Electronics Mart India Ltd
NSE:EMIL
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|
E
|
Electronics Mart India Ltd
NSE:EMIL
|
IN |
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Income Statement
Earnings Waterfall
Electronics Mart India Ltd
Income Statement
Electronics Mart India Ltd
| 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 |
140
|
0
|
0
|
1 020
|
0
|
0
|
0
|
1 159
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
66 880
N/A
|
69 855
+4%
|
84 672
+21%
|
54 457
-36%
|
57 263
+5%
|
58 118
+1%
|
61 188
+5%
|
62 854
+3%
|
66 011
+5%
|
66 740
+1%
|
67 701
+1%
|
69 648
+3%
|
67 293
-3%
|
69 342
+3%
|
69 890
+1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(57 603)
|
(60 271)
|
(73 163)
|
(47 050)
|
(49 369)
|
(49 942)
|
(52 406)
|
(53 707)
|
(56 083)
|
(56 807)
|
(57 750)
|
(59 679)
|
(57 731)
|
(59 503)
|
(59 824)
|
|
| Gross Profit |
9 277
N/A
|
9 584
+3%
|
11 509
+20%
|
7 407
-36%
|
7 895
+7%
|
8 176
+4%
|
8 783
+7%
|
9 147
+4%
|
9 630
+5%
|
9 635
+0%
|
9 653
+0%
|
9 969
+3%
|
9 562
-4%
|
9 838
+3%
|
10 066
+2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(5 777)
|
(6 060)
|
(7 474)
|
(4 833)
|
(5 106)
|
(5 222)
|
(5 450)
|
(5 600)
|
(6 009)
|
(6 199)
|
(6 416)
|
(6 533)
|
(6 827)
|
(7 197)
|
(7 331)
|
|
| Selling, General & Administrative |
(4 187)
|
(4 213)
|
(4 483)
|
(4 038)
|
(1 000)
|
(1 051)
|
(1 065)
|
(4 646)
|
(1 169)
|
(1 192)
|
(1 274)
|
(5 441)
|
(1 373)
|
(1 482)
|
(1 506)
|
|
| Depreciation & Amortization |
(1 087)
|
(1 119)
|
(1 336)
|
(854)
|
(901)
|
(949)
|
(995)
|
(1 057)
|
(1 112)
|
(1 171)
|
(1 205)
|
(1 267)
|
(1 334)
|
(1 404)
|
(1 509)
|
|
| Other Operating Expenses |
(503)
|
(728)
|
(1 655)
|
60
|
(3 205)
|
(3 223)
|
(3 391)
|
102
|
(3 728)
|
(3 837)
|
(3 935)
|
175
|
(4 121)
|
(4 311)
|
(4 316)
|
|
| Operating Income |
3 500
N/A
|
3 524
+1%
|
4 035
+15%
|
2 574
-36%
|
2 789
+8%
|
2 954
+6%
|
3 333
+13%
|
3 547
+6%
|
3 621
+2%
|
3 435
-5%
|
3 237
-6%
|
3 436
+6%
|
2 734
-20%
|
2 641
-3%
|
2 735
+4%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1 259)
|
(1 289)
|
(1 535)
|
(939)
|
(1 018)
|
(1 023)
|
(1 068)
|
(1 072)
|
(1 092)
|
(1 082)
|
(1 091)
|
(1 273)
|
(1 264)
|
(1 424)
|
(1 511)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(82)
|
70
|
28
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Total Other Income |
45
|
37
|
68
|
(4)
|
117
|
135
|
125
|
(13)
|
98
|
97
|
100
|
0
|
82
|
75
|
88
|
|
| Pre-Tax Income |
2 287
N/A
|
2 272
-1%
|
2 568
+13%
|
1 632
-36%
|
1 889
+16%
|
2 066
+9%
|
2 390
+16%
|
2 462
+3%
|
2 627
+7%
|
2 451
-7%
|
2 247
-8%
|
2 155
-4%
|
1 471
-32%
|
1 362
-7%
|
1 340
-2%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(588)
|
(586)
|
(662)
|
(404)
|
(465)
|
(510)
|
(595)
|
(622)
|
(664)
|
(616)
|
(555)
|
(554)
|
(379)
|
(354)
|
(351)
|
|
| Income from Continuing Operations |
1 699
|
1 687
|
1 906
|
1 228
|
1 424
|
1 556
|
1 795
|
1 839
|
1 962
|
1 833
|
1 691
|
1 600
|
1 092
|
1 008
|
989
|
|
| Net Income (Common) |
1 699
N/A
|
1 687
-1%
|
1 906
+13%
|
1 228
-36%
|
1 424
+16%
|
1 556
+9%
|
1 795
+15%
|
1 839
+2%
|
1 962
+7%
|
1 833
-7%
|
1 691
-8%
|
1 600
-5%
|
1 092
-32%
|
1 008
-8%
|
989
-2%
|
|
| EPS (Diluted) |
4.41
N/A
|
4.38
-1%
|
5.13
+17%
|
3.63
-29%
|
3.73
+3%
|
4.03
+8%
|
4.67
+16%
|
4.78
+2%
|
5.09
+6%
|
4.78
-6%
|
4.39
-8%
|
4.16
-5%
|
2.84
-32%
|
2.62
-8%
|
2.57
-2%
|
|