Jyoti Structures Ltd
NSE:JYOTISTRUC
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J
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Jyoti Structures Ltd
NSE:JYOTISTRUC
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IN |
Income Statement
Earnings Waterfall
Jyoti Structures Ltd
Income Statement
Jyoti Structures Ltd
| 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 |
14 732
|
0
|
0
|
0
|
14 942
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
164
N/A
|
47
-71%
|
5
-89%
|
(2)
N/A
|
0
N/A
|
0
N/A
|
22
N/A
|
22
N/A
|
44
+98%
|
200
+355%
|
317
+58%
|
756
+138%
|
2 292
+203%
|
3 987
+74%
|
4 662
+17%
|
4 782
+3%
|
4 514
-6%
|
3 544
-21%
|
3 805
+7%
|
4 621
+21%
|
4 978
+8%
|
5 657
+14%
|
6 088
+8%
|
6 804
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(266)
|
(6)
|
(101)
|
(74)
|
(67)
|
(67)
|
(84)
|
(200)
|
(227)
|
(377)
|
(471)
|
(741)
|
(1 924)
|
(3 409)
|
(3 950)
|
(4 048)
|
(3 632)
|
(2 595)
|
(2 650)
|
(3 153)
|
(3 436)
|
(4 033)
|
(4 457)
|
(5 136)
|
|
| Gross Profit |
(102)
N/A
|
41
N/A
|
(96)
N/A
|
(76)
+21%
|
(67)
+12%
|
(67)
-1%
|
(62)
+9%
|
(178)
-189%
|
(183)
-3%
|
(176)
+4%
|
(154)
+13%
|
15
N/A
|
368
+2 422%
|
579
+57%
|
712
+23%
|
733
+3%
|
881
+20%
|
949
+8%
|
1 156
+22%
|
1 468
+27%
|
1 543
+5%
|
1 624
+5%
|
1 631
+0%
|
1 668
+2%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(8 463)
|
(8 249)
|
(8 429)
|
(8 254)
|
(2 581)
|
(2 548)
|
(2 498)
|
(2 408)
|
(252)
|
(302)
|
(214)
|
(305)
|
(424)
|
(607)
|
(612)
|
(639)
|
(792)
|
(842)
|
(1 085)
|
(1 237)
|
(1 264)
|
(1 334)
|
(1 335)
|
(1 357)
|
|
| Selling, General & Administrative |
(8 300)
|
(135)
|
(83)
|
(61)
|
(40)
|
(38)
|
(31)
|
(28)
|
(44)
|
(76)
|
(127)
|
(189)
|
(256)
|
(310)
|
(265)
|
(331)
|
(352)
|
(308)
|
(436)
|
(450)
|
(1 179)
|
(625)
|
(670)
|
(720)
|
|
| Depreciation & Amortization |
(164)
|
(152)
|
(97)
|
(78)
|
(100)
|
(91)
|
(91)
|
(85)
|
(73)
|
(63)
|
(51)
|
(49)
|
(54)
|
(62)
|
(66)
|
(69)
|
(74)
|
(73)
|
(76)
|
(80)
|
(85)
|
(96)
|
(108)
|
(119)
|
|
| Other Operating Expenses |
0
|
(7 963)
|
(8 249)
|
(8 115)
|
(2 441)
|
(2 419)
|
(2 376)
|
(2 295)
|
(136)
|
(162)
|
(36)
|
(67)
|
(113)
|
(235)
|
(281)
|
(238)
|
(366)
|
(460)
|
(572)
|
(708)
|
0
|
(613)
|
(557)
|
(519)
|
|
| Operating Income |
(8 565)
N/A
|
(8 209)
+4%
|
(8 525)
-4%
|
(8 330)
+2%
|
(2 648)
+68%
|
(2 615)
+1%
|
(2 560)
+2%
|
(2 586)
-1%
|
(435)
+83%
|
(478)
-10%
|
(367)
+23%
|
(290)
+21%
|
(55)
+81%
|
(28)
+49%
|
100
N/A
|
95
-5%
|
89
-6%
|
107
+20%
|
71
-33%
|
231
+224%
|
278
+20%
|
290
+4%
|
297
+2%
|
311
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(14 732)
|
(14 774)
|
(15 136)
|
(15 357)
|
(14 942)
|
(14 804)
|
(7 676)
|
(3 976)
|
0
|
3 416
|
(1)
|
(2)
|
(4)
|
(4)
|
(6)
|
(6)
|
(10)
|
(9)
|
(7)
|
(7)
|
64
|
(1)
|
(1)
|
(11)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
11
|
16
|
19
|
20
|
18
|
18
|
43
|
113
|
116
|
125
|
114
|
55
|
12
|
116
|
144
|
182
|
|
| Pre-Tax Income |
(23 293)
N/A
|
(22 981)
+1%
|
(23 657)
-3%
|
(23 684)
0%
|
(17 588)
+26%
|
(17 418)
+1%
|
(10 234)
+41%
|
(6 560)
+36%
|
(425)
+94%
|
2 954
N/A
|
(349)
N/A
|
(272)
+22%
|
(41)
+85%
|
(15)
+63%
|
137
N/A
|
203
+48%
|
195
-4%
|
223
+14%
|
178
-20%
|
279
+57%
|
354
+27%
|
405
+14%
|
440
+9%
|
482
+10%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
93
|
92
|
96
|
98
|
2
|
12
|
4
|
17
|
|
| Income from Continuing Operations |
(23 293)
|
(22 981)
|
(23 657)
|
(23 684)
|
(17 588)
|
(17 418)
|
(10 234)
|
(6 560)
|
(425)
|
2 954
|
(349)
|
(272)
|
(41)
|
(15)
|
137
|
203
|
289
|
315
|
274
|
378
|
356
|
416
|
443
|
498
|
|
| Income to Minority Interest |
4
|
(41)
|
5
|
5
|
1
|
0
|
2
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(23 289)
N/A
|
(23 022)
+1%
|
(23 652)
-3%
|
(23 679)
0%
|
(17 587)
+26%
|
(17 417)
+1%
|
(10 233)
+41%
|
(6 558)
+36%
|
(425)
+94%
|
2 953
N/A
|
(351)
N/A
|
(274)
+22%
|
(41)
+85%
|
(15)
+63%
|
137
N/A
|
203
+48%
|
289
+42%
|
315
+9%
|
274
-13%
|
378
+38%
|
356
-6%
|
417
+17%
|
443
+6%
|
499
+12%
|
|
| EPS (Diluted) |
-211.71
N/A
|
-210.24
+1%
|
-216
-3%
|
-216.24
0%
|
-159.88
+26%
|
-159.05
+1%
|
-92.43
+42%
|
-59.89
+35%
|
-0.67
+99%
|
4.65
N/A
|
-0.55
N/A
|
-0.43
+22%
|
-0.05
+88%
|
-0.03
+40%
|
0.18
N/A
|
0.26
+44%
|
0.35
+35%
|
0.33
-6%
|
0.27
-18%
|
0.38
+41%
|
0.39
+3%
|
0.35
-10%
|
0.37
+6%
|
0.41
+11%
|
|