Lakshmi Finance and Industrial Corp Ltd
NSE:LFIC
Income Statement
Earnings Waterfall
Lakshmi Finance and Industrial Corp Ltd
Income Statement
Lakshmi Finance and Industrial Corp 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
7
+23%
|
8
+19%
|
9
+16%
|
5
-46%
|
5
+0%
|
5
+5%
|
5
+0%
|
5
+0%
|
5
+0%
|
5
-4%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(17)
|
(17)
|
(17)
|
(17)
|
(19)
|
(19)
|
(19)
|
(19)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
|
| Selling, General & Administrative |
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(18)
|
(18)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Operating Income |
(17)
N/A
|
(17)
-1%
|
(17)
-2%
|
(17)
0%
|
(13)
+23%
|
(12)
+11%
|
(11)
+10%
|
(10)
+7%
|
(15)
-56%
|
(17)
-8%
|
(18)
-6%
|
(18)
-4%
|
(19)
-4%
|
(19)
+1%
|
(19)
+1%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
75
|
(1)
|
(5)
|
4
|
15
|
90
|
83
|
118
|
143
|
170
|
186
|
108
|
43
|
30
|
(29)
|
|
| Total Other Income |
5
|
5
|
5
|
5
|
0
|
(1)
|
(2)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
63
N/A
|
(13)
N/A
|
(17)
-29%
|
(8)
+55%
|
2
N/A
|
77
+4 223%
|
70
-9%
|
104
+50%
|
128
+23%
|
153
+20%
|
168
+9%
|
89
-47%
|
24
-73%
|
11
-55%
|
(48)
N/A
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(5)
|
13
|
13
|
10
|
4
|
(17)
|
(16)
|
(23)
|
(24)
|
(29)
|
(30)
|
(9)
|
11
|
13
|
25
|
|
| Income from Continuing Operations |
57
|
0
|
(5)
|
2
|
6
|
59
|
54
|
81
|
104
|
125
|
139
|
82
|
36
|
26
|
(21)
|
|
| Net Income (Common) |
57
N/A
|
0
-100%
|
(5)
N/A
|
2
N/A
|
6
+155%
|
59
+981%
|
54
-9%
|
81
+51%
|
104
+28%
|
125
+21%
|
139
+11%
|
82
-41%
|
36
-56%
|
26
-27%
|
(21)
N/A
|
|
| EPS (Diluted) |
19.02
N/A
|
0.04
-100%
|
-1.54
N/A
|
0.71
N/A
|
1.84
+159%
|
19.82
+977%
|
17.99
-9%
|
27.1
+51%
|
34.59
+28%
|
41.74
+21%
|
46.43
+11%
|
27.37
-41%
|
11.93
-56%
|
8.68
-27%
|
-7.09
N/A
|
|