Dynemic Products Ltd
NSE:DYNPRO
Income Statement
Earnings Waterfall
Dynemic Products Ltd
Income Statement
Dynemic Products Ltd
| 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 |
8
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
76
|
0
|
0
|
0
|
104
|
0
|
0
|
0
|
106
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 667
N/A
|
1 756
+5%
|
1 817
+3%
|
1 858
+2%
|
1 823
-2%
|
1 774
-3%
|
1 825
+3%
|
1 937
+6%
|
2 056
+6%
|
2 225
+8%
|
2 298
+3%
|
2 378
+3%
|
2 519
+6%
|
2 584
+3%
|
2 849
+10%
|
2 953
+4%
|
2 959
+0%
|
2 988
+1%
|
2 798
-6%
|
2 775
-1%
|
2 840
+2%
|
2 959
+4%
|
3 284
+11%
|
3 524
+7%
|
3 675
+4%
|
3 819
+4%
|
3 734
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(1 211)
|
(989)
|
(1 007)
|
(1 032)
|
(1 296)
|
(971)
|
(994)
|
(1 047)
|
(1 447)
|
(1 208)
|
(1 267)
|
(1 269)
|
(1 862)
|
(1 368)
|
(1 477)
|
(1 566)
|
(2 341)
|
(1 475)
|
(1 419)
|
(1 400)
|
(2 173)
|
(1 524)
|
(1 655)
|
(1 802)
|
(2 810)
|
(2 000)
|
(1 907)
|
|
| Gross Profit |
456
N/A
|
767
+68%
|
809
+5%
|
826
+2%
|
527
-36%
|
803
+52%
|
831
+3%
|
890
+7%
|
609
-32%
|
1 016
+67%
|
1 031
+1%
|
1 109
+8%
|
657
-41%
|
1 216
+85%
|
1 371
+13%
|
1 387
+1%
|
618
-55%
|
1 514
+145%
|
1 379
-9%
|
1 376
0%
|
667
-51%
|
1 436
+115%
|
1 629
+13%
|
1 722
+6%
|
866
-50%
|
1 819
+110%
|
1 827
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(192)
|
(478)
|
(493)
|
(502)
|
(199)
|
(461)
|
(479)
|
(496)
|
(209)
|
(591)
|
(645)
|
(757)
|
(341)
|
(1 064)
|
(1 221)
|
(1 279)
|
(498)
|
(1 302)
|
(1 222)
|
(1 221)
|
(514)
|
(1 276)
|
(1 386)
|
(1 429)
|
(551)
|
(1 477)
|
(1 488)
|
|
| Selling, General & Administrative |
(158)
|
(85)
|
(87)
|
(89)
|
(165)
|
(90)
|
(92)
|
(95)
|
(175)
|
(110)
|
(116)
|
(126)
|
(228)
|
(152)
|
(170)
|
(177)
|
(331)
|
(189)
|
(191)
|
(195)
|
(347)
|
(202)
|
(215)
|
(221)
|
(387)
|
(237)
|
(246)
|
|
| Depreciation & Amortization |
(34)
|
(34)
|
(34)
|
(34)
|
(34)
|
(34)
|
(34)
|
(34)
|
(34)
|
(34)
|
(53)
|
(81)
|
(113)
|
(146)
|
(160)
|
(166)
|
(167)
|
(168)
|
(168)
|
(167)
|
(167)
|
(166)
|
(165)
|
(165)
|
(164)
|
(288)
|
(289)
|
|
| Other Operating Expenses |
0
|
(360)
|
(373)
|
(380)
|
0
|
(337)
|
(353)
|
(366)
|
0
|
(447)
|
(475)
|
(549)
|
0
|
(766)
|
(891)
|
(936)
|
0
|
(946)
|
(863)
|
(859)
|
0
|
(908)
|
(1 006)
|
(1 044)
|
0
|
(952)
|
(954)
|
|
| Operating Income |
264
N/A
|
289
+10%
|
316
+9%
|
324
+3%
|
328
+1%
|
342
+4%
|
352
+3%
|
394
+12%
|
400
+1%
|
425
+6%
|
386
-9%
|
352
-9%
|
316
-10%
|
152
-52%
|
150
-2%
|
108
-28%
|
120
+11%
|
211
+76%
|
158
-25%
|
155
-2%
|
153
-1%
|
160
+4%
|
243
+52%
|
294
+21%
|
315
+7%
|
342
+9%
|
339
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(13)
|
(15)
|
(16)
|
(3)
|
(13)
|
(11)
|
(12)
|
(12)
|
(28)
|
(44)
|
(61)
|
(73)
|
(121)
|
(147)
|
(163)
|
(152)
|
(144)
|
(138)
|
(128)
|
(117)
|
(126)
|
(119)
|
(121)
|
(102)
|
(114)
|
(105)
|
|
| 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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(1)
|
4
|
6
|
7
|
(4)
|
11
|
10
|
8
|
(4)
|
3
|
2
|
2
|
(8)
|
3
|
3
|
3
|
(6)
|
4
|
4
|
4
|
(5)
|
7
|
7
|
7
|
(8)
|
4
|
4
|
|
| Pre-Tax Income |
254
N/A
|
280
+10%
|
307
+10%
|
316
+3%
|
321
+2%
|
339
+5%
|
350
+3%
|
390
+11%
|
383
-2%
|
401
+5%
|
343
-14%
|
293
-15%
|
233
-21%
|
35
-85%
|
6
-83%
|
(52)
N/A
|
(37)
+28%
|
71
N/A
|
24
-67%
|
30
+28%
|
31
+3%
|
41
+33%
|
131
+219%
|
180
+37%
|
205
+14%
|
232
+13%
|
238
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(75)
|
(79)
|
(95)
|
(98)
|
(80)
|
(81)
|
(76)
|
(83)
|
(98)
|
(102)
|
(64)
|
(45)
|
(90)
|
(60)
|
(74)
|
(64)
|
8
|
0
|
2
|
5
|
5
|
4
|
(12)
|
(28)
|
(55)
|
(62)
|
(62)
|
|
| Income from Continuing Operations |
180
|
201
|
212
|
218
|
242
|
258
|
274
|
307
|
285
|
298
|
280
|
248
|
143
|
(25)
|
(68)
|
(116)
|
(29)
|
71
|
26
|
35
|
36
|
45
|
120
|
151
|
150
|
170
|
176
|
|
| 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)
|
|
| 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
|
|
| Net Income (Common) |
180
N/A
|
201
+12%
|
212
+6%
|
218
+3%
|
242
+11%
|
258
+7%
|
274
+6%
|
307
+12%
|
285
-7%
|
298
+5%
|
280
-6%
|
248
-11%
|
143
-42%
|
(25)
N/A
|
(68)
-169%
|
(116)
-70%
|
(29)
+75%
|
71
N/A
|
26
-64%
|
35
+35%
|
36
+4%
|
45
+24%
|
120
+167%
|
151
+26%
|
150
-1%
|
170
+14%
|
176
+3%
|
|
| EPS (Diluted) |
15.91
N/A
|
17.75
+12%
|
18.77
+6%
|
19.25
+3%
|
21.38
+11%
|
22.81
+7%
|
24.24
+6%
|
27.17
+12%
|
25.03
-8%
|
26.2
+5%
|
24.62
-6%
|
21.8
-11%
|
12.56
-42%
|
-2.2
N/A
|
-5.91
-169%
|
-10
-69%
|
-2.52
+75%
|
6.13
N/A
|
2.17
-65%
|
2.94
+35%
|
3.05
+4%
|
3.72
+22%
|
9.78
+163%
|
12.39
+27%
|
12.44
+0%
|
13.69
+10%
|
14.17
+4%
|
|