Epack Durable Ltd
NSE:EPACK
Income Statement
Earnings Waterfall
Epack Durable Ltd
Income Statement
Epack Durable Ltd
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
516
|
0
|
0
|
0
|
|
| Revenue |
20 533
N/A
|
21 709
+6%
|
20 596
-5%
|
18 957
-8%
|
19 467
+3%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(17 284)
|
(18 472)
|
(17 108)
|
(15 685)
|
(16 154)
|
|
| Gross Profit |
3 250
N/A
|
3 237
0%
|
3 488
+8%
|
3 272
-6%
|
3 312
+1%
|
|
| Operating Income | ||||||
| Operating Expenses |
(1 122)
|
(1 914)
|
(1 822)
|
(2 003)
|
(2 245)
|
|
| Selling, General & Administrative |
(666)
|
(1 440)
|
(715)
|
(685)
|
(684)
|
|
| Depreciation & Amortization |
(456)
|
(474)
|
(488)
|
(507)
|
(522)
|
|
| Other Operating Expenses |
0
|
0
|
(619)
|
(811)
|
(1 039)
|
|
| Operating Income |
2 128
N/A
|
1 323
-38%
|
1 666
+26%
|
1 269
-24%
|
1 068
-16%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(539)
|
(339)
|
(589)
|
(663)
|
(688)
|
|
| Non-Reccuring Items |
0
|
(93)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(962)
|
(146)
|
(341)
|
(40)
|
201
|
|
| Pre-Tax Income |
627
N/A
|
744
+19%
|
736
-1%
|
566
-23%
|
581
+3%
|
|
| Net Income | ||||||
| Tax Provision |
(174)
|
(193)
|
(189)
|
(157)
|
(172)
|
|
| Income from Continuing Operations |
453
|
551
|
546
|
409
|
409
|
|
| Net Income (Common) |
453
N/A
|
551
+22%
|
546
-1%
|
409
-25%
|
409
+0%
|
|
| EPS (Diluted) |
4.68
N/A
|
5.73
+22%
|
5.7
-1%
|
4.25
-25%
|
4.26
+0%
|
|