DRC Systems India Ltd
NSE:DRCSYSTEMS
Income Statement
Earnings Waterfall
DRC Systems India Ltd
Income Statement
DRC Systems India Ltd
| 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 |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
206
N/A
|
215
+4%
|
217
+1%
|
212
-2%
|
195
-8%
|
188
-4%
|
191
+2%
|
235
+23%
|
256
+9%
|
283
+10%
|
324
+15%
|
373
+15%
|
477
+28%
|
559
+17%
|
622
+11%
|
656
+5%
|
654
0%
|
683
+4%
|
750
+10%
|
852
+14%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(207)
|
(216)
|
(212)
|
(197)
|
(182)
|
(167)
|
(158)
|
(161)
|
(197)
|
(233)
|
(271)
|
(315)
|
(354)
|
(408)
|
(452)
|
(497)
|
(489)
|
(514)
|
(573)
|
(656)
|
|
| Selling, General & Administrative |
(91)
|
(85)
|
(87)
|
(90)
|
(107)
|
(92)
|
(99)
|
(104)
|
(137)
|
(145)
|
(161)
|
(178)
|
(211)
|
(187)
|
(195)
|
(193)
|
(248)
|
(206)
|
(231)
|
(275)
|
|
| Depreciation & Amortization |
(22)
|
(19)
|
(17)
|
(15)
|
(13)
|
(12)
|
(10)
|
(11)
|
(12)
|
(14)
|
(17)
|
(22)
|
(25)
|
(31)
|
(32)
|
(37)
|
(43)
|
(49)
|
(59)
|
(64)
|
|
| Other Operating Expenses |
(93)
|
(111)
|
(109)
|
(92)
|
(62)
|
(63)
|
(49)
|
(46)
|
(48)
|
(75)
|
(93)
|
(115)
|
(118)
|
(190)
|
(225)
|
(267)
|
(197)
|
(258)
|
(282)
|
(316)
|
|
| Operating Income |
(1)
N/A
|
(1)
+4%
|
5
N/A
|
15
+193%
|
13
-10%
|
21
+56%
|
33
+62%
|
74
+121%
|
59
-20%
|
49
-16%
|
53
+7%
|
59
+11%
|
123
+109%
|
151
+23%
|
170
+12%
|
158
-7%
|
165
+4%
|
169
+2%
|
177
+5%
|
197
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(3)
|
(6)
|
(6)
|
(7)
|
(5)
|
(2)
|
(2)
|
1
|
0
|
0
|
1
|
3
|
1
|
1
|
(2)
|
|
| Non-Reccuring Items |
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
|
| Total Other Income |
1
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
42
|
41
|
41
|
41
|
(0)
|
1
|
2
|
3
|
0
|
4
|
6
|
11
|
|
| Pre-Tax Income |
(6)
N/A
|
0
N/A
|
6
+1 741%
|
16
+152%
|
12
-23%
|
21
+70%
|
31
+49%
|
72
+137%
|
82
+13%
|
86
+5%
|
92
+7%
|
97
+5%
|
124
+28%
|
152
+23%
|
172
+13%
|
163
-5%
|
169
+3%
|
175
+4%
|
185
+6%
|
197
+6%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
1
|
0
|
(1)
|
(6)
|
(5)
|
(8)
|
(11)
|
(14)
|
(15)
|
(14)
|
(15)
|
(8)
|
(7)
|
(9)
|
(10)
|
(16)
|
(18)
|
(19)
|
(20)
|
(17)
|
|
| Income from Continuing Operations |
(5)
|
0
|
5
|
10
|
7
|
13
|
20
|
59
|
67
|
71
|
77
|
89
|
117
|
144
|
162
|
146
|
151
|
155
|
164
|
179
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
6
|
|
| Net Income (Common) |
(5)
N/A
|
0
N/A
|
5
+1 203%
|
10
+101%
|
7
-27%
|
13
+81%
|
20
+57%
|
59
+192%
|
67
+14%
|
71
+6%
|
77
+9%
|
89
+15%
|
117
+31%
|
144
+23%
|
162
+13%
|
146
-10%
|
151
+3%
|
155
+3%
|
165
+6%
|
185
+12%
|
|
| EPS (Diluted) |
-0.12
N/A
|
0
N/A
|
0.12
N/A
|
0.25
+108%
|
0.06
-76%
|
0.33
+450%
|
0.51
+55%
|
1.47
+188%
|
0.54
-63%
|
1.59
+194%
|
0.57
-64%
|
0.66
+16%
|
0.87
+32%
|
1.08
+24%
|
1.21
+12%
|
1.09
-10%
|
1.13
+4%
|
1.15
+2%
|
1.19
+3%
|
1.25
+5%
|
|