Income Statement

Revenue

+19%

+179%

10Y

Currency: INR

	Mar-2006	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	5	0	0	0	6	0	0	0	12	0	0	0	38	0	0	0	69	0	0	0	141	0	0	0	214	0	0	0	261	0	0	0	0	0	0	0	299	0	0	0	280	0	0	0	193	0	0	0	183	0	0	0	216	0	0	0	170	0	0	0	90	0	0	0	100	0	0	0	212	0	0	0	252	0	0	0	0	0	0	0
Revenue	1 418 N/A	1 506 +6%	1 570 +4%	1 577 +0%	1 624 +3%	1 662 +2%	1 697 +2%	1 765 +4%	1 763 0%	1 816 +3%	1 795 -1%	1 811 +1%	1 863 +3%	1 940 +4%	2 129 +10%	2 320 +9%	2 428 +5%	2 601 +7%	2 754 +6%	2 988 +8%	3 113 +4%	3 296 +6%	3 547 +8%	3 566 +1%	3 771 +6%	3 840 +2%	3 708 -3%	3 890 +5%	4 009 +3%	4 156 +4%	4 406 +6%	4 563 +4%	4 724 +4%	4 994 +6%	5 013 +0%	4 980 -1%	5 168 +4%	5 169 +0%	5 210 +1%	5 235 +0%	5 173 -1%	5 135 -1%	5 155 +0%	5 189 +1%	4 992 -4%	4 877 -2%	4 914 +1%	4 984 +1%	5 141 +3%	5 169 +1%	5 445 +5%	5 649 +4%	5 943 +5%	6 043 +2%	5 785 -4%	5 795 +0%	5 479 -5%	4 340 -21%	3 679 -15%	3 342 -9%	3 576 +7%	4 103 +15%	4 826 +18%	5 448 +13%	5 695 +5%	6 737 +18%	7 571 +12%	7 856 +4%	8 257 +5%	8 283 +0%	7 742 -7%	7 705 0%	7 991 +4%	8 179 +2%	8 578 +5%	8 986 +5%	9 137 +2%	9 110 0%	9 381 +3%	9 312 -1%
Gross Profit
Cost of Revenue	(689)	(746)	(812)	(853)	(892)	(924)	(976)	(1 007)	(1 177)	(1 014)	(994)	(959)	(1 232)	(1 055)	(1 092)	(1 207)	(1 467)	(1 239)	(1 305)	(1 413)	(1 845)	(1 472)	(1 623)	(1 590)	(2 236)	(1 806)	(1 712)	(1 892)	(1 959)	(2 050)	(2 208)	(2 285)	(2 387)	(2 619)	(2 619)	(2 564)	(2 624)	(2 567)	(2 562)	(2 519)	(2 607)	(2 598)	(2 670)	(2 700)	(2 575)	(2 466)	(2 403)	(2 464)	(2 416)	(2 445)	(2 663)	(2 806)	(4 105)	(3 115)	(2 904)	(2 922)	(3 714)	(2 031)	(1 759)	(1 716)	(2 549)	(2 169)	(2 568)	(2 790)	(3 925)	(3 427)	(3 937)	(4 065)	(5 877)	(4 463)	(4 011)	(3 965)	(5 428)	(4 199)	(4 472)	(4 714)	(5 845)	(4 809)	(4 914)	(4 867)
Gross Profit	730 N/A	761 +4%	758 0%	724 -4%	731 +1%	738 +1%	721 -2%	758 +5%	586 -23%	802 +37%	801 0%	853 +6%	631 -26%	886 +40%	1 037 +17%	1 113 +7%	961 -14%	1 361 +42%	1 449 +6%	1 575 +9%	1 268 -19%	1 824 +44%	1 924 +5%	1 976 +3%	1 535 -22%	2 034 +33%	1 995 -2%	1 998 +0%	2 049 +3%	2 106 +3%	2 197 +4%	2 278 +4%	2 337 +3%	2 375 +2%	2 393 +1%	2 416 +1%	2 544 +5%	2 601 +2%	2 648 +2%	2 716 +3%	2 566 -6%	2 537 -1%	2 485 -2%	2 489 +0%	2 417 -3%	2 411 0%	2 511 +4%	2 520 +0%	2 725 +8%	2 724 0%	2 782 +2%	2 843 +2%	1 838 -35%	2 929 +59%	2 881 -2%	2 873 0%	1 766 -39%	2 308 +31%	1 920 -17%	1 626 -15%	1 027 -37%	1 934 +88%	2 259 +17%	2 659 +18%	1 769 -33%	3 310 +87%	3 634 +10%	3 791 +4%	2 380 -37%	3 820 +61%	3 731 -2%	3 740 +0%	2 563 -31%	3 980 +55%	4 106 +3%	4 272 +4%	3 292 -23%	4 301 +31%	4 467 +4%	4 444 -1%
Operating Income
Operating Expenses	(509)	(495)	(490)	(474)	(520)	(513)	(497)	(530)	(415)	(676)	(755)	(872)	(752)	(1 070)	(1 194)	(1 275)	(1 102)	(1 397)	(1 458)	(1 519)	(1 149)	(1 687)	(1 789)	(1 841)	(1 386)	(1 877)	(1 863)	(1 859)	(1 853)	(1 900)	(1 950)	(2 028)	(2 070)	(2 089)	(2 099)	(2 113)	(2 247)	(2 299)	(2 328)	(2 351)	(2 225)	(2 201)	(2 156)	(2 191)	(2 110)	(2 136)	(2 200)	(2 165)	(2 317)	(2 295)	(2 328)	(2 375)	(1 320)	(2 464)	(2 453)	(2 436)	(1 371)	(2 021)	(1 759)	(1 597)	(944)	(1 857)	(2 085)	(2 310)	(1 378)	(2 800)	(3 039)	(3 185)	(1 629)	(3 137)	(3 082)	(3 137)	(1 810)	(3 259)	(3 322)	(3 409)	(2 547)	(3 604)	(3 688)	(3 654)
Selling, General & Administrative	(112)	(214)	(214)	(220)	(120)	(140)	(128)	(58)	(296)	(61)	(66)	(121)	(492)	(221)	(226)	(255)	(627)	(206)	(224)	(231)	(818)	(264)	(284)	(306)	(1 107)	(350)	(368)	(382)	(1 623)	(405)	(419)	(438)	(447)	(458)	(467)	(471)	(484)	(497)	(503)	(517)	(526)	(539)	(546)	(550)	(556)	(566)	(588)	(605)	(631)	(656)	(679)	(706)	(1 220)	(717)	(718)	(713)	(1 271)	(615)	(537)	(465)	(843)	(482)	(535)	(599)	(1 283)	(679)	(712)	(738)	(1 528)	(783)	(810)	(824)	(1 699)	(847)	(851)	(872)	(2 421)	(924)	(964)	(1 007)
Depreciation & Amortization	(43)	(41)	(39)	(37)	(35)	(34)	(32)	(32)	(66)	(92)	(118)	(143)	(200)	(266)	(309)	(363)	(360)	(338)	(339)	(329)	(312)	(297)	(282)	(267)	(251)	(245)	(240)	(235)	(231)	(226)	(222)	(221)	(218)	(225)	(232)	(239)	(256)	(248)	(238)	(224)	(204)	(189)	(175)	(159)	(122)	(136)	(130)	(127)	(103)	(113)	(105)	(98)	(84)	(92)	(92)	(91)	(82)	(95)	(97)	(97)	(88)	(92)	(90)	(91)	(86)	(93)	(94)	(93)	(87)	(99)	(106)	(113)	(94)	(120)	(120)	(125)	(104)	(135)	(140)	(139)
Other Operating Expenses	(354)	(240)	(237)	(217)	(364)	(339)	(337)	(440)	(52)	(523)	(571)	(608)	(60)	(584)	(659)	(657)	(116)	(853)	(895)	(959)	(19)	(1 127)	(1 223)	(1 269)	(28)	(1 282)	(1 255)	(1 243)	1	(1 269)	(1 309)	(1 369)	(1 404)	(1 406)	(1 400)	(1 403)	(1 507)	(1 554)	(1 587)	(1 610)	(1 495)	(1 474)	(1 436)	(1 482)	(1 432)	(1 435)	(1 482)	(1 433)	(1 582)	(1 526)	(1 545)	(1 571)	(16)	(1 656)	(1 644)	(1 632)	(18)	(1 311)	(1 125)	(1 035)	(14)	(1 283)	(1 461)	(1 620)	(9)	(2 029)	(2 233)	(2 354)	(14)	(2 255)	(2 167)	(2 200)	(16)	(2 292)	(2 351)	(2 412)	(21)	(2 544)	(2 584)	(2 509)
Operating Income	221 N/A	266 +20%	268 +1%	251 -7%	212 -15%	226 +7%	224 -1%	229 +2%	171 -25%	126 -26%	46 -64%	(19) N/A	(121) -531%	(184) -52%	(157) +15%	(162) -4%	(141) +13%	(35) +75%	(9) +74%	56 N/A	119 +113%	137 +15%	135 -1%	134 -1%	149 +11%	157 +5%	132 -16%	139 +5%	196 +41%	206 +5%	248 +20%	251 +1%	267 +6%	286 +7%	294 +3%	303 +3%	297 -2%	303 +2%	320 +6%	365 +14%	341 -7%	336 -1%	329 -2%	298 -9%	306 +3%	275 -10%	311 +13%	355 +14%	408 +15%	429 +5%	454 +6%	468 +3%	518 +11%	465 -10%	428 -8%	438 +2%	395 -10%	288 -27%	161 -44%	29 -82%	83 +187%	77 -7%	173 +125%	349 +101%	392 +12%	510 +30%	595 +17%	606 +2%	751 +24%	684 -9%	649 -5%	603 -7%	753 +25%	721 -4%	784 +9%	863 +10%	745 -14%	697 -6%	778 +12%	790 +1%
Pre-Tax Income
Interest Income Expense	49	(6)	(9)	(5)	15	(5)	(2)	(7)	15	(20)	(31)	(49)	(33)	(98)	(107)	(123)	(68)	(122)	(133)	(145)	(136)	(171)	(188)	(189)	(195)	(246)	(265)	(285)	(220)	(288)	(286)	(293)	(296)	(298)	(308)	(305)	(299)	(307)	(304)	(299)	(280)	(266)	(255)	(236)	(213)	(222)	(202)	(205)	(205)	(225)	(249)	(261)	(244)	(274)	(265)	(273)	(174)	(238)	(225)	(188)	(150)	(175)	(182)	(192)	(128)	(216)	(231)	(256)	(205)	(290)	(299)	(310)	(261)	(302)	(313)	(310)	(27)	(317)	(331)	(321)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	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
Gain/Loss on Disposition of Assets	0	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(1)	0	0	0	(0)	0	0	0	7	0	0	0	14	0	0	0	0	17	17	17	17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	1	0	0	0	8	0	0	0	9	0	0	0	2	0	0	0	0	0	0	0
Total Other Income	(7)	0	0	0	(11)	0	0	1	(23)	1	1	1	(43)	7	7	7	(29)	15	16	30	18	28	33	24	24	60	95	112	7	86	56	54	57	60	70	73	39	52	47	23	32	18	31	45	49	81	54	45	(5)	(1)	5	8	(49)	36	46	46	(40)	34	30	36	(21)	43	54	61	33	150	154	160	(69)	93	80	79	(19)	83	92	69	(272)	67	69	96
Pre-Tax Income	263 N/A	260 -1%	259 0%	245 -5%	215 -12%	221 +3%	222 +0%	223 +0%	163 -27%	107 -34%	15 -86%	(67) N/A	(198) -194%	(276) -40%	(257) +7%	(278) -8%	(239) +14%	(142) +40%	(127) +11%	(59) +53%	1 N/A	(6) N/A	(19) -205%	(31) -62%	(16) +49%	(29) -81%	(37) -30%	(34) +10%	(4) +89%	4 N/A	18 +321%	11 -38%	28 +153%	65 +128%	73 +12%	88 +21%	54 -39%	47 -12%	63 +34%	89 +41%	94 +5%	88 -6%	105 +19%	107 +2%	142 +33%	134 -6%	164 +23%	195 +19%	198 +1%	203 +3%	210 +3%	216 +2%	225 +5%	226 +0%	209 -8%	211 +1%	185 -12%	84 -55%	(33) N/A	(124) -271%	(88) +29%	(55) +37%	46 N/A	218 +378%	304 +39%	444 +46%	518 +17%	509 -2%	486 -5%	487 +0%	431 -11%	372 -14%	475 +28%	502 +6%	564 +12%	622 +10%	446 -28%	447 +0%	516 +16%	565 +9%
Net Income
Tax Provision	(18)	(18)	(22)	(22)	(3)	(4)	(5)	(9)	(11)	(6)	8	19	(27)	(11)	(3)	7	57	47	43	41	35	33	29	24	16	16	6	4	10	9	21	18	9	11	(0)	13	23	10	4	(19)	(37)	(37)	(41)	(44)	(51)	(52)	(64)	(75)	(66)	(63)	(67)	(68)	(83)	(84)	(94)	(87)	(65)	(38)	20	35	25	17	(15)	(52)	(76)	(115)	(131)	(127)	(123)	(122)	(113)	(99)	(128)	(135)	(140)	(161)	(127)	(128)	(179)	(165)
Income from Continuing Operations	245	242	237	224	212	217	217	214	151	102	23	(48)	(225)	(287)	(260)	(271)	(182)	(95)	(83)	(18)	36	27	9	(7)	1	(13)	(31)	(30)	6	13	39	29	37	76	72	100	77	57	67	70	56	51	64	63	91	81	100	121	132	140	143	147	142	143	115	124	120	45	(13)	(88)	(63)	(39)	31	166	228	330	387	383	362	364	318	273	347	367	424	462	319	319	337	399
Equity Earnings Affiliates	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)	(0)	(0)	(0)	(0)	(0)
Net Income (Common)	248 N/A	244 -1%	237 -3%	224 -6%	212 -5%	217 +2%	217 +0%	214 -2%	151 -29%	102 -33%	23 -77%	(48) N/A	(225) -372%	(287) -27%	(260) +9%	(271) -4%	(182) +33%	(95) +48%	(83) +12%	(18) +78%	36 N/A	27 -24%	9 -65%	(7) N/A	1 N/A	(13) N/A	(31) -138%	(30) +3%	6 N/A	13 +113%	39 +205%	29 -25%	37 +28%	76 +103%	72 -5%	100 +39%	77 -23%	57 -26%	67 +18%	70 +4%	56 -20%	51 -9%	64 +25%	63 -3%	91 +45%	81 -11%	100 +23%	121 +21%	132 +10%	140 +6%	143 +2%	147 +3%	142 -3%	143 +0%	115 -20%	124 +8%	120 -3%	45 -62%	(13) N/A	(88) -563%	(63) +29%	(39) +38%	31 N/A	166 +434%	228 +37%	330 +45%	387 +17%	383 -1%	362 -5%	364 +1%	318 -13%	273 -14%	347 +27%	367 +6%	424 +15%	462 +9%	319 -31%	319 +0%	337 +6%	399 +18%
EPS (Diluted)	4.76 N/A	4.69 -1%	4.56 -3%	4.3 -6%	4.07 -5%	4.18 +3%	4.18 N/A	3.72 -11%	2.91 -22%	2 -31%	0.44 -78%	-0.92 N/A	-4.33 -371%	-5.53 -28%	-4.94 +11%	-5.21 -5%	-3.5 +33%	-1.83 +48%	-1.61 +12%	-0.36 +78%	0.68 N/A	0.52 -24%	0.18 -65%	-0.13 N/A	0.01 N/A	-0.25 N/A	-0.6 -140%	-0.58 +3%	0.12 N/A	0.35 +192%	0.56 +60%	0.55 -2%	0.72 +31%	1.45 +101%	1.39 -4%	1.93 +39%	1.49 -23%	1.1 -26%	1.29 +17%	1.35 +5%	1.08 -20%	0.99 -8%	1.24 +25%	1.2 -3%	1.75 +46%	1.56 -11%	1.89 +21%	2.32 +23%	2.54 +9%	2.7 +6%	2.75 +2%	2.83 +3%	2.73 -4%	2.78 +2%	2.21 -21%	2.39 +8%	2.3 -4%	0.88 -62%	-0.25 N/A	-1.72 -588%	-1.21 +30%	-0.75 +38%	0.6 N/A	3.2 +433%	4.38 +37%	6.33 +45%	7.42 +17%	7.36 -1%	6.97 -5%	7 +0%	6.11 -13%	5.25 -14%	6.68 +27%	7.05 +6%	8.14 +15%	8.89 +9%	6.13 -31%	6.13 N/A	6.48 +6%	7.86 +21%

Income Statement Balance Sheet Cash Flow Statement

Donear Industries Ltd
NSE:DONEAR

Income Statement

Earnings Waterfall
Donear Industries Ltd

Income Statement
Donear Industries Ltd

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Donear Industries Ltd NSE:DONEAR

Income Statement

Earnings Waterfall Donear Industries Ltd

Income Statement Donear Industries Ltd

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Donear Industries Ltd
NSE:DONEAR

Earnings Waterfall
Donear Industries Ltd

Income Statement
Donear Industries Ltd