Greaves Cotton Ltd
NSE:GREAVESCOT
Income Statement
Earnings Waterfall
Greaves Cotton Ltd
Income Statement
Greaves Cotton 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
39
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
117
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
163
|
0
|
0
|
0
|
|
| Revenue |
20 153
N/A
|
20 493
+2%
|
20 666
+1%
|
20 653
0%
|
19 110
-7%
|
15 749
-18%
|
13 919
-12%
|
13 662
-2%
|
15 004
+10%
|
15 733
+5%
|
16 175
+3%
|
16 093
-1%
|
17 097
+6%
|
21 409
+25%
|
24 662
+15%
|
24 933
+1%
|
26 995
+8%
|
26 079
-3%
|
26 357
+1%
|
27 876
+6%
|
26 332
-6%
|
27 043
+3%
|
26 829
-1%
|
27 681
+3%
|
29 184
+5%
|
30 242
+4%
|
31 343
+4%
|
32 592
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(14 051)
|
(14 090)
|
(14 258)
|
(14 208)
|
(13 397)
|
(10 942)
|
(9 790)
|
(9 851)
|
(10 958)
|
(11 302)
|
(11 722)
|
(11 737)
|
(12 739)
|
(15 825)
|
(18 165)
|
(18 124)
|
(19 886)
|
(18 854)
|
(18 769)
|
(19 609)
|
(18 332)
|
(18 282)
|
(18 112)
|
(18 739)
|
(20 228)
|
(20 403)
|
(20 934)
|
(21 749)
|
|
| Gross Profit |
6 103
N/A
|
6 403
+5%
|
6 408
+0%
|
6 445
+1%
|
5 712
-11%
|
4 808
-16%
|
4 129
-14%
|
3 811
-8%
|
4 046
+6%
|
4 431
+10%
|
4 453
+0%
|
4 356
-2%
|
4 358
+0%
|
5 584
+28%
|
6 497
+16%
|
6 810
+5%
|
7 109
+4%
|
7 224
+2%
|
7 589
+5%
|
8 267
+9%
|
8 000
-3%
|
8 762
+10%
|
8 718
-1%
|
8 943
+3%
|
8 957
+0%
|
9 838
+10%
|
10 410
+6%
|
10 843
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(3 894)
|
(4 244)
|
(4 468)
|
(4 476)
|
(4 178)
|
(4 163)
|
(3 869)
|
(3 814)
|
(3 801)
|
(4 150)
|
(4 428)
|
(4 674)
|
(4 592)
|
(5 342)
|
(5 715)
|
(6 124)
|
(6 329)
|
(7 001)
|
(7 386)
|
(7 814)
|
(7 929)
|
(8 376)
|
(8 633)
|
(8 869)
|
(8 625)
|
(9 225)
|
(9 513)
|
(9 740)
|
|
| Selling, General & Administrative |
(3 067)
|
(1 803)
|
(1 826)
|
(1 844)
|
(3 230)
|
(1 621)
|
(1 486)
|
(1 351)
|
(2 939)
|
(1 450)
|
(1 542)
|
(1 667)
|
(3 781)
|
(1 744)
|
(1 827)
|
(1 906)
|
(5 428)
|
(2 375)
|
(2 603)
|
(2 903)
|
(6 582)
|
(3 138)
|
(3 258)
|
(3 292)
|
(6 963)
|
(3 409)
|
(3 571)
|
(3 652)
|
|
| Depreciation & Amortization |
(520)
|
(537)
|
(573)
|
(565)
|
(609)
|
(606)
|
(598)
|
(620)
|
(604)
|
(614)
|
(611)
|
(600)
|
(587)
|
(583)
|
(574)
|
(565)
|
(567)
|
(591)
|
(642)
|
(714)
|
(844)
|
(937)
|
(1 010)
|
(1 064)
|
(1 035)
|
(1 040)
|
(1 045)
|
(1 064)
|
|
| Other Operating Expenses |
(307)
|
(1 905)
|
(2 069)
|
(2 067)
|
(339)
|
(1 936)
|
(1 785)
|
(1 844)
|
(258)
|
(2 086)
|
(2 275)
|
(2 408)
|
(225)
|
(3 015)
|
(3 314)
|
(3 653)
|
(334)
|
(4 035)
|
(4 141)
|
(4 197)
|
(503)
|
(4 300)
|
(4 366)
|
(4 514)
|
(627)
|
(4 776)
|
(4 897)
|
(5 025)
|
|
| Operating Income |
2 209
N/A
|
2 158
-2%
|
1 940
-10%
|
1 969
+1%
|
1 535
-22%
|
645
-58%
|
260
-60%
|
(3)
N/A
|
245
N/A
|
281
+15%
|
25
-91%
|
(319)
N/A
|
(235)
+26%
|
242
N/A
|
782
+223%
|
686
-12%
|
780
+14%
|
224
-71%
|
203
-9%
|
453
+124%
|
71
-84%
|
386
+443%
|
84
-78%
|
73
-13%
|
332
+352%
|
614
+85%
|
897
+46%
|
1 103
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
293
|
(46)
|
(44)
|
(46)
|
118
|
(65)
|
(76)
|
(74)
|
(31)
|
(52)
|
(42)
|
(42)
|
(34)
|
(107)
|
(115)
|
(127)
|
415
|
(73)
|
(74)
|
(73)
|
442
|
(105)
|
(125)
|
(134)
|
281
|
(182)
|
(188)
|
(220)
|
|
| Non-Reccuring Items |
(205)
|
(179)
|
(179)
|
(139)
|
(100)
|
(61)
|
(371)
|
(447)
|
(439)
|
(429)
|
(145)
|
(84)
|
(147)
|
(139)
|
(123)
|
(105)
|
(187)
|
(167)
|
(5 039)
|
(5 032)
|
(4 905)
|
(4 895)
|
(55)
|
7
|
(6)
|
14
|
21
|
(234)
|
|
| Gain/Loss on Disposition of Assets |
31
|
0
|
50
|
108
|
105
|
0
|
0
|
47
|
84
|
124
|
164
|
129
|
119
|
79
|
47
|
35
|
54
|
0
|
1 117
|
1 588
|
1 567
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
|
| Total Other Income |
72
|
389
|
326
|
256
|
32
|
256
|
158
|
91
|
3
|
93
|
138
|
152
|
129
|
297
|
386
|
530
|
135
|
817
|
776
|
742
|
102
|
2 140
|
1 045
|
546
|
103
|
557
|
524
|
492
|
|
| Pre-Tax Income |
2 399
N/A
|
2 323
-3%
|
2 094
-10%
|
2 147
+3%
|
1 690
-21%
|
775
-54%
|
(29)
N/A
|
(386)
-1 211%
|
(138)
+64%
|
18
N/A
|
141
+681%
|
(164)
N/A
|
(168)
-2%
|
373
N/A
|
977
+162%
|
1 020
+4%
|
1 197
+17%
|
801
-33%
|
(3 018)
N/A
|
(2 322)
+23%
|
(2 722)
-17%
|
(2 474)
+9%
|
949
N/A
|
492
-48%
|
725
+47%
|
1 003
+38%
|
1 254
+25%
|
1 141
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(773)
|
(751)
|
(579)
|
(559)
|
(417)
|
(156)
|
(13)
|
67
|
(50)
|
(122)
|
(253)
|
(208)
|
(160)
|
(295)
|
(332)
|
(365)
|
(431)
|
(468)
|
(729)
|
(927)
|
(942)
|
(951)
|
(771)
|
(703)
|
(788)
|
(855)
|
(900)
|
(795)
|
|
| Income from Continuing Operations |
1 626
|
1 572
|
1 514
|
1 589
|
1 273
|
619
|
(42)
|
(319)
|
(188)
|
(104)
|
(112)
|
(373)
|
(328)
|
79
|
645
|
655
|
766
|
333
|
(3 747)
|
(3 249)
|
(3 664)
|
(3 425)
|
178
|
(212)
|
(63)
|
147
|
354
|
346
|
|
| Income to Minority Interest |
21
|
33
|
36
|
36
|
19
|
7
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(33)
|
89
|
83
|
280
|
2 152
|
2 155
|
2 320
|
2 226
|
564
|
581
|
647
|
664
|
686
|
740
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(25)
|
(47)
|
(60)
|
(64)
|
(68)
|
(55)
|
(43)
|
(27)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 647
N/A
|
1 605
-3%
|
1 550
-3%
|
1 625
+5%
|
1 292
-20%
|
626
-52%
|
(38)
N/A
|
(319)
-741%
|
(188)
+41%
|
(104)
+45%
|
(112)
-8%
|
(384)
-242%
|
(353)
+8%
|
33
N/A
|
554
+1 605%
|
681
+23%
|
780
+15%
|
569
-27%
|
(1 628)
N/A
|
(1 112)
+32%
|
(1 353)
-22%
|
(1 199)
+11%
|
741
N/A
|
369
-50%
|
584
+58%
|
812
+39%
|
1 040
+28%
|
1 087
+5%
|
|
| EPS (Diluted) |
6.74
N/A
|
6.57
-3%
|
6.35
-3%
|
6.66
+5%
|
5.4
-19%
|
2.69
-50%
|
-0.16
N/A
|
-1.38
-763%
|
-0.81
+41%
|
-0.45
+44%
|
-0.49
-9%
|
-1.66
-239%
|
-1.53
+8%
|
0.13
N/A
|
2.38
+1 731%
|
2.96
+24%
|
3.35
+13%
|
2.45
-27%
|
-7.01
N/A
|
-4.75
+32%
|
-5.83
-23%
|
-5.11
+12%
|
3.22
N/A
|
1.58
-51%
|
2.5
+58%
|
3.48
+39%
|
4.45
+28%
|
4.65
+4%
|
|