Indegene Ltd
NSE:INDGN
Income Statement
Earnings Waterfall
Indegene Ltd
Income Statement
Indegene Ltd
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
194
|
0
|
0
|
0
|
|
| Revenue |
39 529
N/A
|
27 567
-30%
|
28 393
+3%
|
29 236
+3%
|
30 410
+4%
|
32 627
+7%
|
|
| Operating Income | |||||||
| Operating Expenses |
(33 047)
|
(23 092)
|
(23 852)
|
(24 446)
|
(25 515)
|
(27 651)
|
|
| Selling, General & Administrative |
(26 489)
|
(17 917)
|
(19 654)
|
(18 524)
|
(19 262)
|
(20 504)
|
|
| Depreciation & Amortization |
(1 156)
|
(780)
|
(804)
|
(817)
|
(857)
|
(1 053)
|
|
| Other Operating Expenses |
(5 402)
|
(4 395)
|
(3 394)
|
(5 105)
|
(5 396)
|
(6 094)
|
|
| Operating Income |
6 482
N/A
|
4 475
-31%
|
4 541
+1%
|
4 790
+5%
|
4 895
+2%
|
4 976
+2%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(207)
|
(323)
|
694
|
(140)
|
(138)
|
(152)
|
|
| Non-Reccuring Items |
84
|
24
|
162
|
0
|
0
|
0
|
|
| Total Other Income |
664
|
1 059
|
(4)
|
1 068
|
1 051
|
868
|
|
| Pre-Tax Income |
7 023
N/A
|
5 235
-25%
|
5 393
+3%
|
5 718
+6%
|
5 808
+2%
|
5 692
-2%
|
|
| Net Income | |||||||
| Tax Provision |
(1 862)
|
(1 396)
|
(1 326)
|
(1 364)
|
(1 350)
|
(1 302)
|
|
| Income from Continuing Operations |
5 161
|
3 839
|
4 067
|
4 354
|
4 458
|
4 390
|
|
| Net Income (Common) |
5 161
N/A
|
3 839
-26%
|
4 067
+6%
|
4 354
+7%
|
4 458
+2%
|
4 390
-2%
|
|
| EPS (Diluted) |
21.38
N/A
|
16.06
-25%
|
17.15
+7%
|
18.02
+5%
|
18.46
+2%
|
18.17
-2%
|
|