Lovable Lingerie Ltd
NSE:LOVABLE
Income Statement
Earnings Waterfall
Lovable Lingerie Ltd
Income Statement
Lovable Lingerie Ltd
| Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 299
N/A
|
1 330
+2%
|
1 400
+5%
|
1 457
+4%
|
1 498
+3%
|
1 511
+1%
|
1 540
+2%
|
1 561
+1%
|
1 574
+1%
|
1 595
+1%
|
1 632
+2%
|
1 671
+2%
|
1 694
+1%
|
1 725
+2%
|
1 787
+4%
|
1 807
+1%
|
1 861
+3%
|
1 968
+6%
|
1 985
+1%
|
2 037
+3%
|
1 972
-3%
|
1 974
+0%
|
1 907
-3%
|
1 845
-3%
|
1 839
0%
|
1 759
-4%
|
1 703
-3%
|
1 654
-3%
|
1 763
+7%
|
1 755
0%
|
1 732
-1%
|
1 702
-2%
|
1 596
-6%
|
1 424
-11%
|
965
-32%
|
776
-20%
|
654
-16%
|
806
+23%
|
861
+7%
|
990
+15%
|
1 007
+2%
|
972
-3%
|
1 211
+25%
|
1 157
-4%
|
1 060
-8%
|
955
-10%
|
901
-6%
|
1 091
+21%
|
1 008
-8%
|
638
-37%
|
794
+24%
|
428
-46%
|
397
-7%
|
422
+6%
|
430
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(537)
|
(573)
|
(547)
|
(583)
|
(616)
|
(632)
|
(648)
|
(651)
|
(654)
|
(691)
|
(709)
|
(734)
|
(755)
|
(793)
|
(796)
|
(824)
|
(870)
|
(961)
|
(930)
|
(969)
|
(923)
|
(981)
|
(948)
|
(907)
|
(851)
|
(866)
|
(850)
|
(758)
|
(830)
|
(808)
|
(762)
|
(784)
|
(770)
|
(628)
|
(436)
|
(372)
|
(290)
|
(400)
|
(346)
|
(369)
|
(354)
|
(408)
|
(429)
|
(397)
|
(333)
|
(350)
|
(240)
|
(307)
|
(330)
|
(285)
|
(345)
|
(242)
|
(216)
|
(199)
|
(213)
|
|
| Gross Profit |
762
N/A
|
757
-1%
|
854
+13%
|
874
+2%
|
882
+1%
|
879
0%
|
892
+2%
|
910
+2%
|
920
+1%
|
904
-2%
|
922
+2%
|
937
+2%
|
939
+0%
|
932
-1%
|
991
+6%
|
983
-1%
|
991
+1%
|
1 007
+2%
|
1 055
+5%
|
1 068
+1%
|
1 049
-2%
|
993
-5%
|
959
-3%
|
938
-2%
|
987
+5%
|
893
-10%
|
853
-5%
|
896
+5%
|
933
+4%
|
948
+2%
|
970
+2%
|
918
-5%
|
825
-10%
|
796
-4%
|
529
-34%
|
404
-24%
|
364
-10%
|
407
+12%
|
515
+27%
|
622
+21%
|
653
+5%
|
564
-14%
|
782
+39%
|
761
-3%
|
727
-4%
|
605
-17%
|
661
+9%
|
784
+18%
|
678
-14%
|
352
-48%
|
449
+27%
|
186
-58%
|
181
-3%
|
223
+23%
|
218
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(538)
|
(541)
|
(645)
|
(663)
|
(662)
|
(664)
|
(650)
|
(659)
|
(683)
|
(665)
|
(678)
|
(702)
|
(720)
|
(715)
|
(772)
|
(759)
|
(756)
|
(729)
|
(773)
|
(812)
|
(804)
|
(835)
|
(852)
|
(888)
|
(897)
|
(836)
|
(811)
|
(862)
|
(903)
|
(894)
|
(925)
|
(868)
|
(777)
|
(748)
|
(579)
|
(483)
|
(449)
|
(442)
|
(516)
|
(591)
|
(614)
|
(533)
|
(692)
|
(688)
|
(728)
|
(659)
|
(719)
|
(812)
|
(693)
|
(375)
|
(462)
|
(282)
|
(282)
|
(357)
|
(364)
|
|
| Selling, General & Administrative |
(177)
|
(526)
|
(162)
|
(167)
|
(168)
|
(645)
|
(180)
|
(191)
|
(210)
|
(627)
|
(219)
|
(226)
|
(239)
|
(684)
|
(263)
|
(264)
|
(342)
|
(695)
|
(464)
|
(585)
|
(568)
|
(795)
|
(595)
|
(596)
|
(651)
|
(795)
|
(606)
|
(657)
|
(688)
|
(865)
|
(759)
|
(704)
|
(619)
|
(720)
|
(402)
|
(305)
|
(277)
|
(410)
|
(303)
|
(364)
|
(385)
|
(510)
|
(477)
|
(468)
|
(505)
|
(633)
|
(525)
|
(628)
|
(530)
|
(349)
|
(404)
|
(213)
|
(227)
|
(324)
|
(249)
|
|
| Depreciation & Amortization |
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(21)
|
(23)
|
(26)
|
(32)
|
(33)
|
(34)
|
(31)
|
(25)
|
(23)
|
(22)
|
(24)
|
(28)
|
(29)
|
(30)
|
(30)
|
(34)
|
(35)
|
(36)
|
(37)
|
(34)
|
(29)
|
(25)
|
(20)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(20)
|
(21)
|
(27)
|
(28)
|
(20)
|
(25)
|
(21)
|
(20)
|
(20)
|
(20)
|
|
| Other Operating Expenses |
(346)
|
0
|
(466)
|
(479)
|
(477)
|
0
|
(450)
|
(446)
|
(447)
|
(7)
|
(426)
|
(442)
|
(450)
|
(6)
|
(485)
|
(473)
|
(390)
|
(6)
|
(280)
|
(199)
|
(206)
|
(7)
|
(221)
|
(256)
|
(208)
|
(7)
|
(176)
|
(180)
|
(195)
|
(11)
|
(149)
|
(146)
|
(140)
|
(10)
|
(160)
|
(161)
|
(156)
|
(15)
|
(196)
|
(210)
|
(212)
|
(6)
|
(199)
|
(204)
|
(207)
|
(6)
|
(173)
|
(157)
|
(135)
|
(6)
|
(33)
|
(48)
|
(36)
|
(13)
|
(95)
|
|
| Operating Income |
224
N/A
|
217
-3%
|
209
-3%
|
211
+1%
|
220
+4%
|
215
-2%
|
242
+13%
|
250
+3%
|
237
-5%
|
240
+1%
|
244
+2%
|
235
-4%
|
219
-7%
|
217
-1%
|
219
+1%
|
224
+2%
|
235
+5%
|
278
+18%
|
282
+1%
|
256
-9%
|
245
-4%
|
158
-35%
|
108
-32%
|
50
-53%
|
91
+81%
|
57
-37%
|
42
-27%
|
34
-19%
|
30
-12%
|
54
+82%
|
45
-18%
|
50
+12%
|
48
-3%
|
48
-1%
|
(49)
N/A
|
(79)
-60%
|
(85)
-8%
|
(36)
+58%
|
(1)
+97%
|
30
N/A
|
39
+28%
|
31
-19%
|
90
+191%
|
73
-20%
|
(1)
N/A
|
(54)
-5 272%
|
(57)
-7%
|
(28)
+51%
|
(15)
+46%
|
(23)
-48%
|
(14)
+39%
|
(96)
-594%
|
(101)
-6%
|
(135)
-33%
|
(147)
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
64
|
(8)
|
(9)
|
(9)
|
43
|
(5)
|
(11)
|
(12)
|
50
|
(16)
|
(11)
|
(8)
|
56
|
(10)
|
(12)
|
(15)
|
47
|
(13)
|
(11)
|
(10)
|
(8)
|
(11)
|
(12)
|
(12)
|
(7)
|
(7)
|
(4)
|
(1)
|
15
|
(1)
|
(1)
|
(1)
|
12
|
(4)
|
(4)
|
(2)
|
46
|
2
|
3
|
0
|
40
|
(0)
|
(1)
|
(1)
|
(4)
|
(6)
|
(8)
|
(9)
|
77
|
(6)
|
(5)
|
(5)
|
68
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
(18)
|
(40)
|
(40)
|
0
|
(20)
|
(140)
|
(140)
|
(140)
|
(140)
|
(42)
|
(42)
|
(42)
|
(42)
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
13
|
(3)
|
87
|
82
|
80
|
(3)
|
82
|
83
|
85
|
(1)
|
36
|
42
|
59
|
(3)
|
87
|
84
|
74
|
(1)
|
25
|
26
|
18
|
68
|
69
|
75
|
75
|
40
|
22
|
17
|
17
|
5
|
24
|
19
|
17
|
(1)
|
7
|
8
|
20
|
(1)
|
54
|
59
|
55
|
8
|
46
|
43
|
44
|
58
|
60
|
95
|
122
|
(0)
|
98
|
84
|
62
|
29
|
108
|
|
| Pre-Tax Income |
232
N/A
|
277
+19%
|
288
+4%
|
284
-1%
|
290
+2%
|
255
-12%
|
319
+25%
|
322
+1%
|
310
-4%
|
289
-7%
|
264
-8%
|
266
+1%
|
270
+1%
|
269
0%
|
296
+10%
|
294
-1%
|
293
0%
|
324
+11%
|
294
-9%
|
271
-8%
|
235
-13%
|
178
-24%
|
126
-30%
|
113
-10%
|
134
+18%
|
(50)
N/A
|
(83)
-67%
|
(93)
-13%
|
(95)
-2%
|
32
N/A
|
26
-18%
|
26
-3%
|
22
-13%
|
40
+80%
|
(61)
N/A
|
(75)
-23%
|
(68)
+10%
|
10
N/A
|
55
+476%
|
92
+67%
|
93
+2%
|
68
-27%
|
136
+100%
|
115
-16%
|
42
-63%
|
(0)
N/A
|
(4)
-1 043%
|
59
N/A
|
99
+68%
|
54
-45%
|
78
+44%
|
(17)
N/A
|
(47)
-181%
|
(41)
+14%
|
(47)
-14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(66)
|
(61)
|
(67)
|
(66)
|
(66)
|
(66)
|
(75)
|
(77)
|
(73)
|
(77)
|
(80)
|
(83)
|
(80)
|
(72)
|
(79)
|
(76)
|
(80)
|
(92)
|
(80)
|
(60)
|
(56)
|
(50)
|
(39)
|
(36)
|
(35)
|
26
|
37
|
30
|
30
|
(24)
|
(23)
|
(22)
|
(26)
|
(9)
|
14
|
18
|
25
|
(3)
|
(16)
|
(26)
|
(29)
|
(11)
|
(27)
|
(20)
|
(1)
|
(0)
|
7
|
(4)
|
(25)
|
(11)
|
(14)
|
(2)
|
0
|
59
|
78
|
|
| Income from Continuing Operations |
166
|
217
|
221
|
219
|
224
|
189
|
244
|
245
|
237
|
212
|
184
|
183
|
189
|
197
|
216
|
218
|
213
|
232
|
213
|
211
|
179
|
129
|
87
|
77
|
99
|
(24)
|
(45)
|
(63)
|
(66)
|
8
|
3
|
4
|
(3)
|
31
|
(46)
|
(57)
|
(42)
|
7
|
39
|
66
|
64
|
57
|
109
|
95
|
42
|
(1)
|
3
|
55
|
73
|
43
|
64
|
(19)
|
(38)
|
18
|
31
|
|
| Net Income (Common) |
166
N/A
|
217
+30%
|
221
+2%
|
219
-1%
|
224
+2%
|
189
-16%
|
244
+29%
|
245
+0%
|
237
-3%
|
212
-11%
|
184
-13%
|
183
-1%
|
189
+3%
|
197
+4%
|
216
+10%
|
218
+1%
|
213
-2%
|
232
+9%
|
213
-8%
|
211
-1%
|
179
-15%
|
129
-28%
|
87
-32%
|
77
-11%
|
99
+28%
|
(24)
N/A
|
(45)
-91%
|
(63)
-40%
|
(66)
-3%
|
8
N/A
|
3
-62%
|
4
+19%
|
(3)
N/A
|
31
N/A
|
(46)
N/A
|
(57)
-22%
|
(42)
+25%
|
7
N/A
|
39
+482%
|
66
+69%
|
64
-2%
|
57
-11%
|
109
+91%
|
95
-13%
|
42
-56%
|
(1)
N/A
|
3
N/A
|
55
+1 751%
|
73
+35%
|
43
-42%
|
64
+49%
|
(19)
N/A
|
(38)
-98%
|
18
N/A
|
31
+74%
|
|
| EPS (Diluted) |
9.88
N/A
|
12.89
+30%
|
13.17
+2%
|
13.03
-1%
|
13.32
+2%
|
11.24
-16%
|
14.52
+29%
|
14.58
+0%
|
14.09
-3%
|
12.59
-11%
|
10.98
-13%
|
10.76
-2%
|
11.26
+5%
|
11.74
+4%
|
12.87
+10%
|
12.94
+1%
|
12.69
-2%
|
13.79
+9%
|
12.69
-8%
|
12.42
-2%
|
10.62
-14%
|
7.65
-28%
|
5.17
-32%
|
4.59
-11%
|
5.88
+28%
|
-1.61
N/A
|
-3.06
-90%
|
-4.28
-40%
|
-4.42
-3%
|
0.55
N/A
|
0.22
-60%
|
0.26
+18%
|
-0.21
N/A
|
2.12
N/A
|
-3.14
N/A
|
-3.87
-23%
|
-2.84
+27%
|
0.45
N/A
|
2.63
+484%
|
4.45
+69%
|
4.37
-2%
|
3.86
-12%
|
7.34
+90%
|
6.36
-13%
|
2.8
-56%
|
-0.05
N/A
|
0.19
N/A
|
3.69
+1 842%
|
4.99
+35%
|
2.89
-42%
|
4.31
+49%
|
-1.3
N/A
|
-2.57
-98%
|
1.21
N/A
|
2.1
+74%
|
|