
|
236
N/A
|
1 050
+345%
|
1 208
+15%
|
1 399
+16%
|
1 089
-22%
|
490
-55%
|
(59)
N/A
|
(50)
+15%
|
(328)
-557%
|
(170)
+48%
|
274
N/A
|
263
-4%
|
580
+120%
|
651
+12%
|
844
+30%
|
855
+1%
|
1 081
+27%
|
65
-94%
|
(192)
N/A
|
(1 165)
-506%
|
(2 137)
-83%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
525
|
334
|
0
|
0
|
(287)
|
(564)
|
117
|
557
|
1 572
|
2 645
|
2 461
|
2 898
|
3 060
|
4 508
|
6 466
|
6 837
|
6 585
|
4 343
|
2 519
|
1 081
|
464
|
711
|
1 002
|
1 543
|
1 135
|
1 359
|
673
|
779
|
|
| Non-Reccuring Items |
(273)
|
(273)
|
(273)
|
(273)
|
(70)
|
42
|
42
|
42
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
4
|
267
|
0
|
6
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
6
|
2
|
|
| Total Other Income |
514
|
756
|
808
|
808
|
315
|
384
|
273
|
237
|
392
|
399
|
483
|
577
|
577
|
669
|
712
|
702
|
647
|
592
|
540
|
509
|
496
|
520
|
523
|
744
|
511
|
873
|
913
|
619
|
|
| Pre-Tax Income |
399
N/A
|
461
+16%
|
492
+7%
|
546
+11%
|
(362)
N/A
|
(377)
-4%
|
192
N/A
|
1 071
+459%
|
3 056
+185%
|
4 253
+39%
|
4 343
+2%
|
4 564
+5%
|
4 129
-10%
|
5 119
+24%
|
7 128
+39%
|
7 211
+1%
|
7 062
-2%
|
5 209
-26%
|
3 322
-36%
|
2 170
-35%
|
1 617
-25%
|
2 075
+28%
|
2 380
+15%
|
3 376
+42%
|
1 983
-41%
|
2 044
+3%
|
433
-79%
|
(737)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
23
|
35
|
217
|
146
|
136
|
158
|
(44)
|
(239)
|
(564)
|
(789)
|
(801)
|
(859)
|
(926)
|
(1 330)
|
(1 810)
|
(1 876)
|
(1 777)
|
(1 218)
|
(784)
|
(537)
|
(471)
|
(568)
|
(832)
|
(926)
|
(586)
|
(643)
|
(189)
|
11
|
|
| Income from Continuing Operations |
422
|
496
|
708
|
692
|
(226)
|
(219)
|
148
|
832
|
2 491
|
3 463
|
3 542
|
3 706
|
3 204
|
3 789
|
5 318
|
5 336
|
5 285
|
3 991
|
2 538
|
1 633
|
1 146
|
1 507
|
1 548
|
2 450
|
1 397
|
1 401
|
244
|
(726)
|
|
| Income to Minority Interest |
(132)
|
12
|
177
|
195
|
260
|
282
|
72
|
(268)
|
(1 083)
|
(1 518)
|
(1 543)
|
(1 692)
|
(1 663)
|
(2 025)
|
(2 678)
|
(2 622)
|
(2 357)
|
(1 719)
|
(1 155)
|
(839)
|
(657)
|
(786)
|
(752)
|
(1 102)
|
(489)
|
(430)
|
(73)
|
309
|
|
| Equity Earnings Affiliates |
0
|
0
|
(604)
|
(554)
|
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) |
290
N/A
|
214
-26%
|
281
+32%
|
333
+18%
|
34
-90%
|
77
+125%
|
(61)
N/A
|
564
N/A
|
1 408
+149%
|
1 945
+38%
|
1 999
+3%
|
2 013
+1%
|
1 540
-24%
|
1 764
+15%
|
2 640
+50%
|
2 714
+3%
|
2 928
+8%
|
2 272
-22%
|
1 383
-39%
|
793
-43%
|
489
-38%
|
721
+48%
|
797
+10%
|
1 348
+69%
|
908
-33%
|
971
+7%
|
171
-82%
|
(352)
N/A
|
|
| EPS (Diluted) |
48.33
N/A
|
35.04
-27%
|
46.11
+32%
|
54.55
+18%
|
5.66
-90%
|
12.55
+122%
|
-9.95
N/A
|
92.52
N/A
|
234.66
+154%
|
318.9
+36%
|
327.7
+3%
|
330.01
+1%
|
256.66
-22%
|
289.16
+13%
|
432.73
+50%
|
444.93
+3%
|
480.16
+8%
|
372.58
-22%
|
226.77
-39%
|
130.1
-43%
|
80.14
-38%
|
118.28
+48%
|
130.67
+10%
|
221.04
+69%
|
148.88
-33%
|
159.26
+7%
|
28.08
-82%
|
-57.78
N/A
|
|