Nandani Creation Ltd
NSE:JAIPURKURT
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Nandani Creation Ltd
NSE:JAIPURKURT
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IN |
Income Statement
Earnings Waterfall
Nandani Creation Ltd
Income Statement
Nandani Creation Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
|
| Revenue |
627
N/A
|
637
+2%
|
603
-5%
|
541
-10%
|
489
-10%
|
419
-14%
|
373
-11%
|
361
-3%
|
451
+25%
|
556
+23%
|
644
+16%
|
695
+8%
|
696
+0%
|
788
+13%
|
887
+13%
|
1 022
+15%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(294)
|
(277)
|
(339)
|
(277)
|
(179)
|
(241)
|
(170)
|
(168)
|
(255)
|
(269)
|
(306)
|
(341)
|
(368)
|
(481)
|
(607)
|
(752)
|
|
| Gross Profit |
333
N/A
|
360
+8%
|
264
-27%
|
264
+0%
|
310
+17%
|
178
-43%
|
203
+14%
|
193
-5%
|
196
+2%
|
287
+46%
|
339
+18%
|
353
+4%
|
329
-7%
|
307
-7%
|
280
-9%
|
269
-4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(317)
|
(341)
|
(255)
|
(252)
|
(289)
|
(169)
|
(223)
|
(189)
|
(171)
|
(234)
|
(244)
|
(257)
|
(258)
|
(239)
|
(220)
|
(212)
|
|
| Selling, General & Administrative |
(23)
|
(25)
|
(25)
|
(26)
|
(25)
|
(26)
|
(30)
|
(32)
|
(153)
|
(37)
|
(41)
|
(45)
|
(238)
|
(57)
|
(60)
|
(67)
|
|
| Depreciation & Amortization |
(13)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(19)
|
(20)
|
(22)
|
(23)
|
(20)
|
(19)
|
(19)
|
(19)
|
|
| Other Operating Expenses |
(280)
|
(301)
|
(213)
|
(208)
|
(246)
|
(125)
|
(175)
|
(140)
|
2
|
(176)
|
(181)
|
(188)
|
0
|
(163)
|
(140)
|
(126)
|
|
| Operating Income |
16
N/A
|
18
+18%
|
9
-50%
|
13
+39%
|
20
+61%
|
9
-56%
|
(20)
N/A
|
4
N/A
|
25
+533%
|
54
+112%
|
95
+76%
|
96
+2%
|
71
-26%
|
67
-5%
|
60
-11%
|
58
-4%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(15)
|
(20)
|
(22)
|
(26)
|
(26)
|
(26)
|
(25)
|
(24)
|
(22)
|
(26)
|
(27)
|
(27)
|
(24)
|
(31)
|
(35)
|
(38)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Total Other Income |
7
|
0
|
(0)
|
0
|
7
|
0
|
0
|
0
|
2
|
6
|
10
|
10
|
(1)
|
10
|
7
|
7
|
|
| Pre-Tax Income |
7
N/A
|
(1)
N/A
|
(13)
-1 026%
|
(13)
+1%
|
1
N/A
|
(17)
N/A
|
(44)
-164%
|
(20)
+56%
|
6
N/A
|
34
+519%
|
77
+126%
|
78
+2%
|
52
-34%
|
46
-11%
|
31
-32%
|
27
-14%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
0
|
(3)
|
(0)
|
5
|
12
|
9
|
(0)
|
(8)
|
(21)
|
(21)
|
(15)
|
(13)
|
(8)
|
(8)
|
|
| Income from Continuing Operations |
5
|
(3)
|
(13)
|
(16)
|
1
|
(12)
|
(32)
|
(11)
|
5
|
26
|
55
|
57
|
37
|
33
|
23
|
19
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5
N/A
|
(3)
N/A
|
(13)
-288%
|
(16)
-24%
|
1
N/A
|
(12)
N/A
|
(32)
-171%
|
(11)
+66%
|
5
N/A
|
26
+367%
|
55
+115%
|
57
+4%
|
37
-35%
|
33
-12%
|
23
-28%
|
19
-18%
|
|
| EPS (Diluted) |
0.42
N/A
|
-0.33
N/A
|
-1.32
-300%
|
-1.59
-20%
|
0.09
N/A
|
-1.03
N/A
|
-3.04
-195%
|
-0.85
+72%
|
0.41
N/A
|
1.82
+344%
|
3.66
+101%
|
3.35
-8%
|
2.41
-28%
|
1.72
-29%
|
1.26
-27%
|
0.99
-21%
|
|