E
Exicom Tele-Systems Ltd
NSE:EXICOM
Exicom Tele-Systems Ltd
NSE:EXICOM
Price:
84.91
INR
1.36%
Market Closed
Market Cap:
₹11.8B
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Income Statement
Earnings Waterfall
Exicom Tele-Systems Ltd
Exicom Tele-Systems Ltd
Income Statement
Exicom Tele-Systems Ltd
Exicom Tele-Systems Ltd
Currency:
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
137
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10 196
N/A
|
12 717
+25%
|
9 700
-24%
|
9 030
-7%
|
8 673
-4%
|
8 208
-5%
|
9 492
+16%
|
10 293
+8%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(7 466)
|
(9 024)
|
(6 759)
|
(6 299)
|
(5 967)
|
(5 464)
|
(6 328)
|
(6 912)
|
|
| Gross Profit |
2 730
N/A
|
3 693
+35%
|
2 941
-20%
|
2 731
-7%
|
2 706
-1%
|
2 744
+1%
|
3 164
+15%
|
3 381
+7%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(1 775)
|
(2 534)
|
(2 350)
|
(2 820)
|
(3 624)
|
(4 509)
|
(5 314)
|
(5 729)
|
|
| Selling, General & Administrative |
(1 165)
|
(1 347)
|
(1 065)
|
(1 337)
|
(2 160)
|
(1 860)
|
(2 110)
|
(2 114)
|
|
| Research & Development |
(174)
|
0
|
0
|
0
|
(277)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(186)
|
(236)
|
(218)
|
(277)
|
(559)
|
(757)
|
(962)
|
(1 148)
|
|
| Other Operating Expenses |
(251)
|
(952)
|
(1 067)
|
(1 205)
|
(628)
|
(1 892)
|
(2 243)
|
(2 467)
|
|
| Operating Income |
955
N/A
|
1 159
+21%
|
592
-49%
|
(90)
N/A
|
(918)
-923%
|
(1 765)
-92%
|
(2 150)
-22%
|
(2 348)
-9%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(106)
|
(151)
|
(218)
|
(326)
|
(202)
|
(558)
|
(602)
|
(552)
|
|
| Non-Reccuring Items |
(6)
|
0
|
0
|
0
|
(16)
|
(120)
|
(142)
|
(160)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
89
|
164
|
282
|
328
|
85
|
323
|
231
|
242
|
|
| Pre-Tax Income |
932
N/A
|
1 171
+26%
|
655
-44%
|
(88)
N/A
|
(1 053)
-1 103%
|
(2 121)
-101%
|
(2 663)
-26%
|
(2 818)
-6%
|
|
| Net Income | |||||||||
| Tax Provision |
(293)
|
(350)
|
(279)
|
(115)
|
(48)
|
7
|
31
|
(3)
|
|
| Income from Continuing Operations |
639
|
822
|
377
|
(203)
|
(1 100)
|
(2 114)
|
(2 632)
|
(2 821)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
639
N/A
|
822
+29%
|
377
-54%
|
(203)
N/A
|
(1 100)
-442%
|
(2 114)
-92%
|
(2 632)
-24%
|
(2 821)
-7%
|
|
| EPS (Diluted) |
6.45
N/A
|
6.75
+5%
|
3.11
-54%
|
-1.61
N/A
|
-8.77
-445%
|
-16.81
-92%
|
-20.46
-22%
|
-21.28
-4%
|
|
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