Jindal Poly Films Ltd
NSE:JINDALPOLY
Income Statement
Earnings Waterfall
Jindal Poly Films Ltd
Income Statement
Jindal Poly Films Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
863
|
0
|
0
|
0
|
850
|
0
|
0
|
0
|
909
|
0
|
0
|
0
|
443
|
0
|
0
|
0
|
447
|
0
|
0
|
0
|
283
|
0
|
0
|
0
|
172
|
0
|
0
|
0
|
768
|
0
|
0
|
0
|
1 490
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
74 876
N/A
|
73 331
-2%
|
73 454
+0%
|
72 192
-2%
|
72 917
+1%
|
73 280
+0%
|
72 178
-2%
|
76 646
+6%
|
65 125
-15%
|
54 708
-16%
|
46 522
-15%
|
34 889
-25%
|
36 232
+4%
|
36 256
+0%
|
34 813
-4%
|
35 868
+3%
|
35 326
-2%
|
34 717
-2%
|
37 184
+7%
|
38 118
+3%
|
40 823
+7%
|
46 521
+14%
|
50 173
+8%
|
53 075
+6%
|
58 776
+11%
|
61 287
+4%
|
60 867
-1%
|
56 142
-8%
|
46 969
-16%
|
39 364
-16%
|
35 556
-10%
|
36 526
+3%
|
39 256
+7%
|
43 269
+10%
|
46 044
+6%
|
49 918
+8%
|
53 349
+7%
|
51 853
-3%
|
42 847
-17%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(44 916)
|
(40 477)
|
(40 995)
|
(39 885)
|
(46 570)
|
(41 978)
|
(40 585)
|
(43 773)
|
(43 010)
|
(32 471)
|
(29 610)
|
(24 473)
|
(27 022)
|
(25 430)
|
(23 965)
|
(23 367)
|
(23 434)
|
(20 484)
|
(20 664)
|
(20 571)
|
(24 306)
|
(26 750)
|
(30 301)
|
(32 547)
|
(38 104)
|
(37 692)
|
(38 896)
|
(37 969)
|
(34 857)
|
(29 542)
|
(26 378)
|
(26 294)
|
(30 199)
|
(32 543)
|
(35 836)
|
(39 594)
|
(45 044)
|
(41 700)
|
(34 307)
|
|
| Gross Profit |
29 960
N/A
|
32 854
+10%
|
32 458
-1%
|
32 306
0%
|
26 347
-18%
|
31 301
+19%
|
31 593
+1%
|
32 872
+4%
|
22 115
-33%
|
22 235
+1%
|
16 910
-24%
|
10 415
-38%
|
9 211
-12%
|
10 825
+18%
|
10 847
+0%
|
12 500
+15%
|
11 892
-5%
|
14 233
+20%
|
16 520
+16%
|
17 547
+6%
|
16 517
-6%
|
19 771
+20%
|
19 872
+1%
|
20 528
+3%
|
20 672
+1%
|
23 596
+14%
|
21 973
-7%
|
18 175
-17%
|
12 112
-33%
|
9 824
-19%
|
9 177
-7%
|
10 232
+11%
|
9 057
-11%
|
10 726
+18%
|
10 208
-5%
|
10 324
+1%
|
8 306
-20%
|
10 153
+22%
|
8 540
-16%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(22 622)
|
(26 183)
|
(26 664)
|
(27 372)
|
(22 389)
|
(28 464)
|
(28 792)
|
(29 484)
|
(18 475)
|
(18 868)
|
(13 417)
|
(7 455)
|
(5 805)
|
(7 327)
|
(7 429)
|
(7 701)
|
(6 345)
|
(7 907)
|
(8 499)
|
(8 537)
|
(6 916)
|
(9 118)
|
(9 429)
|
(9 990)
|
(8 078)
|
(10 602)
|
(11 786)
|
(12 002)
|
(8 812)
|
(11 629)
|
(11 293)
|
(12 036)
|
(10 531)
|
(12 700)
|
(11 611)
|
(10 361)
|
(7 796)
|
(10 052)
|
(9 052)
|
|
| Selling, General & Administrative |
(20 103)
|
(11 886)
|
(11 218)
|
(10 381)
|
(19 115)
|
(9 736)
|
(9 709)
|
(10 056)
|
(15 416)
|
(5 669)
|
(3 452)
|
(932)
|
(4 586)
|
(935)
|
(961)
|
(980)
|
(5 048)
|
(1 037)
|
(1 050)
|
(1 110)
|
(5 404)
|
(1 214)
|
(1 290)
|
(1 285)
|
(6 460)
|
(1 345)
|
(1 399)
|
(1 513)
|
(6 971)
|
(1 594)
|
(1 836)
|
(2 208)
|
(8 120)
|
(2 942)
|
(3 086)
|
(2 903)
|
(5 194)
|
(3 000)
|
(2 781)
|
|
| Depreciation & Amortization |
(2 405)
|
(2 566)
|
(2 627)
|
(2 755)
|
(2 824)
|
(2 888)
|
(2 931)
|
(3 032)
|
(2 552)
|
(2 100)
|
(1 627)
|
(1 073)
|
(1 039)
|
(1 079)
|
(1 113)
|
(1 157)
|
(1 184)
|
(1 233)
|
(1 299)
|
(1 377)
|
(1 449)
|
(1 477)
|
(1 497)
|
(1 506)
|
(1 532)
|
(1 586)
|
(1 639)
|
(1 699)
|
(1 774)
|
(1 816)
|
(1 949)
|
(2 126)
|
(2 346)
|
(2 188)
|
(2 172)
|
(2 081)
|
(2 525)
|
(2 264)
|
(2 174)
|
|
| Other Operating Expenses |
(115)
|
(11 730)
|
(12 818)
|
(14 237)
|
(449)
|
(15 840)
|
(16 153)
|
(16 395)
|
(507)
|
(11 099)
|
(8 338)
|
(5 451)
|
(181)
|
(5 314)
|
(5 356)
|
(5 565)
|
(114)
|
(5 639)
|
(6 150)
|
(6 050)
|
(63)
|
(6 427)
|
(6 643)
|
(7 200)
|
(86)
|
(7 673)
|
(8 748)
|
(8 790)
|
(67)
|
(8 219)
|
(7 509)
|
(7 703)
|
(65)
|
(7 570)
|
(6 352)
|
(5 377)
|
(77)
|
(4 788)
|
(4 097)
|
|
| Operating Income |
7 338
N/A
|
6 671
-9%
|
5 794
-13%
|
4 934
-15%
|
3 958
-20%
|
2 838
-28%
|
2 802
-1%
|
3 390
+21%
|
3 640
+7%
|
3 369
-7%
|
3 495
+4%
|
2 961
-15%
|
3 406
+15%
|
3 498
+3%
|
3 418
-2%
|
4 799
+40%
|
5 547
+16%
|
6 324
+14%
|
8 020
+27%
|
9 009
+12%
|
9 601
+7%
|
10 654
+11%
|
10 444
-2%
|
10 539
+1%
|
12 594
+19%
|
12 994
+3%
|
10 185
-22%
|
6 170
-39%
|
3 299
-47%
|
(1 808)
N/A
|
(2 117)
-17%
|
(1 804)
+15%
|
(1 475)
+18%
|
(1 974)
-34%
|
(1 403)
+29%
|
(37)
+97%
|
509
N/A
|
101
-80%
|
(512)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 038)
|
(1 033)
|
(943)
|
(843)
|
(303)
|
(1 138)
|
(1 186)
|
(1 233)
|
(528)
|
(728)
|
(508)
|
(209)
|
(461)
|
(748)
|
(793)
|
(954)
|
(233)
|
(693)
|
(784)
|
(988)
|
133
|
(594)
|
(317)
|
129
|
1 905
|
(192)
|
(578)
|
(1 437)
|
3 540
|
(1 629)
|
(1 661)
|
(1 695)
|
2 068
|
(1 704)
|
(2 956)
|
(2 178)
|
1 356
|
(3 852)
|
(2 590)
|
|
| Non-Reccuring Items |
38
|
74
|
45
|
150
|
227
|
145
|
97
|
1 563
|
(312)
|
(225)
|
(1 261)
|
(2 632)
|
(5 766)
|
(5 738)
|
(4 625)
|
(4 931)
|
(375)
|
(373)
|
0
|
0
|
0
|
0
|
355
|
355
|
1 056
|
1 056
|
701
|
701
|
(3 610)
|
(2 270)
|
(2 270)
|
(2 270)
|
(544)
|
1 365
|
1 365
|
1 365
|
547
|
(818)
|
(818)
|
|
| Gain/Loss on Disposition of Assets |
(3)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| Total Other Income |
28
|
(161)
|
148
|
355
|
65
|
719
|
412
|
341
|
186
|
591
|
675
|
701
|
414
|
780
|
788
|
678
|
334
|
746
|
907
|
1 157
|
714
|
1 686
|
2 167
|
2 028
|
805
|
3 667
|
5 165
|
5 699
|
1 282
|
7 324
|
5 917
|
6 466
|
861
|
4 242
|
6 057
|
4 837
|
(943)
|
4 186
|
2 025
|
|
| Pre-Tax Income |
6 363
N/A
|
5 551
-13%
|
5 044
-9%
|
4 595
-9%
|
3 850
-16%
|
2 563
-33%
|
2 124
-17%
|
4 062
+91%
|
2 982
-27%
|
3 008
+1%
|
2 402
-20%
|
821
-66%
|
(2 408)
N/A
|
(2 208)
+8%
|
(1 213)
+45%
|
(408)
+66%
|
5 272
N/A
|
6 005
+14%
|
8 145
+36%
|
9 178
+13%
|
10 405
+13%
|
11 746
+13%
|
12 649
+8%
|
13 052
+3%
|
16 361
+25%
|
17 525
+7%
|
15 473
-12%
|
11 133
-28%
|
4 554
-59%
|
1 617
-64%
|
(131)
N/A
|
697
N/A
|
909
+30%
|
1 929
+112%
|
3 063
+59%
|
3 988
+30%
|
1 472
-63%
|
(383)
N/A
|
(1 895)
-395%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 805)
|
(1 603)
|
(1 324)
|
(1 020)
|
(1 156)
|
(747)
|
(666)
|
(1 925)
|
(1 458)
|
(1 565)
|
(1 354)
|
(290)
|
(1 678)
|
(1 746)
|
(1 924)
|
(2 068)
|
(386)
|
(487)
|
(1 134)
|
(1 403)
|
(2 496)
|
(2 822)
|
(3 510)
|
(3 705)
|
(4 399)
|
(4 730)
|
(367)
|
827
|
(1 365)
|
(603)
|
(3 587)
|
(3 643)
|
(194)
|
(509)
|
(599)
|
(1 288)
|
(322)
|
113
|
361
|
|
| Income from Continuing Operations |
4 558
|
3 948
|
3 720
|
3 575
|
2 694
|
1 816
|
1 457
|
2 135
|
1 524
|
1 440
|
1 046
|
530
|
(4 086)
|
(3 954)
|
(3 137)
|
(2 476)
|
4 886
|
5 518
|
7 011
|
7 775
|
7 909
|
8 924
|
9 139
|
9 347
|
11 962
|
12 794
|
15 105
|
11 958
|
3 189
|
1 014
|
(3 719)
|
(2 946)
|
715
|
1 420
|
2 464
|
2 700
|
1 150
|
(269)
|
(1 534)
|
|
| Income to Minority Interest |
(1 179)
|
(1 202)
|
(1 075)
|
(1 133)
|
(820)
|
(558)
|
(468)
|
(789)
|
(672)
|
(426)
|
(380)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
4
|
10
|
|
| Net Income (Common) |
3 379
N/A
|
2 745
-19%
|
2 644
-4%
|
2 441
-8%
|
1 874
-23%
|
1 257
-33%
|
989
-21%
|
1 347
+36%
|
852
-37%
|
1 130
+33%
|
667
-41%
|
530
-21%
|
(4 086)
N/A
|
(4 068)
+0%
|
(2 359)
+42%
|
(1 698)
+28%
|
4 886
N/A
|
5 518
+13%
|
6 233
+13%
|
6 997
+12%
|
7 909
+13%
|
8 924
+13%
|
9 139
+2%
|
9 347
+2%
|
11 962
+28%
|
12 794
+7%
|
15 106
+18%
|
11 960
-21%
|
3 190
-73%
|
1 016
-68%
|
(3 717)
N/A
|
(2 946)
+21%
|
715
N/A
|
1 420
+99%
|
2 464
+74%
|
2 699
+10%
|
1 098
-59%
|
(214)
N/A
|
(1 508)
-604%
|
|
| EPS (Diluted) |
76.79
N/A
|
62.38
-19%
|
60.09
-4%
|
55.47
-8%
|
42.59
-23%
|
28.56
-33%
|
22.47
-21%
|
30.61
+36%
|
19.36
-37%
|
25.68
+33%
|
15.15
-41%
|
12.04
-21%
|
-92.86
N/A
|
-92.45
+0%
|
-53.61
+42%
|
-38.59
+28%
|
111.04
N/A
|
125.4
+13%
|
141.65
+13%
|
159.02
+12%
|
179.75
+13%
|
202.81
+13%
|
207.7
+2%
|
212.43
+2%
|
271.86
+28%
|
290.77
+7%
|
343.31
+18%
|
271.81
-21%
|
72.85
-73%
|
23.26
-68%
|
-84.87
N/A
|
-67.31
+21%
|
16.33
N/A
|
32.42
+99%
|
56.27
+74%
|
61.8
+10%
|
25.07
-59%
|
-4.89
N/A
|
-34.43
-604%
|
|