D P Abhushan Ltd
NSE:DPABHUSHAN
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D P Abhushan Ltd
NSE:DPABHUSHAN
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Income Statement
Earnings Waterfall
D P Abhushan Ltd
Income Statement
D P Abhushan Ltd
| 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 |
0
|
0
|
0
|
114
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
15 279
N/A
|
20 742
+36%
|
21 678
+5%
|
23 400
+8%
|
23 732
+1%
|
28 317
+19%
|
31 503
+11%
|
33 108
+5%
|
33 465
+1%
|
33 094
-1%
|
34 476
+4%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(14 196)
|
(19 313)
|
(20 231)
|
(21 771)
|
(21 933)
|
(26 253)
|
(29 093)
|
(30 449)
|
(30 560)
|
(29 761)
|
(30 613)
|
|
| Gross Profit |
1 083
N/A
|
1 429
+32%
|
1 447
+1%
|
1 629
+13%
|
1 798
+10%
|
2 064
+15%
|
2 411
+17%
|
2 659
+10%
|
2 905
+9%
|
3 333
+15%
|
3 864
+16%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(453)
|
(594)
|
(641)
|
(682)
|
(724)
|
(833)
|
(925)
|
(1 019)
|
(1 116)
|
(1 176)
|
(1 206)
|
|
| Selling, General & Administrative |
(136)
|
(191)
|
(208)
|
(225)
|
(235)
|
(252)
|
(274)
|
(477)
|
(327)
|
(348)
|
(372)
|
|
| Depreciation & Amortization |
(39)
|
(53)
|
(56)
|
(56)
|
(58)
|
(62)
|
(67)
|
(91)
|
(102)
|
(111)
|
(118)
|
|
| Other Operating Expenses |
(278)
|
(350)
|
(377)
|
(401)
|
(432)
|
(519)
|
(584)
|
(451)
|
(687)
|
(717)
|
(715)
|
|
| Operating Income |
630
N/A
|
835
+33%
|
806
-3%
|
947
+17%
|
1 074
+13%
|
1 231
+15%
|
1 486
+21%
|
1 640
+10%
|
1 789
+9%
|
2 157
+21%
|
2 658
+23%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(100)
|
(128)
|
(139)
|
(112)
|
(116)
|
(117)
|
(109)
|
(136)
|
(154)
|
(163)
|
(165)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
4
|
(1)
|
4
|
5
|
12
|
7
|
25
|
25
|
14
|
|
| Pre-Tax Income |
531
N/A
|
708
+33%
|
671
-5%
|
834
+24%
|
962
+15%
|
1 118
+16%
|
1 389
+24%
|
1 510
+9%
|
1 659
+10%
|
2 019
+22%
|
2 508
+24%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(134)
|
(178)
|
(169)
|
(215)
|
(249)
|
(287)
|
(352)
|
(383)
|
(419)
|
(515)
|
(644)
|
|
| Income from Continuing Operations |
397
|
530
|
501
|
619
|
713
|
831
|
1 037
|
1 127
|
1 240
|
1 504
|
1 864
|
|
| Net Income (Common) |
397
N/A
|
530
+34%
|
501
-5%
|
619
+23%
|
713
+15%
|
831
+17%
|
1 037
+25%
|
1 127
+9%
|
1 240
+10%
|
1 504
+21%
|
1 864
+24%
|
|
| EPS (Diluted) |
17.84
N/A
|
23.65
+33%
|
22.53
-5%
|
27.8
+23%
|
32.05
+15%
|
37.04
+16%
|
46.09
+24%
|
49.98
+8%
|
54.65
+9%
|
65.92
+21%
|
81.59
+24%
|
|