Libas Consumer Products Ltd
NSE:LIBAS
Income Statement
Earnings Waterfall
Libas Consumer Products Ltd
Income Statement
Libas Consumer Products Ltd
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
|
| Revenue |
631
N/A
|
680
+8%
|
620
-9%
|
795
+28%
|
658
-17%
|
560
-15%
|
604
+8%
|
397
-34%
|
541
+36%
|
632
+17%
|
685
+8%
|
868
+27%
|
852
-2%
|
872
+2%
|
957
+10%
|
834
-13%
|
814
-2%
|
851
+5%
|
728
-14%
|
742
+2%
|
527
-29%
|
572
+9%
|
606
+6%
|
919
+52%
|
913
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(476)
|
(510)
|
(485)
|
(618)
|
(520)
|
(451)
|
(480)
|
(310)
|
(436)
|
(495)
|
(530)
|
(692)
|
(676)
|
(698)
|
(763)
|
(665)
|
(635)
|
(713)
|
(619)
|
(633)
|
(416)
|
(448)
|
(484)
|
(746)
|
(749)
|
|
| Gross Profit |
156
N/A
|
171
+10%
|
135
-21%
|
177
+31%
|
138
-22%
|
108
-21%
|
125
+15%
|
87
-30%
|
105
+20%
|
138
+31%
|
155
+13%
|
176
+13%
|
176
+0%
|
174
-1%
|
194
+11%
|
168
-13%
|
178
+6%
|
139
-22%
|
109
-21%
|
110
+1%
|
111
+1%
|
124
+12%
|
122
-2%
|
173
+42%
|
164
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(27)
|
(27)
|
(27)
|
(40)
|
(40)
|
(51)
|
(48)
|
(37)
|
(26)
|
(29)
|
(31)
|
(28)
|
(26)
|
(26)
|
(25)
|
(24)
|
(24)
|
(24)
|
(23)
|
(22)
|
(16)
|
(17)
|
(9)
|
(23)
|
(24)
|
|
| Selling, General & Administrative |
(21)
|
(21)
|
(18)
|
(23)
|
(23)
|
(21)
|
(20)
|
(13)
|
(12)
|
(14)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(20)
|
(15)
|
(15)
|
(8)
|
(22)
|
(22)
|
|
| Depreciation & Amortization |
(6)
|
(6)
|
(8)
|
(16)
|
(17)
|
(30)
|
(29)
|
(24)
|
(14)
|
(14)
|
(15)
|
(11)
|
(9)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
129
N/A
|
144
+12%
|
109
-25%
|
138
+27%
|
97
-29%
|
58
-41%
|
76
+33%
|
50
-34%
|
79
+56%
|
109
+39%
|
125
+15%
|
148
+18%
|
150
+1%
|
149
-1%
|
170
+14%
|
144
-15%
|
155
+7%
|
115
-26%
|
86
-25%
|
87
+2%
|
95
+9%
|
108
+14%
|
113
+5%
|
150
+33%
|
141
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(20)
|
(16)
|
(24)
|
(23)
|
(27)
|
(34)
|
(26)
|
(22)
|
(22)
|
(21)
|
(21)
|
(18)
|
(23)
|
(23)
|
(21)
|
(10)
|
(11)
|
(8)
|
(7)
|
(8)
|
(10)
|
(11)
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(42)
|
(43)
|
(43)
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
|
| Total Other Income |
(42)
|
(39)
|
(20)
|
(14)
|
(26)
|
(7)
|
(22)
|
(27)
|
(25)
|
(21)
|
(19)
|
(18)
|
(35)
|
(36)
|
(46)
|
(57)
|
(66)
|
(63)
|
(57)
|
(52)
|
(36)
|
(48)
|
(83)
|
(121)
|
(121)
|
|
| Pre-Tax Income |
71
N/A
|
85
+20%
|
73
-15%
|
99
+37%
|
49
-51%
|
(19)
N/A
|
(23)
-19%
|
(46)
-99%
|
(12)
+74%
|
66
N/A
|
85
+28%
|
109
+29%
|
98
-11%
|
90
-8%
|
101
+12%
|
67
-34%
|
78
+16%
|
41
-47%
|
20
-50%
|
28
+37%
|
51
+84%
|
49
-4%
|
19
-61%
|
29
+53%
|
(4)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(14)
|
(14)
|
(21)
|
(1)
|
(1)
|
6
|
16
|
0
|
(2)
|
(5)
|
(8)
|
(10)
|
(9)
|
(8)
|
(2)
|
(2)
|
(0)
|
2
|
(1)
|
(1)
|
(2)
|
(0)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
57
|
71
|
59
|
78
|
48
|
(20)
|
(17)
|
(29)
|
(12)
|
64
|
80
|
101
|
87
|
81
|
93
|
65
|
76
|
40
|
22
|
27
|
50
|
47
|
18
|
26
|
(7)
|
|
| Net Income (Common) |
57
N/A
|
71
+25%
|
59
-17%
|
78
+33%
|
48
-38%
|
(20)
N/A
|
(17)
+14%
|
(29)
-74%
|
(12)
+60%
|
64
N/A
|
80
+24%
|
101
+27%
|
87
-13%
|
81
-7%
|
93
+15%
|
65
-30%
|
76
+17%
|
40
-47%
|
22
-45%
|
27
+21%
|
50
+88%
|
47
-6%
|
18
-62%
|
26
+44%
|
(7)
N/A
|
|
| EPS (Diluted) |
3.28
N/A
|
3.6
+10%
|
3.19
-11%
|
4.13
+29%
|
2.74
-34%
|
-1.04
N/A
|
-0.89
+14%
|
-1.55
-74%
|
-0.62
+60%
|
4.88
N/A
|
3.19
-35%
|
5.32
+67%
|
4.62
-13%
|
4.62
N/A
|
5.84
+26%
|
1.9
-67%
|
3.45
+82%
|
1.52
-56%
|
0.83
-45%
|
1.01
+22%
|
1.86
+84%
|
1.96
+5%
|
0.4
-80%
|
1
+150%
|
-0.22
N/A
|
|