Dolphin Offshore Enterprises (India) Ltd
NSE:DOLPHIN
Income Statement
Earnings Waterfall
Dolphin Offshore Enterprises (India) Ltd
Income Statement
Dolphin Offshore Enterprises (India) Ltd
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | 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 | Mar-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
48
|
65
|
75
|
88
|
106
|
122
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
164
|
0
|
0
|
0
|
121
|
0
|
0
|
0
|
111
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
86
|
8
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 844
N/A
|
2 123
+15%
|
2 033
-4%
|
2 004
-1%
|
2 018
+1%
|
2 336
+16%
|
1 623
-31%
|
2 329
+43%
|
4 277
+84%
|
5 530
+29%
|
4 785
-13%
|
4 574
-4%
|
3 414
-25%
|
3 044
-11%
|
2 933
-4%
|
2 862
-2%
|
2 651
-7%
|
2 000
-25%
|
2 285
+14%
|
2 459
+8%
|
3 532
+44%
|
4 156
+18%
|
4 562
+10%
|
4 408
-3%
|
3 424
-22%
|
3 577
+4%
|
3 063
-14%
|
3 050
0%
|
2 821
-7%
|
1 965
-30%
|
1 815
-8%
|
1 732
-5%
|
1 727
0%
|
1 583
-8%
|
1 630
+3%
|
1 832
+12%
|
1 948
+6%
|
2 075
+7%
|
65
-97%
|
187
+189%
|
472
+153%
|
740
+57%
|
821
+11%
|
900
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 376)
|
(1 496)
|
(1 174)
|
(1 174)
|
(1 224)
|
(1 606)
|
0
|
0
|
0
|
(3 699)
|
0
|
0
|
0
|
(1 976)
|
0
|
0
|
0
|
(1 306)
|
(453)
|
(816)
|
(1 981)
|
(2 550)
|
(2 808)
|
(2 596)
|
(1 580)
|
(1 829)
|
(1 233)
|
(1 156)
|
(1 103)
|
(450)
|
(427)
|
(467)
|
(496)
|
(403)
|
(474)
|
(540)
|
(540)
|
(563)
|
(14)
|
(36)
|
(160)
|
(257)
|
(240)
|
(215)
|
|
| Gross Profit |
467
N/A
|
628
+34%
|
859
+37%
|
830
-3%
|
794
-4%
|
730
-8%
|
0
N/A
|
0
N/A
|
0
N/A
|
1 831
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 068
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
695
N/A
|
258
-63%
|
494
+91%
|
979
+98%
|
1 607
+64%
|
1 754
+9%
|
1 812
+3%
|
1 844
+2%
|
1 748
-5%
|
1 830
+5%
|
1 894
+4%
|
1 718
-9%
|
1 515
-12%
|
1 388
-8%
|
1 265
-9%
|
1 232
-3%
|
1 180
-4%
|
1 156
-2%
|
1 292
+12%
|
1 408
+9%
|
1 513
+7%
|
50
-97%
|
151
+201%
|
312
+106%
|
484
+55%
|
581
+20%
|
685
+18%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(303)
|
(326)
|
(551)
|
(519)
|
(537)
|
(460)
|
(1 414)
|
(1 973)
|
(3 532)
|
(802)
|
(4 167)
|
(4 017)
|
(3 182)
|
(763)
|
(2 519)
|
(2 531)
|
(2 377)
|
(704)
|
(1 771)
|
(1 541)
|
(1 254)
|
(983)
|
(987)
|
(968)
|
(895)
|
(867)
|
(660)
|
(660)
|
(578)
|
(649)
|
(754)
|
(722)
|
(744)
|
(787)
|
(766)
|
(763)
|
(830)
|
(1 491)
|
(41)
|
(77)
|
(81)
|
(27)
|
(53)
|
(100)
|
|
| Selling, General & Administrative |
(56)
|
(149)
|
(308)
|
(311)
|
(319)
|
(261)
|
0
|
0
|
0
|
(503)
|
0
|
0
|
0
|
(298)
|
0
|
0
|
0
|
(294)
|
(86)
|
(168)
|
(292)
|
(632)
|
(442)
|
(434)
|
(381)
|
(561)
|
(303)
|
(287)
|
(267)
|
(378)
|
(254)
|
(242)
|
(234)
|
(539)
|
(164)
|
(161)
|
(158)
|
(164)
|
(18)
|
(1)
|
(3)
|
(16)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(43)
|
(55)
|
(61)
|
(59)
|
(66)
|
(77)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(132)
|
(49)
|
(99)
|
(149)
|
(192)
|
(192)
|
(197)
|
(259)
|
(209)
|
(219)
|
(219)
|
(162)
|
(219)
|
(218)
|
(220)
|
(220)
|
(214)
|
(209)
|
(200)
|
(195)
|
(424)
|
(14)
|
(3)
|
(4)
|
(2)
|
(25)
|
(62)
|
|
| Other Operating Expenses |
(204)
|
(122)
|
(182)
|
(149)
|
(153)
|
(121)
|
(1 414)
|
(1 973)
|
(3 532)
|
(214)
|
(4 167)
|
(4 017)
|
(3 182)
|
(363)
|
(2 519)
|
(2 531)
|
(2 377)
|
(278)
|
(1 635)
|
(1 274)
|
(813)
|
(158)
|
(352)
|
(338)
|
(255)
|
(98)
|
(138)
|
(154)
|
(149)
|
(52)
|
(282)
|
(260)
|
(290)
|
(34)
|
(393)
|
(401)
|
(478)
|
(903)
|
(10)
|
(72)
|
(74)
|
(8)
|
(24)
|
(34)
|
|
| Operating Income |
165
N/A
|
302
+83%
|
308
+2%
|
311
+1%
|
257
-18%
|
271
+6%
|
210
-23%
|
356
+70%
|
745
+109%
|
1 029
+38%
|
619
-40%
|
558
-10%
|
232
-58%
|
305
+31%
|
414
+36%
|
332
-20%
|
275
-17%
|
(9)
N/A
|
61
N/A
|
102
+68%
|
298
+191%
|
624
+109%
|
767
+23%
|
844
+10%
|
950
+13%
|
881
-7%
|
1 170
+33%
|
1 235
+5%
|
1 140
-8%
|
866
-24%
|
634
-27%
|
543
-14%
|
487
-10%
|
394
-19%
|
391
-1%
|
529
+36%
|
578
+9%
|
21
-96%
|
9
-57%
|
74
+708%
|
230
+211%
|
457
+98%
|
529
+16%
|
585
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(48)
|
(51)
|
(75)
|
(88)
|
(106)
|
(187)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(195)
|
(55)
|
(115)
|
(167)
|
(37)
|
(227)
|
(221)
|
(222)
|
159
|
(198)
|
(181)
|
(169)
|
(176)
|
(137)
|
(131)
|
(118)
|
78
|
(114)
|
(106)
|
(117)
|
(86)
|
(7)
|
(2)
|
(5)
|
19
|
(37)
|
(69)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(354)
|
(353)
|
(353)
|
(353)
|
(280)
|
(280)
|
(280)
|
(280)
|
0
|
(257)
|
(245)
|
(245)
|
(245)
|
16
|
6
|
6
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
135
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(24)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
23
|
2
|
(35)
|
(72)
|
(51)
|
4
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
320
|
130
|
49
|
161
|
(52)
|
208
|
410
|
287
|
(63)
|
(63)
|
(173)
|
(108)
|
(31)
|
161
|
179
|
151
|
(26)
|
128
|
143
|
180
|
192
|
9
|
12
|
24
|
(0)
|
12
|
50
|
|
| Pre-Tax Income |
139
N/A
|
253
+82%
|
198
-22%
|
151
-24%
|
100
-34%
|
249
+149%
|
210
-16%
|
356
+70%
|
745
+109%
|
868
+17%
|
619
-29%
|
558
-10%
|
232
-58%
|
273
+18%
|
413
+51%
|
332
-20%
|
274
-17%
|
116
-58%
|
135
+17%
|
37
-73%
|
292
+701%
|
547
+87%
|
749
+37%
|
1 032
+38%
|
1 014
-2%
|
623
-39%
|
556
-11%
|
527
-5%
|
511
-3%
|
380
-26%
|
378
-1%
|
312
-17%
|
240
-23%
|
445
+85%
|
148
-67%
|
321
+117%
|
396
+23%
|
(117)
N/A
|
3
N/A
|
90
+3 317%
|
255
+183%
|
476
+87%
|
504
+6%
|
566
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(49)
|
(87)
|
(69)
|
(61)
|
(48)
|
(92)
|
(63)
|
(119)
|
(233)
|
(245)
|
(188)
|
(158)
|
(69)
|
(112)
|
(143)
|
(124)
|
(113)
|
(73)
|
(52)
|
(58)
|
(80)
|
(76)
|
(80)
|
(70)
|
(47)
|
(13)
|
(8)
|
2
|
11
|
(23)
|
(24)
|
(30)
|
(50)
|
(33)
|
(23)
|
(24)
|
(5)
|
6
|
53
|
54
|
45
|
(11)
|
(2)
|
(36)
|
|
| Income from Continuing Operations |
90
|
166
|
129
|
89
|
52
|
157
|
147
|
237
|
512
|
623
|
431
|
400
|
163
|
161
|
271
|
208
|
162
|
43
|
83
|
(22)
|
213
|
471
|
669
|
962
|
967
|
609
|
548
|
529
|
521
|
357
|
354
|
283
|
190
|
412
|
125
|
297
|
391
|
(111)
|
56
|
144
|
299
|
465
|
503
|
529
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
90
N/A
|
166
+85%
|
129
-23%
|
89
-30%
|
52
-42%
|
157
+203%
|
147
-7%
|
237
+61%
|
512
+116%
|
623
+22%
|
431
-31%
|
400
-7%
|
163
-59%
|
161
-1%
|
271
+68%
|
208
-23%
|
162
-22%
|
43
-74%
|
83
+94%
|
(22)
N/A
|
213
N/A
|
471
+121%
|
669
+42%
|
962
+44%
|
967
+0%
|
609
-37%
|
548
-10%
|
529
-4%
|
521
-1%
|
357
-32%
|
354
-1%
|
283
-20%
|
190
-33%
|
412
+116%
|
125
-70%
|
297
+138%
|
391
+31%
|
(111)
N/A
|
56
N/A
|
144
+158%
|
299
+108%
|
465
+55%
|
503
+8%
|
529
+5%
|
|
| EPS (Diluted) |
5.4
N/A
|
9.88
+83%
|
7.79
-21%
|
6.87
-12%
|
3.22
-53%
|
9.35
+190%
|
10.95
+17%
|
16.45
+50%
|
32.39
+97%
|
40.45
+25%
|
27.25
-33%
|
25.32
-7%
|
9.7
-62%
|
10.01
+3%
|
16.13
+61%
|
12.36
-23%
|
9.63
-22%
|
2.56
-73%
|
4.95
+93%
|
-1.32
N/A
|
12.68
N/A
|
28.04
+121%
|
39.79
+42%
|
57.25
+44%
|
57.54
+1%
|
36.26
-37%
|
32.61
-10%
|
31.46
-4%
|
31.02
-1%
|
21.25
-31%
|
21.05
-1%
|
16.81
-20%
|
11.32
-33%
|
24.5
+116%
|
7.46
-70%
|
17.69
+137%
|
23.26
+31%
|
-6.63
N/A
|
1.59
N/A
|
3.6
+126%
|
7.49
+108%
|
11.62
+55%
|
12.56
+8%
|
13.23
+5%
|
|