Lexus Granito (India) Ltd
NSE:LEXUS
Income Statement
Earnings Waterfall
Lexus Granito (India) Ltd
Income Statement
Lexus Granito (India) Ltd
| Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
0
|
0
|
40
|
0
|
|
| Revenue |
1 042
N/A
|
897
-14%
|
823
-8%
|
753
-8%
|
755
+0%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(636)
|
(405)
|
(277)
|
(90)
|
(40)
|
|
| Gross Profit |
406
N/A
|
492
+21%
|
546
+11%
|
663
+21%
|
715
+8%
|
|
| Operating Income | ||||||
| Operating Expenses |
(524)
|
(623)
|
(641)
|
(677)
|
(688)
|
|
| Selling, General & Administrative |
(28)
|
(23)
|
(20)
|
(18)
|
(16)
|
|
| Depreciation & Amortization |
(122)
|
(116)
|
(110)
|
(81)
|
(78)
|
|
| Other Operating Expenses |
(374)
|
(485)
|
(511)
|
(578)
|
(594)
|
|
| Operating Income |
(119)
N/A
|
(132)
-11%
|
(97)
+27%
|
(15)
+84%
|
28
N/A
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(51)
|
(46)
|
(45)
|
0
|
0
|
|
| Total Other Income |
5
|
2
|
1
|
(40)
|
(38)
|
|
| Pre-Tax Income |
(165)
N/A
|
(176)
-7%
|
(140)
+20%
|
(55)
+61%
|
(10)
+81%
|
|
| Net Income | ||||||
| Tax Provision |
(4)
|
(1)
|
3
|
4
|
4
|
|
| Income from Continuing Operations |
(169)
|
(177)
|
(138)
|
(50)
|
(7)
|
|
| Net Income (Common) |
(169)
N/A
|
(177)
-5%
|
(138)
+22%
|
(50)
+64%
|
(7)
+87%
|
|
| EPS (Diluted) |
-8.45
N/A
|
-8.87
-5%
|
-6.88
+22%
|
-2.49
+64%
|
-0.32
+87%
|
|