Jay Bharat Maruti Ltd
NSE:JAYBARMARU
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|
J
|
Jay Bharat Maruti Ltd
NSE:JAYBARMARU
|
IN |
|
Link Real Estate Investment Trust
HKEX:823
|
HK |
Income Statement
Earnings Waterfall
Jay Bharat Maruti Ltd
Income Statement
Jay Bharat Maruti Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | 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 |
97
|
0
|
0
|
0
|
123
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
154
|
0
|
0
|
0
|
215
|
0
|
0
|
0
|
212
|
0
|
0
|
0
|
221
|
0
|
0
|
0
|
182
|
0
|
0
|
0
|
193
|
0
|
0
|
0
|
342
|
0
|
0
|
0
|
380
|
0
|
0
|
0
|
327
|
0
|
0
|
0
|
326
|
0
|
0
|
0
|
368
|
0
|
0
|
0
|
393
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
6 917
N/A
|
6 914
0%
|
6 986
+1%
|
7 475
+7%
|
8 032
+7%
|
8 522
+6%
|
9 257
+9%
|
9 932
+7%
|
10 606
+7%
|
10 955
+3%
|
10 759
-2%
|
10 447
-3%
|
10 683
+2%
|
11 146
+4%
|
11 165
+0%
|
11 783
+6%
|
11 802
+0%
|
11 560
-2%
|
12 090
+5%
|
12 110
+0%
|
12 116
+0%
|
12 395
+2%
|
12 889
+4%
|
12 886
0%
|
12 941
+0%
|
13 483
+4%
|
13 788
+2%
|
14 282
+4%
|
14 806
+4%
|
14 497
-2%
|
14 865
+3%
|
15 698
+6%
|
17 321
+10%
|
18 335
+6%
|
18 583
+1%
|
18 574
0%
|
17 878
-4%
|
18 591
+4%
|
19 712
+6%
|
19 941
+1%
|
19 940
0%
|
19 310
-3%
|
17 922
-7%
|
17 370
-3%
|
16 577
-5%
|
12 850
-22%
|
12 659
-1%
|
13 592
+7%
|
14 991
+10%
|
18 404
+23%
|
19 161
+4%
|
19 258
+1%
|
20 799
+8%
|
22 227
+7%
|
23 364
+5%
|
23 655
+1%
|
23 442
-1%
|
23 230
-1%
|
23 551
+1%
|
23 678
+1%
|
22 921
-3%
|
22 923
+0%
|
22 344
-3%
|
22 776
+2%
|
22 901
+1%
|
23 136
+1%
|
23 408
+1%
|
23 956
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 780)
|
(5 538)
|
(5 557)
|
(5 872)
|
(6 561)
|
(6 706)
|
(7 279)
|
(7 836)
|
(8 758)
|
(8 780)
|
(8 676)
|
(8 438)
|
(8 924)
|
(8 896)
|
(8 885)
|
(9 398)
|
(9 898)
|
(9 206)
|
(9 569)
|
(9 527)
|
(10 071)
|
(9 743)
|
(10 138)
|
(10 153)
|
(10 218)
|
(10 732)
|
(11 031)
|
(11 382)
|
(11 782)
|
(11 480)
|
(11 769)
|
(12 563)
|
(14 039)
|
(14 899)
|
(14 972)
|
(14 816)
|
(14 547)
|
(14 263)
|
(15 155)
|
(15 264)
|
(16 106)
|
(14 816)
|
(13 755)
|
(13 325)
|
(13 286)
|
(9 829)
|
(9 579)
|
(10 271)
|
(11 881)
|
(13 969)
|
(14 705)
|
(14 903)
|
(17 188)
|
(17 698)
|
(18 595)
|
(18 822)
|
(19 356)
|
(18 298)
|
(18 503)
|
(18 554)
|
(18 694)
|
(17 781)
|
(17 342)
|
(17 804)
|
(18 660)
|
(17 743)
|
(17 688)
|
(17 761)
|
|
| Gross Profit |
1 138
N/A
|
1 376
+21%
|
1 429
+4%
|
1 603
+12%
|
1 471
-8%
|
1 815
+23%
|
1 978
+9%
|
2 096
+6%
|
1 848
-12%
|
2 175
+18%
|
2 083
-4%
|
2 010
-3%
|
1 759
-12%
|
2 250
+28%
|
2 280
+1%
|
2 385
+5%
|
1 904
-20%
|
2 354
+24%
|
2 521
+7%
|
2 583
+2%
|
2 044
-21%
|
2 653
+30%
|
2 752
+4%
|
2 733
-1%
|
2 724
0%
|
2 751
+1%
|
2 757
+0%
|
2 900
+5%
|
3 024
+4%
|
3 017
0%
|
3 096
+3%
|
3 134
+1%
|
3 281
+5%
|
3 436
+5%
|
3 611
+5%
|
3 758
+4%
|
3 331
-11%
|
4 328
+30%
|
4 557
+5%
|
4 677
+3%
|
3 834
-18%
|
4 494
+17%
|
4 167
-7%
|
4 045
-3%
|
3 291
-19%
|
3 021
-8%
|
3 080
+2%
|
3 321
+8%
|
3 110
-6%
|
4 436
+43%
|
4 456
+0%
|
4 355
-2%
|
3 611
-17%
|
4 529
+25%
|
4 770
+5%
|
4 833
+1%
|
4 086
-15%
|
4 933
+21%
|
5 048
+2%
|
5 124
+2%
|
4 227
-18%
|
5 142
+22%
|
5 002
-3%
|
4 971
-1%
|
4 241
-15%
|
5 393
+27%
|
5 720
+6%
|
6 196
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(904)
|
(1 145)
|
(1 162)
|
(1 266)
|
(1 041)
|
(1 340)
|
(1 418)
|
(1 454)
|
(1 189)
|
(1 517)
|
(1 525)
|
(1 551)
|
(1 277)
|
(1 734)
|
(1 792)
|
(1 875)
|
(1 423)
|
(1 908)
|
(1 954)
|
(1 970)
|
(1 438)
|
(2 159)
|
(2 192)
|
(2 183)
|
(2 052)
|
(2 067)
|
(2 099)
|
(2 207)
|
(2 243)
|
(2 262)
|
(2 304)
|
(2 293)
|
(2 365)
|
(2 481)
|
(2 598)
|
(2 735)
|
(2 247)
|
(3 162)
|
(3 359)
|
(3 480)
|
(2 700)
|
(3 425)
|
(3 286)
|
(3 215)
|
(2 483)
|
(2 695)
|
(2 679)
|
(2 778)
|
(2 406)
|
(3 372)
|
(3 474)
|
(3 506)
|
(2 736)
|
(3 714)
|
(3 864)
|
(3 931)
|
(3 154)
|
(4 032)
|
(4 138)
|
(4 216)
|
(3 405)
|
(4 317)
|
(4 283)
|
(4 310)
|
(3 436)
|
(4 310)
|
(4 395)
|
(4 546)
|
|
| Selling, General & Administrative |
(560)
|
(363)
|
(370)
|
(394)
|
(661)
|
(447)
|
(481)
|
(510)
|
(839)
|
(550)
|
(548)
|
(555)
|
(897)
|
(592)
|
(609)
|
(624)
|
(633)
|
(630)
|
(635)
|
(638)
|
(983)
|
(657)
|
(692)
|
(709)
|
(732)
|
(754)
|
(769)
|
(803)
|
(826)
|
(859)
|
(900)
|
(937)
|
(965)
|
(1 011)
|
(1 059)
|
(1 087)
|
(1 736)
|
(1 329)
|
(1 450)
|
(1 550)
|
(1 888)
|
(1 541)
|
(1 486)
|
(1 462)
|
(1 704)
|
(1 255)
|
(1 223)
|
(1 270)
|
(1 658)
|
(1 541)
|
(1 603)
|
(1 612)
|
(1 867)
|
(1 690)
|
(1 765)
|
(1 804)
|
(2 237)
|
(1 859)
|
(1 921)
|
(1 949)
|
(2 426)
|
(1 993)
|
(1 963)
|
(1 984)
|
(2 392)
|
(1 999)
|
(2 025)
|
(2 078)
|
|
| Depreciation & Amortization |
(344)
|
(357)
|
(355)
|
(400)
|
(381)
|
(354)
|
(374)
|
(361)
|
(351)
|
(347)
|
(349)
|
(355)
|
(380)
|
(413)
|
(426)
|
(455)
|
(455)
|
(447)
|
(455)
|
(450)
|
(455)
|
(451)
|
(423)
|
(409)
|
(382)
|
(372)
|
(384)
|
(384)
|
(390)
|
(392)
|
(393)
|
(392)
|
(414)
|
(428)
|
(444)
|
(472)
|
(491)
|
(527)
|
(561)
|
(585)
|
(615)
|
(640)
|
(646)
|
(650)
|
(625)
|
(593)
|
(593)
|
(609)
|
(659)
|
(705)
|
(730)
|
(755)
|
(755)
|
(767)
|
(790)
|
(794)
|
(801)
|
(815)
|
(827)
|
(838)
|
(843)
|
(842)
|
(837)
|
(841)
|
(841)
|
(844)
|
(876)
|
(908)
|
|
| Other Operating Expenses |
0
|
(424)
|
(437)
|
(471)
|
0
|
(539)
|
(563)
|
(582)
|
0
|
(620)
|
(628)
|
(641)
|
0
|
(728)
|
(757)
|
(795)
|
(335)
|
(830)
|
(864)
|
(882)
|
0
|
(1 051)
|
(1 077)
|
(1 065)
|
(938)
|
(940)
|
(947)
|
(1 020)
|
(1 026)
|
(1 011)
|
(1 010)
|
(964)
|
(985)
|
(1 043)
|
(1 096)
|
(1 177)
|
(20)
|
(1 307)
|
(1 348)
|
(1 345)
|
(198)
|
(1 244)
|
(1 154)
|
(1 102)
|
(154)
|
(847)
|
(863)
|
(899)
|
(89)
|
(1 126)
|
(1 141)
|
(1 139)
|
(114)
|
(1 257)
|
(1 309)
|
(1 333)
|
(116)
|
(1 358)
|
(1 390)
|
(1 429)
|
(135)
|
(1 482)
|
(1 483)
|
(1 485)
|
(202)
|
(1 466)
|
(1 494)
|
(1 560)
|
|
| Operating Income |
233
N/A
|
231
-1%
|
267
+16%
|
338
+27%
|
430
+27%
|
475
+11%
|
560
+18%
|
642
+15%
|
658
+3%
|
658
0%
|
557
-15%
|
459
-18%
|
482
+5%
|
516
+7%
|
488
-5%
|
511
+5%
|
481
-6%
|
446
-7%
|
567
+27%
|
613
+8%
|
606
-1%
|
494
-19%
|
560
+13%
|
551
-2%
|
672
+22%
|
685
+2%
|
658
-4%
|
693
+5%
|
781
+13%
|
755
-3%
|
793
+5%
|
841
+6%
|
917
+9%
|
954
+4%
|
1 013
+6%
|
1 023
+1%
|
1 084
+6%
|
1 166
+8%
|
1 199
+3%
|
1 196
0%
|
1 134
-5%
|
1 070
-6%
|
881
-18%
|
830
-6%
|
808
-3%
|
326
-60%
|
401
+23%
|
544
+36%
|
704
+30%
|
1 064
+51%
|
982
-8%
|
850
-14%
|
875
+3%
|
816
-7%
|
906
+11%
|
902
0%
|
932
+3%
|
901
-3%
|
910
+1%
|
908
0%
|
822
-10%
|
825
+0%
|
719
-13%
|
662
-8%
|
805
+22%
|
1 084
+35%
|
1 325
+22%
|
1 650
+24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(97)
|
(101)
|
(105)
|
(110)
|
(114)
|
(130)
|
(141)
|
(146)
|
(62)
|
(156)
|
(176)
|
(210)
|
(131)
|
(230)
|
(217)
|
(194)
|
(146)
|
(181)
|
(194)
|
(201)
|
(210)
|
(222)
|
(218)
|
(215)
|
(212)
|
(209)
|
(213)
|
(218)
|
(221)
|
(217)
|
(204)
|
(191)
|
(182)
|
(182)
|
(185)
|
(183)
|
(213)
|
(231)
|
(275)
|
(313)
|
(322)
|
(370)
|
(370)
|
(383)
|
(393)
|
(363)
|
(358)
|
(347)
|
(312)
|
(320)
|
(317)
|
(315)
|
(442)
|
(318)
|
(330)
|
(344)
|
(355)
|
(373)
|
(378)
|
(388)
|
(349)
|
(383)
|
(374)
|
(364)
|
(334)
|
(339)
|
(342)
|
(372)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
|
| Total Other Income |
26
|
24
|
22
|
19
|
14
|
25
|
28
|
29
|
(57)
|
54
|
50
|
46
|
(66)
|
21
|
21
|
22
|
(32)
|
33
|
31
|
39
|
6
|
27
|
30
|
27
|
19
|
74
|
69
|
78
|
30
|
41
|
43
|
29
|
7
|
28
|
28
|
37
|
10
|
19
|
24
|
23
|
5
|
30
|
23
|
19
|
4
|
20
|
25
|
45
|
27
|
41
|
35
|
9
|
1
|
5
|
9
|
10
|
4
|
16
|
13
|
22
|
(1)
|
37
|
40
|
42
|
3
|
24
|
29
|
26
|
|
| Pre-Tax Income |
162
N/A
|
155
-5%
|
184
+19%
|
247
+34%
|
328
+33%
|
370
+13%
|
447
+21%
|
525
+18%
|
566
+8%
|
555
-2%
|
432
-22%
|
294
-32%
|
289
-2%
|
306
+6%
|
292
-5%
|
338
+16%
|
320
-5%
|
299
-7%
|
404
+35%
|
451
+11%
|
273
-39%
|
298
+9%
|
371
+24%
|
363
-2%
|
532
+47%
|
550
+3%
|
514
-7%
|
553
+8%
|
597
+8%
|
579
-3%
|
632
+9%
|
679
+7%
|
748
+10%
|
800
+7%
|
855
+7%
|
876
+2%
|
900
+3%
|
953
+6%
|
947
-1%
|
907
-4%
|
816
-10%
|
730
-11%
|
534
-27%
|
466
-13%
|
424
-9%
|
(18)
N/A
|
68
N/A
|
242
+258%
|
418
+73%
|
784
+88%
|
700
-11%
|
543
-22%
|
430
-21%
|
502
+17%
|
585
+16%
|
569
-3%
|
585
+3%
|
545
-7%
|
546
+0%
|
542
-1%
|
475
-12%
|
480
+1%
|
384
-20%
|
340
-11%
|
491
+44%
|
768
+57%
|
1 012
+32%
|
1 238
+22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(59)
|
(55)
|
(65)
|
(85)
|
(118)
|
(138)
|
(156)
|
(184)
|
(183)
|
(172)
|
(137)
|
(89)
|
(93)
|
(99)
|
(94)
|
(108)
|
(105)
|
(99)
|
(135)
|
(152)
|
(108)
|
(116)
|
(142)
|
(100)
|
(133)
|
(138)
|
(124)
|
(175)
|
(199)
|
(190)
|
(210)
|
(228)
|
(210)
|
(231)
|
(254)
|
(262)
|
(311)
|
(331)
|
(328)
|
(315)
|
(295)
|
(265)
|
(197)
|
(172)
|
(142)
|
11
|
(20)
|
(83)
|
(156)
|
(281)
|
(252)
|
(200)
|
(149)
|
(172)
|
(202)
|
(193)
|
(206)
|
(193)
|
(192)
|
(188)
|
(153)
|
(156)
|
(120)
|
(104)
|
(161)
|
(260)
|
(350)
|
(431)
|
|
| Income from Continuing Operations |
104
|
100
|
119
|
162
|
210
|
232
|
291
|
341
|
383
|
383
|
295
|
206
|
196
|
208
|
198
|
229
|
215
|
200
|
269
|
299
|
165
|
182
|
229
|
263
|
400
|
412
|
389
|
378
|
398
|
389
|
422
|
451
|
538
|
569
|
602
|
615
|
589
|
622
|
620
|
592
|
521
|
464
|
338
|
294
|
282
|
(7)
|
48
|
159
|
262
|
503
|
448
|
343
|
281
|
330
|
383
|
376
|
379
|
352
|
353
|
353
|
322
|
324
|
264
|
236
|
329
|
508
|
662
|
806
|
|
| Net Income (Common) |
104
N/A
|
100
-4%
|
119
+19%
|
162
+36%
|
210
+30%
|
232
+10%
|
291
+25%
|
341
+17%
|
383
+12%
|
383
+0%
|
295
-23%
|
206
-30%
|
196
-5%
|
208
+6%
|
198
-5%
|
229
+16%
|
215
-6%
|
200
-7%
|
269
+35%
|
299
+11%
|
165
-45%
|
182
+10%
|
229
+26%
|
263
+15%
|
400
+52%
|
412
+3%
|
389
-6%
|
378
-3%
|
398
+5%
|
389
-2%
|
422
+9%
|
451
+7%
|
538
+19%
|
569
+6%
|
602
+6%
|
615
+2%
|
589
-4%
|
622
+6%
|
620
0%
|
592
-5%
|
521
-12%
|
464
-11%
|
338
-27%
|
294
-13%
|
282
-4%
|
(7)
N/A
|
48
N/A
|
159
+234%
|
262
+65%
|
503
+92%
|
448
-11%
|
343
-23%
|
281
-18%
|
330
+17%
|
383
+16%
|
376
-2%
|
379
+1%
|
352
-7%
|
353
+0%
|
353
+0%
|
322
-9%
|
324
+1%
|
264
-19%
|
236
-11%
|
329
+40%
|
508
+54%
|
662
+30%
|
806
+22%
|
|
| EPS (Diluted) |
2.41
N/A
|
2.31
-4%
|
2.74
+19%
|
3.74
+36%
|
4.88
+30%
|
5.36
+10%
|
6.72
+25%
|
7.89
+17%
|
8.9
+13%
|
8.85
-1%
|
6.82
-23%
|
4.75
-30%
|
4.55
-4%
|
4.8
+5%
|
4.58
-5%
|
5.3
+16%
|
5
-6%
|
4.61
-8%
|
6.22
+35%
|
6.9
+11%
|
3.83
-44%
|
4.2
+10%
|
5.29
+26%
|
6.07
+15%
|
9.3
+53%
|
9.51
+2%
|
8.88
-7%
|
8.71
-2%
|
9.25
+6%
|
8.97
-3%
|
9.75
+9%
|
10.42
+7%
|
12.51
+20%
|
13.14
+5%
|
13.9
+6%
|
14.21
+2%
|
13.69
-4%
|
14.38
+5%
|
14.33
0%
|
13.67
-5%
|
12.11
-11%
|
10.73
-11%
|
7.81
-27%
|
6.8
-13%
|
6.55
-4%
|
-0.15
N/A
|
1.11
N/A
|
3.68
+232%
|
6.09
+65%
|
11.56
+90%
|
10.35
-10%
|
7.92
-23%
|
6.53
-18%
|
7.6
+16%
|
8.82
+16%
|
8.69
-1%
|
3.5
-60%
|
3.24
-7%
|
3.26
+1%
|
3.26
N/A
|
2.98
-9%
|
3
+1%
|
2.43
-19%
|
2.17
-11%
|
3.04
+40%
|
4.69
+54%
|
6.11
+30%
|
7.45
+22%
|
|