Dynacons Systems and Solutions Ltd
NSE:DSSL
Income Statement
Earnings Waterfall
Dynacons Systems and Solutions Ltd
Income Statement
Dynacons Systems and Solutions Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
19
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
111
|
0
|
0
|
|
| Revenue |
1 049
N/A
|
1 097
+5%
|
1 196
+9%
|
1 149
-4%
|
1 242
+8%
|
1 256
+1%
|
1 348
+7%
|
1 474
+9%
|
1 583
+7%
|
1 836
+16%
|
1 989
+8%
|
2 064
+4%
|
2 138
+4%
|
2 487
+16%
|
2 749
+11%
|
2 954
+7%
|
3 107
+5%
|
3 112
+0%
|
3 246
+4%
|
3 446
+6%
|
3 289
-5%
|
2 978
-9%
|
2 984
+0%
|
3 600
+21%
|
4 359
+21%
|
5 241
+20%
|
5 699
+9%
|
5 756
+1%
|
6 540
+14%
|
6 675
+2%
|
7 746
+16%
|
7 870
+2%
|
8 045
+2%
|
9 404
+17%
|
9 141
-3%
|
9 690
+6%
|
10 245
+6%
|
10 498
+2%
|
11 363
+8%
|
12 205
+7%
|
12 672
+4%
|
12 751
+1%
|
13 212
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(939)
|
(983)
|
(1 065)
|
(1 022)
|
(1 101)
|
(1 104)
|
(1 187)
|
(1 308)
|
(1 389)
|
(1 613)
|
(1 731)
|
(1 766)
|
(1 810)
|
(2 126)
|
(2 365)
|
(2 548)
|
(2 670)
|
(2 660)
|
(2 785)
|
(2 983)
|
(2 845)
|
(2 548)
|
(2 564)
|
(3 157)
|
(3 881)
|
(4 720)
|
(5 138)
|
(5 181)
|
(5 884)
|
(5 976)
|
(6 931)
|
(6 975)
|
(7 071)
|
(8 292)
|
(7 969)
|
(8 432)
|
(8 958)
|
(9 144)
|
(9 933)
|
(10 654)
|
(11 053)
|
(11 058)
|
(11 342)
|
|
| Gross Profit |
110
N/A
|
114
+4%
|
130
+14%
|
127
-3%
|
141
+11%
|
152
+8%
|
161
+6%
|
166
+3%
|
194
+17%
|
223
+15%
|
258
+16%
|
298
+15%
|
328
+10%
|
361
+10%
|
384
+6%
|
406
+6%
|
437
+8%
|
453
+3%
|
462
+2%
|
463
+0%
|
444
-4%
|
430
-3%
|
421
-2%
|
443
+5%
|
478
+8%
|
521
+9%
|
561
+8%
|
576
+3%
|
656
+14%
|
699
+7%
|
815
+17%
|
895
+10%
|
974
+9%
|
1 112
+14%
|
1 171
+5%
|
1 257
+7%
|
1 286
+2%
|
1 355
+5%
|
1 430
+6%
|
1 551
+8%
|
1 619
+4%
|
1 693
+5%
|
1 870
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(84)
|
(88)
|
(99)
|
(97)
|
(108)
|
(119)
|
(127)
|
(132)
|
(156)
|
(181)
|
(211)
|
(245)
|
(270)
|
(289)
|
(303)
|
(319)
|
(316)
|
(325)
|
(322)
|
(316)
|
(309)
|
(290)
|
(281)
|
(287)
|
(306)
|
(327)
|
(342)
|
(343)
|
(365)
|
(381)
|
(412)
|
(431)
|
(441)
|
(462)
|
(481)
|
(502)
|
(522)
|
(547)
|
(574)
|
(613)
|
(583)
|
(598)
|
(664)
|
|
| Selling, General & Administrative |
(72)
|
(47)
|
(57)
|
(60)
|
(72)
|
(80)
|
(87)
|
(92)
|
(110)
|
(130)
|
(155)
|
(184)
|
(205)
|
(220)
|
(229)
|
(238)
|
(245)
|
(245)
|
(244)
|
(237)
|
(224)
|
(218)
|
(217)
|
(232)
|
(239)
|
(254)
|
(265)
|
(263)
|
(276)
|
(284)
|
(292)
|
(302)
|
(308)
|
(320)
|
(345)
|
(364)
|
(500)
|
(400)
|
(406)
|
(422)
|
(558)
|
(445)
|
(466)
|
|
| Depreciation & Amortization |
(12)
|
(11)
|
(10)
|
(8)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(13)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(14)
|
(15)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(32)
|
(49)
|
(16)
|
(61)
|
(68)
|
|
| Other Operating Expenses |
0
|
(30)
|
(32)
|
(29)
|
(30)
|
(32)
|
(33)
|
(34)
|
(39)
|
(45)
|
(49)
|
(54)
|
(58)
|
(61)
|
(67)
|
(73)
|
(64)
|
(73)
|
(70)
|
(71)
|
(75)
|
(62)
|
(53)
|
(44)
|
(54)
|
(59)
|
(62)
|
(66)
|
(76)
|
(83)
|
(107)
|
(114)
|
(120)
|
(128)
|
(122)
|
(123)
|
(7)
|
(132)
|
(136)
|
(143)
|
(8)
|
(91)
|
(130)
|
|
| Operating Income |
25
N/A
|
26
+4%
|
31
+19%
|
30
-6%
|
33
+12%
|
34
+2%
|
35
+3%
|
34
-1%
|
38
+12%
|
43
+12%
|
48
+12%
|
54
+12%
|
58
+8%
|
71
+23%
|
81
+13%
|
88
+9%
|
121
+39%
|
128
+5%
|
140
+10%
|
147
+5%
|
134
-9%
|
140
+4%
|
140
+0%
|
156
+11%
|
172
+10%
|
194
+13%
|
219
+13%
|
233
+6%
|
291
+25%
|
318
+9%
|
403
+27%
|
465
+15%
|
533
+15%
|
650
+22%
|
690
+6%
|
755
+10%
|
765
+1%
|
808
+6%
|
856
+6%
|
938
+10%
|
1 036
+10%
|
1 096
+6%
|
1 206
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(20)
|
(24)
|
(24)
|
(25)
|
(26)
|
(26)
|
(25)
|
(26)
|
(27)
|
(29)
|
(32)
|
(35)
|
(37)
|
(42)
|
(48)
|
(33)
|
(68)
|
(76)
|
(75)
|
(33)
|
(79)
|
(78)
|
(80)
|
(44)
|
(69)
|
(75)
|
(78)
|
(46)
|
(98)
|
(100)
|
(108)
|
(35)
|
(103)
|
(97)
|
(90)
|
(35)
|
(88)
|
(82)
|
(98)
|
(56)
|
(159)
|
(193)
|
|
| 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
|
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
|
(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
|
|
| Total Other Income |
4
|
4
|
5
|
5
|
5
|
6
|
6
|
6
|
5
|
4
|
2
|
3
|
8
|
6
|
8
|
11
|
(14)
|
15
|
17
|
16
|
(26)
|
17
|
16
|
16
|
(14)
|
14
|
16
|
17
|
(24)
|
20
|
16
|
18
|
(51)
|
26
|
29
|
34
|
(9)
|
51
|
67
|
69
|
(9)
|
62
|
52
|
|
| Pre-Tax Income |
10
N/A
|
11
+6%
|
12
+11%
|
11
-12%
|
13
+22%
|
13
+2%
|
14
+7%
|
15
+3%
|
16
+9%
|
20
+21%
|
21
+9%
|
24
+14%
|
31
+25%
|
40
+30%
|
46
+16%
|
51
+10%
|
74
+46%
|
74
+1%
|
81
+9%
|
89
+10%
|
76
-15%
|
78
+3%
|
78
+1%
|
93
+19%
|
115
+23%
|
138
+20%
|
161
+17%
|
172
+7%
|
220
+28%
|
240
+9%
|
319
+33%
|
375
+17%
|
447
+19%
|
572
+28%
|
622
+9%
|
699
+12%
|
721
+3%
|
771
+7%
|
840
+9%
|
909
+8%
|
971
+7%
|
998
+3%
|
1 065
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(10)
|
(11)
|
(11)
|
(12)
|
(22)
|
(23)
|
(26)
|
(29)
|
(19)
|
(19)
|
(19)
|
(21)
|
(29)
|
(34)
|
(38)
|
(42)
|
(56)
|
(62)
|
(84)
|
(99)
|
(112)
|
(143)
|
(158)
|
(178)
|
(182)
|
(197)
|
(209)
|
(226)
|
(247)
|
(253)
|
(275)
|
|
| Income from Continuing Operations |
7
|
7
|
8
|
7
|
9
|
9
|
10
|
11
|
12
|
15
|
16
|
19
|
21
|
29
|
35
|
38
|
52
|
51
|
55
|
60
|
57
|
59
|
59
|
72
|
85
|
104
|
123
|
130
|
164
|
177
|
235
|
276
|
335
|
429
|
464
|
520
|
538
|
574
|
631
|
684
|
725
|
745
|
790
|
|
| 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
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Net Income (Common) |
7
N/A
|
7
+4%
|
8
+13%
|
7
-14%
|
9
+30%
|
9
+2%
|
10
+9%
|
11
+4%
|
12
+15%
|
15
+22%
|
16
+8%
|
19
+16%
|
21
+13%
|
29
+38%
|
35
+20%
|
38
+10%
|
52
+35%
|
51
-1%
|
55
+7%
|
60
+10%
|
57
-5%
|
59
+3%
|
59
+0%
|
72
+21%
|
85
+19%
|
104
+21%
|
123
+19%
|
130
+6%
|
164
+26%
|
177
+8%
|
235
+33%
|
276
+17%
|
335
+21%
|
429
+28%
|
464
+8%
|
520
+12%
|
538
+3%
|
574
+7%
|
631
+10%
|
683
+8%
|
724
+6%
|
744
+3%
|
788
+6%
|
|
| EPS (Diluted) |
1.16
N/A
|
1.23
+6%
|
1.37
+11%
|
1.19
-13%
|
1.54
+29%
|
1.57
+2%
|
1.71
+9%
|
1.77
+4%
|
2.04
+15%
|
2.31
+13%
|
2.46
+6%
|
2.9
+18%
|
2.28
-21%
|
3.15
+38%
|
4.46
+42%
|
4.16
-7%
|
6.38
+53%
|
5.61
-12%
|
5.89
+5%
|
6.54
+11%
|
6.2
-5%
|
6.41
+3%
|
6.44
+0%
|
7.8
+21%
|
7.29
-7%
|
8.15
+12%
|
9.7
+19%
|
10.32
+6%
|
13.57
+31%
|
13.95
+3%
|
25.52
+83%
|
21.7
-15%
|
27.78
+28%
|
33.75
+21%
|
36.48
+8%
|
40.91
+12%
|
42.37
+4%
|
45.1
+6%
|
49.57
+10%
|
53.71
+8%
|
56.87
+6%
|
58.48
+3%
|
61.93
+6%
|
|