Income Statement

Revenue

-64%

-78%

10Y

Currency: INR

	Mar-2005	Jun-2005	Sep-2005	Dec-2005	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
Revenue
Interest Expense	160	168	179	184	176	182	191	202	202	158	164	170	230	229	234	241	241	247	239	242	253	256	286	300	303	0	0	0	418	0	0	0	460	0	0	0	483	0	0	0	23	0	0	0	1	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
Revenue	3 375 N/A	3 659 +8%	3 774 +3%	4 050 +7%	3 905 -4%	4 231 +8%	4 383 +4%	4 478 +2%	4 512 +1%	4 767 +6%	5 118 +7%	5 538 +8%	4 817 -13%	4 978 +3%	5 025 +1%	4 592 -9%	5 100 +11%	5 567 +9%	5 190 -7%	5 234 +1%	5 439 +4%	5 364 -1%	6 119 +14%	7 013 +15%	6 370 -9%	5 346 -16%	3 637 -32%	1 756 -52%	944 -46%	870 -8%	802 -8%	620 -23%	759 +22%	810 +7%	830 +2%	907 +9%	796 -12%	741 -7%	685 -8%	612 -11%	610 0%	664 +9%	685 +3%	696 +2%	705 +1%	660 -6%	651 -1%	625 -4%	634 +1%	609 -4%	580 -5%	571 -2%	515 -10%	528 +3%	528 0%	559 +6%	652 +17%	674 +3%	749 +11%	1 062 +42%	1 032 -3%	931 -10%	964 +4%	828 -14%	907 +9%	1 092 +20%	1 049 -4%	824 -21%	731 -11%	695 -5%	581 -16%	520 -11%	380 -27%	220 -42%	203 -8%	203 0%	189 -7%	203 +7%	210 +3%	201 -4%	216 +8%	223 +3%	209 -6%
Gross Profit
Cost of Revenue	(2 265)	(2 410)	(2 364)	(2 533)	(2 565)	(2 696)	(2 872)	(2 820)	(2 886)	(2 668)	(2 957)	(3 317)	(3 348)	(3 404)	(3 407)	(3 321)	(3 710)	(4 414)	(4 258)	(4 255)	(4 538)	(4 466)	(5 196)	(5 959)	(6 243)	(5 120)	(3 559)	(1 980)	(691)	(534)	(523)	(351)	(1 052)	(1 117)	(1 176)	(1 228)	(539)	(434)	(329)	(264)	(331)	(487)	(497)	(489)	(424)	(273)	(278)	(296)	(292)	(293)	(268)	(239)	(213)	(228)	(236)	(267)	(357)	(368)	(434)	(606)	(529)	(482)	(489)	(442)	(570)	(694)	(671)	(536)	(467)	(440)	(381)	(352)	(254)	(154)	(140)	(133)	(74)	(40)	(8)	33	15	3	4
Gross Profit	1 110 N/A	1 249 +13%	1 410 +13%	1 517 +8%	1 340 -12%	1 535 +15%	1 511 -2%	1 658 +10%	1 626 -2%	2 099 +29%	2 161 +3%	2 221 +3%	1 468 -34%	1 574 +7%	1 618 +3%	1 271 -21%	1 391 +9%	1 153 -17%	931 -19%	979 +5%	901 -8%	897 0%	922 +3%	1 054 +14%	127 -88%	226 +78%	78 -66%	(224) N/A	253 N/A	337 +33%	279 -17%	269 -4%	(294) N/A	(307) -4%	(346) -13%	(321) +7%	257 N/A	307 +19%	356 +16%	349 -2%	280 -20%	176 -37%	188 +7%	207 +10%	280 +35%	387 +38%	372 -4%	329 -12%	343 +4%	316 -8%	311 -1%	332 +7%	302 -9%	300 -1%	292 -3%	292 0%	296 +1%	306 +4%	315 +3%	457 +45%	503 +10%	449 -11%	475 +6%	387 -19%	336 -13%	397 +18%	377 -5%	289 -24%	265 -8%	255 -4%	200 -22%	168 -16%	126 -25%	66 -48%	63 -5%	70 +11%	115 +65%	163 +41%	202 +24%	234 +16%	231 -1%	225 -2%	214 -5%
Operating Income
Operating Expenses	(673)	(697)	(807)	(863)	(780)	(845)	(771)	(825)	(875)	(1 098)	(1 121)	(1 088)	(644)	(761)	(795)	(746)	(1 023)	(696)	(669)	(712)	(628)	(630)	(666)	(778)	(691)	(731)	(673)	(507)	(353)	(1 531)	(1 493)	(1 488)	(480)	(1 336)	(1 338)	(1 341)	(1 363)	(1 049)	(1 053)	(1 045)	(901)	(908)	(932)	(941)	(1 134)	(1 593)	(1 571)	(1 561)	(1 093)	(639)	(625)	(612)	(677)	(664)	(663)	(671)	(389)	(390)	(378)	(508)	(528)	(489)	(480)	(335)	(326)	(359)	(364)	(357)	(334)	(336)	(309)	(281)	(274)	(250)	(252)	(255)	(248)	(262)	(265)	(269)	(264)	(256)	(259)
Selling, General & Administrative	(583)	(166)	(339)	(380)	(662)	(387)	(144)	(36)	(771)	(189)	(311)	(435)	(486)	(602)	(619)	(575)	(838)	(535)	(514)	(562)	(453)	(469)	(474)	(368)	(425)	(210)	(106)	(78)	(128)	(51)	(28)	(31)	(45)	(775)	(781)	(788)	(955)	(656)	(658)	(659)	(275)	(77)	(81)	(85)	(82)	(513)	(510)	(508)	(80)	356	353	351	(78)	(75)	(75)	(76)	(74)	(72)	(66)	(77)	(75)	(62)	(67)	(42)	(47)	(51)	(48)	(54)	(51)	(46)	(41)	(36)	(47)	(46)	(47)	(47)	(48)	(47)	(51)	(76)	(141)	(123)	(143)
Depreciation & Amortization	(90)	(95)	(114)	(117)	(118)	(132)	(121)	(123)	(104)	(117)	(120)	(140)	(188)	(189)	(206)	(201)	(195)	(160)	(155)	(150)	(183)	(161)	(192)	(214)	(276)	(262)	(245)	(239)	(227)	(198)	(192)	(185)	(188)	(183)	(177)	(171)	(157)	(152)	(150)	(134)	(202)	(202)	(199)	(210)	(138)	(133)	(125)	(118)	(107)	(100)	(96)	(90)	(88)	(84)	(80)	(76)	(72)	(68)	(64)	(60)	(57)	(57)	(53)	(50)	(48)	(44)	(44)	(42)	(40)	(39)	(36)	(33)	(30)	(27)	(27)	(28)	(30)	(30)	(29)	(26)	(20)	(19)	(16)
Other Operating Expenses	0	(436)	(354)	(365)	0	(326)	(505)	(666)	0	(792)	(690)	(514)	30	30	30	30	10	0	0	0	8	0	0	(196)	10	(259)	(322)	(191)	2	(1 282)	(1 273)	(1 273)	(247)	(378)	(380)	(382)	(252)	(241)	(246)	(253)	(424)	(630)	(653)	(646)	(914)	(947)	(937)	(935)	(906)	(895)	(882)	(872)	(512)	(505)	(508)	(519)	(243)	(250)	(248)	(371)	(396)	(370)	(361)	(244)	(231)	(264)	(273)	(261)	(243)	(251)	(232)	(212)	(197)	(177)	(178)	(180)	(170)	(185)	(185)	(167)	(103)	(114)	(99)
Operating Income	437 N/A	552 +26%	603 +9%	655 +9%	560 -14%	690 +23%	740 +7%	833 +13%	751 -10%	1 001 +33%	1 040 +4%	1 133 +9%	824 -27%	813 -1%	823 +1%	526 -36%	368 -30%	458 +25%	263 -43%	268 +2%	273 +2%	267 -2%	256 -4%	276 +8%	(565) N/A	(505) +11%	(595) -18%	(731) -23%	(100) +86%	(1 194) -1 099%	(1 214) -2%	(1 220) 0%	(774) +37%	(1 643) -112%	(1 684) -3%	(1 661) +1%	(1 106) +33%	(742) +33%	(698) +6%	(697) +0%	(622) +11%	(732) -18%	(744) -2%	(734) +1%	(853) -16%	(1 207) -41%	(1 199) +1%	(1 233) -3%	(750) +39%	(323) +57%	(314) +3%	(280) +11%	(375) -34%	(364) +3%	(371) -2%	(379) -2%	(93) +75%	(84) +10%	(64) +24%	(51) +21%	(25) +50%	(40) -57%	(5) +88%	51 N/A	11 -80%	38 +265%	13 -65%	(69) N/A	(69) 0%	(81) -17%	(109) -35%	(113) -4%	(147) -30%	(184) -25%	(189) -3%	(185) +2%	(132) +28%	(100) +25%	(63) +36%	(35) +45%	(34) +4%	(30) +10%	(45) -50%
Pre-Tax Income
Interest Income Expense	(160)	(168)	(179)	(184)	(176)	(182)	(191)	(202)	(134)	(217)	(222)	(239)	(293)	(204)	(312)	(305)	(264)	(431)	(340)	(345)	(308)	(271)	(295)	(310)	(210)	(310)	(276)	(255)	(24)	(475)	(529)	(584)	(460)	(468)	(474)	(477)	(483)	(373)	(256)	(142)	(23)	(17)	(12)	(4)	(1)	1	1	1	(1)	(12)	(12)	(12)	0	(11)	(11)	(11)	0	(11)	(11)	(11)	0	(11)	(11)	0	0	(11)	(11)	(11)	0	(11)	(11)	(11)	(11)	(11)	(11)	(11)	(0)	(0)	(0)	(0)	(0)	(0)	(0)
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	(1 048)	0	0	(14)	(139)	(21)	(21)	(6)	(31)	394	394	394	175	175	175	175	504	886	886	886	1 200	818	818	818	591	591	591	591	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
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	(5)	0	0	0	0	0	0	0	(0)	0	0	0	(0)	0	0	0	(1)	0	0	0	(22)	0	0	0	0	0	0	0	(0)	0	0	0	(1)	0	0	0	0	0	0	0	(0)	0	0	0	(3)	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0
Total Other Income	57	0	0	0	56	0	0	0	79	5	29	35	71	(3)	(23)	(27)	87	17	18	19	103	17	18	34	92	76	84	84	5	397	392	378	200	192	201	211	255	256	246	235	102	103	104	101	154	195	190	188	(7)	(40)	(41)	(42)	(6)	5	8	10	(2)	10	47	46	36	47	10	1	1	13	14	14	3	15	14	13	15	16	17	18	14	16	19	23	39	37	39
Pre-Tax Income	334 N/A	384 +15%	424 +11%	470 +11%	439 -7%	507 +16%	549 +8%	630 +15%	696 +10%	788 +13%	846 +7%	928 +10%	602 -35%	606 +1%	488 -20%	194 -60%	191 -1%	43 -78%	(60) N/A	(58) +3%	69 N/A	13 -81%	(21) N/A	0 N/A	(688) N/A	(739) -7%	(787) -7%	(901) -15%	(1 167) -29%	(1 272) -9%	(1 351) -6%	(1 440) -7%	(1 173) +19%	(1 940) -65%	(1 978) -2%	(1 934) +2%	(1 365) +29%	(465) +66%	(315) +32%	(211) +33%	(369) -75%	(471) -28%	(477) -1%	(462) +3%	(218) +53%	(125) +43%	(123) +1%	(159) -29%	441 N/A	442 +0%	451 +2%	484 +7%	210 -57%	221 +5%	217 -2%	211 -2%	(96) N/A	(85) +11%	(29) +67%	(16) +44%	11 N/A	(4) N/A	(6) -53%	53 N/A	11 -80%	40 +283%	16 -60%	(66) N/A	(69) -4%	(78) -13%	(106) -37%	(112) -5%	(144) -29%	(179) -24%	(183) -2%	(178) +3%	(119) +33%	(84) +29%	(45) +46%	(13) +72%	5 N/A	7 +31%	(7) N/A
Net Income
Tax Provision	(87)	(93)	(89)	(103)	(52)	(60)	(74)	(81)	(120)	(133)	(141)	(151)	(20)	(20)	(2)	28	1	14	19	28	(11)	(4)	1	3	108	125	125	125	251	236	236	236	219	219	219	219	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(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	(4)	(4)	0	(2)	34	35	34
Income from Continuing Operations	246	290	335	367	387	447	475	550	577	655	705	777	581	586	485	222	192	56	(41)	(30)	57	9	(19)	3	(579)	(614)	(663)	(776)	(916)	(1 036)	(1 115)	(1 204)	(954)	(1 721)	(1 759)	(1 715)	(1 365)	(465)	(315)	(211)	(369)	(471)	(477)	(462)	(218)	(125)	(123)	(159)	441	442	450	483	210	221	217	211	(96)	(86)	(29)	(16)	11	(4)	(6)	53	10	40	16	(66)	(69)	(78)	(106)	(112)	(144)	(179)	(183)	(178)	(123)	(88)	(45)	(14)	40	42	27
Net Income (Common)	239 N/A	283 +18%	328 +16%	360 +10%	375 +4%	435 +16%	462 +6%	537 +16%	564 +5%	612 +9%	662 +8%	733 +11%	568 -23%	573 +1%	472 -18%	208 -56%	179 -14%	43 -76%	(54) N/A	(43) +20%	44 N/A	(4) N/A	(32) -636%	(10) +69%	(579) -5 694%	(614) -6%	(663) -8%	(776) -17%	(916) -18%	(1 036) -13%	(1 115) -8%	(1 204) -8%	(967) +20%	(1 734) -79%	(1 772) -2%	(1 728) +3%	(1 378) +20%	(478) +65%	(328) +31%	(224) +32%	(369) -65%	(471) -28%	(477) -1%	(462) +3%	(218) +53%	(125) +43%	(123) +1%	(159) -29%	441 N/A	442 +0%	450 +2%	483 +7%	210 -56%	221 +5%	217 -2%	211 -2%	(96) N/A	(86) +11%	(29) +67%	(16) +43%	11 N/A	(4) N/A	(6) -53%	53 N/A	10 -80%	40 +287%	16 -60%	(66) N/A	(69) -4%	(78) -13%	(106) -37%	(112) -5%	(144) -29%	(179) -24%	(183) -2%	(178) +3%	(123) +31%	(88) +28%	(45) +49%	(14) +68%	40 N/A	42 +6%	27 -35%
EPS (Diluted)	3.54 N/A	7.92 +124%	9.08 +15%	10.05 +11%	5.55 -45%	5.6 +1%	5.85 +4%	6.79 +16%	7.14 +5%	7.75 +9%	8.27 +7%	9.28 +12%	7.2 -22%	7.24 +1%	5.97 -18%	2.68 -55%	2.27 -15%	0.54 -76%	-0.62 N/A	-0.57 +8%	0.56 N/A	-0.05 N/A	-0.41 -720%	-0.13 +68%	-7.34 -5 546%	-7.79 -6%	-8.4 -8%	-9.84 -17%	-11.6 -18%	-13.14 -13%	-14.12 -7%	-15.24 -8%	-12.24 +20%	-21.94 -79%	-22.42 -2%	-21.86 +2%	-17.45 +20%	-6.04 +65%	-4.14 +31%	-2.82 +32%	-4.67 -66%	-5.96 -28%	-6.03 -1%	-5.85 +3%	-2.76 +53%	-1.58 +43%	-1.56 +1%	-2.01 -29%	5.58 N/A	5.63 +1%	5.69 +1%	6.04 +6%	2.66 -56%	2.82 +6%	2.74 -3%	2.65 -3%	-1.22 N/A	-1.08 +11%	-0.36 +67%	-0.2 +44%	0.13 N/A	-0.03 N/A	-0.06 -100%	0.68 N/A	0.13 -81%	0.52 +300%	0.22 -58%	-0.82 N/A	-0.87 -6%	-0.98 -13%	-1.34 -37%	-1.41 -5%	-455.84 -32 229%	-2.25 +100%	-2.3 -2%	-35.71 -1 453%	-388.96 -989%	-269.12 +31%	-146.52 +46%	-2.89 +98%	7.93 N/A	8.37 +6%	5.41 -35%

Income Statement Balance Sheet Cash Flow Statement

Eastern Silk Industries Ltd
NSE:EASTSILK

Income Statement

Earnings Waterfall
Eastern Silk Industries Ltd

Income Statement
Eastern Silk Industries Ltd

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Eastern Silk Industries Ltd NSE:EASTSILK

Income Statement

Earnings Waterfall Eastern Silk Industries Ltd

Income Statement Eastern Silk Industries Ltd

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Eastern Silk Industries Ltd
NSE:EASTSILK

Earnings Waterfall
Eastern Silk Industries Ltd

Income Statement
Eastern Silk Industries Ltd