Happy Forgings Ltd
NSE:HAPPYFORGE
Income Statement
Earnings Waterfall
Happy Forgings Ltd
Income Statement
Happy Forgings Ltd
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
33
|
0
|
0
|
0
|
|
| Revenue |
14 003
N/A
|
14 089
+1%
|
14 212
+1%
|
14 375
+1%
|
14 745
+3%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(5 955)
|
(7 836)
|
(5 919)
|
(5 931)
|
(6 051)
|
|
| Gross Profit |
8 048
N/A
|
6 253
-22%
|
8 293
+33%
|
8 444
+2%
|
8 694
+3%
|
|
| Operating Income | ||||||
| Operating Expenses |
(4 760)
|
(2 953)
|
(4 987)
|
(5 052)
|
(5 146)
|
|
| Selling, General & Administrative |
(1 221)
|
(2 151)
|
(1 279)
|
(1 309)
|
(1 324)
|
|
| Depreciation & Amortization |
(728)
|
(771)
|
(796)
|
(815)
|
(848)
|
|
| Other Operating Expenses |
(2 811)
|
(31)
|
(2 911)
|
(2 928)
|
(2 973)
|
|
| Operating Income |
3 288
N/A
|
3 300
+0%
|
3 306
+0%
|
3 392
+3%
|
3 548
+5%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(59)
|
272
|
(85)
|
(88)
|
(91)
|
|
| Non-Reccuring Items |
0
|
(2)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
345
|
27
|
402
|
334
|
349
|
|
| Pre-Tax Income |
3 573
N/A
|
3 596
+1%
|
3 624
+1%
|
3 638
+0%
|
3 806
+5%
|
|
| Net Income | ||||||
| Tax Provision |
(918)
|
(921)
|
(930)
|
(924)
|
(948)
|
|
| Income from Continuing Operations |
2 655
|
2 674
|
2 693
|
2 714
|
2 858
|
|
| Net Income (Common) |
2 655
N/A
|
2 674
+1%
|
2 693
+1%
|
2 714
+1%
|
2 858
+5%
|
|
| EPS (Diluted) |
28.13
N/A
|
28.37
+1%
|
28.53
+1%
|
28.77
+1%
|
30.26
+5%
|
|