Lloyds Steels Industries Ltd
NSE:LSIL
Income Statement
Earnings Waterfall
Lloyds Steels Industries Ltd
Income Statement
Lloyds Steels Industries Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue |
1 167
N/A
|
1 069
-8%
|
855
-20%
|
815
-5%
|
816
+0%
|
773
-5%
|
793
+3%
|
986
+24%
|
1 225
+24%
|
1 286
+5%
|
1 359
+6%
|
1 343
-1%
|
977
-27%
|
1 148
+18%
|
1 101
-4%
|
1 168
+6%
|
1 145
-2%
|
914
-20%
|
934
+2%
|
904
-3%
|
700
-22%
|
652
-7%
|
562
-14%
|
360
-36%
|
501
+39%
|
957
+91%
|
1 179
+23%
|
1 570
+33%
|
3 126
+99%
|
3 750
+20%
|
4 672
+25%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(636)
|
(584)
|
(429)
|
(446)
|
(387)
|
(385)
|
(325)
|
(527)
|
(1 104)
|
(1 109)
|
(1 205)
|
(1 078)
|
(381)
|
(493)
|
(461)
|
(568)
|
(552)
|
(451)
|
(497)
|
(526)
|
(423)
|
(379)
|
(309)
|
(74)
|
(110)
|
(348)
|
(396)
|
(484)
|
(1 881)
|
(2 370)
|
(3 011)
|
|
| Gross Profit |
531
N/A
|
485
-9%
|
427
-12%
|
368
-14%
|
430
+17%
|
389
-10%
|
468
+20%
|
459
-2%
|
121
-74%
|
177
+47%
|
154
-13%
|
264
+71%
|
596
+125%
|
655
+10%
|
640
-2%
|
600
-6%
|
592
-1%
|
463
-22%
|
436
-6%
|
378
-13%
|
277
-27%
|
273
-1%
|
254
-7%
|
287
+13%
|
391
+37%
|
609
+56%
|
783
+29%
|
1 086
+39%
|
1 245
+15%
|
1 379
+11%
|
1 661
+20%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(564)
|
(560)
|
(524)
|
(514)
|
(473)
|
(455)
|
(492)
|
(457)
|
(431)
|
(467)
|
(488)
|
(620)
|
(662)
|
(720)
|
(697)
|
(631)
|
(637)
|
(519)
|
(496)
|
(444)
|
(394)
|
(408)
|
(374)
|
(377)
|
(358)
|
(423)
|
(535)
|
(670)
|
(746)
|
(861)
|
(976)
|
|
| Selling, General & Administrative |
(126)
|
(129)
|
(128)
|
(128)
|
(127)
|
(125)
|
(121)
|
(118)
|
(124)
|
(123)
|
(128)
|
(134)
|
(139)
|
(152)
|
(160)
|
(168)
|
(169)
|
(151)
|
(141)
|
(132)
|
(126)
|
(133)
|
(137)
|
(141)
|
(138)
|
(144)
|
(149)
|
(164)
|
(191)
|
(223)
|
(253)
|
|
| Depreciation & Amortization |
(15)
|
(14)
|
(13)
|
(13)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(14)
|
(16)
|
(17)
|
(19)
|
(17)
|
(16)
|
(15)
|
(14)
|
(13)
|
(13)
|
(14)
|
(17)
|
(20)
|
(24)
|
(27)
|
(29)
|
|
| Other Operating Expenses |
(423)
|
(417)
|
(383)
|
(373)
|
(335)
|
(319)
|
(360)
|
(329)
|
(297)
|
(333)
|
(349)
|
(476)
|
(512)
|
(558)
|
(526)
|
(450)
|
(453)
|
(350)
|
(336)
|
(295)
|
(252)
|
(259)
|
(223)
|
(223)
|
(206)
|
(265)
|
(370)
|
(486)
|
(531)
|
(611)
|
(695)
|
|
| Operating Income |
(33)
N/A
|
(75)
-130%
|
(97)
-30%
|
(145)
-49%
|
(43)
+70%
|
(66)
-52%
|
(24)
+64%
|
2
N/A
|
(310)
N/A
|
(289)
+7%
|
(333)
-15%
|
(355)
-7%
|
(65)
+82%
|
(65)
+1%
|
(56)
+13%
|
(31)
+44%
|
(45)
-43%
|
(56)
-24%
|
(59)
-6%
|
(66)
-12%
|
(116)
-76%
|
(134)
-15%
|
(121)
+10%
|
(91)
+25%
|
34
N/A
|
186
+450%
|
248
+34%
|
417
+68%
|
499
+20%
|
518
+4%
|
684
+32%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(44)
|
(34)
|
(24)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(16)
|
(26)
|
(33)
|
(39)
|
(41)
|
(43)
|
|
| 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
|
0
|
(25)
|
(25)
|
(25)
|
(25)
|
0
|
0
|
|
| Total Other Income |
83
|
101
|
95
|
82
|
57
|
27
|
16
|
15
|
343
|
360
|
380
|
409
|
100
|
98
|
87
|
63
|
83
|
82
|
87
|
96
|
131
|
136
|
136
|
135
|
98
|
88
|
91
|
87
|
58
|
64
|
57
|
|
| Pre-Tax Income |
6
N/A
|
(7)
N/A
|
(26)
-272%
|
(67)
-152%
|
11
N/A
|
(42)
N/A
|
(11)
+74%
|
14
N/A
|
30
+112%
|
68
+126%
|
44
-36%
|
50
+14%
|
32
-37%
|
30
-6%
|
28
-7%
|
27
-2%
|
33
+21%
|
21
-37%
|
21
+3%
|
24
+13%
|
7
-71%
|
(6)
N/A
|
8
N/A
|
37
+372%
|
121
+231%
|
232
+92%
|
288
+24%
|
445
+55%
|
492
+11%
|
540
+10%
|
698
+29%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(9)
|
(9)
|
(9)
|
(9)
|
(3)
|
(3)
|
(3)
|
(3)
|
(8)
|
(8)
|
(8)
|
(8)
|
(2)
|
(2)
|
(2)
|
(2)
|
(62)
|
(62)
|
(62)
|
(129)
|
(124)
|
(144)
|
(190)
|
|
| Income from Continuing Operations |
6
|
(7)
|
(26)
|
(67)
|
9
|
(44)
|
(13)
|
12
|
21
|
59
|
34
|
41
|
29
|
27
|
25
|
24
|
25
|
13
|
13
|
16
|
5
|
(8)
|
6
|
35
|
59
|
170
|
226
|
317
|
368
|
396
|
508
|
|
| Net Income (Common) |
6
N/A
|
(7)
N/A
|
(26)
-272%
|
(67)
-152%
|
9
N/A
|
(44)
N/A
|
(13)
+71%
|
12
N/A
|
21
+73%
|
59
+181%
|
34
-41%
|
41
+18%
|
29
-29%
|
27
-7%
|
25
-8%
|
24
-2%
|
25
+3%
|
13
-49%
|
13
+6%
|
16
+20%
|
5
-70%
|
(8)
N/A
|
6
N/A
|
35
+502%
|
59
+72%
|
170
+186%
|
226
+33%
|
317
+40%
|
368
+16%
|
396
+8%
|
508
+28%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.07
-250%
|
0.01
N/A
|
-0.05
N/A
|
-0.02
+60%
|
0.01
N/A
|
0.02
+100%
|
0.06
+200%
|
0.04
-33%
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0.04
+300%
|
0.06
+50%
|
0.18
+200%
|
0.24
+33%
|
0.31
+29%
|
0.36
+16%
|
0.38
+6%
|
0.47
+24%
|
|