Lypsa Gems & Jewellery Ltd
NSE:LYPSAGEMS
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
L
|
Lypsa Gems & Jewellery Ltd
NSE:LYPSAGEMS
|
IN |
|
Nexi SpA
MIL:NEXI
|
IT |
Income Statement
Earnings Waterfall
Lypsa Gems & Jewellery Ltd
Income Statement
Lypsa Gems & Jewellery Ltd
| Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | 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 | 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 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
7
|
40
|
70
|
100
|
128
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
19
|
0
|
4
|
9
|
26
|
27
|
32
|
37
|
41
|
48
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 940
N/A
|
3 027
+56%
|
3 898
+29%
|
4 020
+3%
|
3 363
-16%
|
2 608
-22%
|
2 167
-17%
|
2 604
+20%
|
2 598
0%
|
2 918
+12%
|
3 122
+7%
|
2 991
-4%
|
3 285
+10%
|
3 652
+11%
|
4 392
+20%
|
4 847
+10%
|
5 354
+10%
|
5 715
+7%
|
5 665
-1%
|
5 923
+5%
|
5 918
0%
|
5 952
+1%
|
3
-100%
|
34
+1 043%
|
68
+98%
|
84
+24%
|
103
+22%
|
82
-21%
|
118
+44%
|
140
+19%
|
128
-8%
|
121
-5%
|
87
-29%
|
132
+52%
|
146
+11%
|
179
+22%
|
148
-17%
|
95
-36%
|
85
-11%
|
77
-10%
|
132
+72%
|
167
+27%
|
164
-2%
|
197
+20%
|
184
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 924)
|
(2 982)
|
(3 858)
|
(3 921)
|
(3 355)
|
(2 628)
|
(2 162)
|
(2 650)
|
(2 554)
|
(2 795)
|
(3 014)
|
(2 874)
|
(3 159)
|
(3 418)
|
(4 083)
|
(4 526)
|
(5 138)
|
(5 212)
|
(5 146)
|
(5 331)
|
(5 558)
|
(5 188)
|
(3)
|
(32)
|
(64)
|
(82)
|
(100)
|
(79)
|
(116)
|
(137)
|
(125)
|
(118)
|
(83)
|
(129)
|
(143)
|
(176)
|
(146)
|
(91)
|
(81)
|
(73)
|
(128)
|
(163)
|
(161)
|
(193)
|
(179)
|
|
| Gross Profit |
17
N/A
|
45
+172%
|
41
-10%
|
99
+145%
|
8
-92%
|
(19)
N/A
|
5
N/A
|
(46)
N/A
|
45
N/A
|
123
+174%
|
108
-12%
|
116
+7%
|
126
+9%
|
233
+85%
|
309
+33%
|
321
+4%
|
216
-33%
|
503
+132%
|
520
+3%
|
592
+14%
|
360
-39%
|
764
+112%
|
1
-100%
|
2
+280%
|
4
+105%
|
2
-38%
|
3
+25%
|
3
-7%
|
2
-29%
|
3
+65%
|
4
+12%
|
4
+5%
|
4
-3%
|
3
-11%
|
3
-10%
|
2
-21%
|
2
-4%
|
4
+68%
|
4
+12%
|
5
+5%
|
4
-1%
|
4
-7%
|
4
-14%
|
4
0%
|
4
+25%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(40)
|
(59)
|
(79)
|
(9)
|
(4)
|
(52)
|
(57)
|
(13)
|
(69)
|
2
|
25
|
(33)
|
(121)
|
(184)
|
(183)
|
(75)
|
(340)
|
(328)
|
(370)
|
(89)
|
(471)
|
(156)
|
(260)
|
(261)
|
(5)
|
150
|
252
|
252
|
(5)
|
(4)
|
(3)
|
(3)
|
(444)
|
(445)
|
(444)
|
(444)
|
(4)
|
(329)
|
(329)
|
(329)
|
(156)
|
(155)
|
(155)
|
(156)
|
|
| Selling, General & Administrative |
(8)
|
(17)
|
(17)
|
(17)
|
(9)
|
(10)
|
(15)
|
(19)
|
(12)
|
(5)
|
(4)
|
(5)
|
(32)
|
(26)
|
(32)
|
(31)
|
(73)
|
(35)
|
(38)
|
(44)
|
(85)
|
(47)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
(24)
|
(42)
|
(61)
|
0
|
6
|
(36)
|
(38)
|
0
|
(64)
|
7
|
30
|
0
|
(93)
|
(150)
|
(150)
|
(0)
|
(303)
|
(287)
|
(324)
|
(0)
|
(419)
|
(155)
|
(257)
|
(257)
|
(1)
|
153
|
255
|
255
|
(0)
|
(0)
|
(0)
|
(0)
|
(441)
|
(442)
|
(441)
|
(442)
|
(1)
|
(328)
|
(328)
|
(328)
|
(154)
|
(154)
|
(154)
|
(154)
|
|
| Operating Income |
8
N/A
|
5
-44%
|
(19)
N/A
|
21
N/A
|
(2)
N/A
|
(24)
-1 075%
|
(47)
-101%
|
(103)
-118%
|
32
N/A
|
54
+68%
|
110
+106%
|
141
+28%
|
93
-34%
|
112
+21%
|
125
+11%
|
137
+10%
|
141
+3%
|
164
+16%
|
192
+17%
|
222
+16%
|
271
+22%
|
294
+8%
|
(156)
N/A
|
(258)
-66%
|
(257)
+0%
|
(3)
+99%
|
153
N/A
|
255
+67%
|
254
0%
|
(1)
N/A
|
(0)
+82%
|
0
N/A
|
1
+100%
|
(441)
N/A
|
(441)
0%
|
(442)
0%
|
(442)
0%
|
0
N/A
|
(326)
N/A
|
(326)
+0%
|
(326)
+0%
|
(152)
+53%
|
(152)
0%
|
(152)
+0%
|
(151)
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
22
|
(40)
|
(70)
|
(100)
|
70
|
(157)
|
(128)
|
(97)
|
60
|
(88)
|
(91)
|
(97)
|
(14)
|
(22)
|
(22)
|
(22)
|
(19)
|
(27)
|
(32)
|
(37)
|
(35)
|
(48)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| 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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(15)
|
48
|
107
|
113
|
(39)
|
222
|
209
|
221
|
(63)
|
60
|
12
|
(6)
|
(24)
|
(17)
|
(8)
|
(7)
|
(12)
|
(7)
|
(15)
|
(16)
|
(39)
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
|
| Pre-Tax Income |
15
N/A
|
13
-17%
|
19
+49%
|
34
+76%
|
29
-13%
|
42
+42%
|
35
-17%
|
22
-37%
|
30
+36%
|
25
-14%
|
31
+22%
|
38
+24%
|
55
+44%
|
74
+35%
|
95
+28%
|
109
+14%
|
110
+1%
|
130
+18%
|
145
+12%
|
169
+16%
|
197
+17%
|
212
+8%
|
(156)
N/A
|
(258)
-66%
|
(257)
+0%
|
(2)
+99%
|
154
N/A
|
256
+66%
|
255
0%
|
(1)
N/A
|
(0)
+82%
|
0
N/A
|
1
+100%
|
(441)
N/A
|
(441)
0%
|
(442)
0%
|
(442)
0%
|
0
N/A
|
(326)
N/A
|
(326)
+0%
|
(326)
+0%
|
(152)
+53%
|
(152)
0%
|
(152)
+0%
|
(139)
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(6)
|
(10)
|
(10)
|
(13)
|
(7)
|
(2)
|
(9)
|
(7)
|
(13)
|
(17)
|
(14)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(18)
|
(18)
|
(18)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
11
|
8
|
14
|
24
|
20
|
29
|
28
|
20
|
21
|
18
|
18
|
21
|
41
|
59
|
79
|
93
|
95
|
114
|
129
|
151
|
179
|
194
|
(156)
|
(258)
|
(257)
|
(2)
|
154
|
256
|
255
|
(1)
|
0
|
1
|
1
|
(441)
|
(441)
|
(442)
|
(442)
|
(0)
|
(326)
|
(326)
|
(326)
|
(152)
|
(152)
|
(152)
|
(139)
|
|
| Net Income (Common) |
11
N/A
|
8
-24%
|
14
+62%
|
24
+74%
|
20
-17%
|
29
+47%
|
28
-4%
|
20
-29%
|
21
+7%
|
18
-13%
|
18
-4%
|
21
+18%
|
41
+96%
|
59
+44%
|
79
+34%
|
93
+18%
|
95
+1%
|
114
+20%
|
129
+13%
|
151
+17%
|
179
+19%
|
194
+8%
|
(156)
N/A
|
(258)
-66%
|
(257)
+0%
|
(2)
+99%
|
154
N/A
|
256
+66%
|
255
0%
|
(1)
N/A
|
0
N/A
|
1
+600%
|
1
+57%
|
(441)
N/A
|
(441)
0%
|
(442)
0%
|
(442)
0%
|
(0)
+100%
|
(326)
-104 868%
|
(326)
+0%
|
(326)
+0%
|
(152)
+54%
|
(152)
0%
|
(152)
+0%
|
(139)
+8%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.29
-22%
|
0.46
+59%
|
0.8
+74%
|
0.66
-18%
|
0.98
+48%
|
0.94
-4%
|
0.67
-29%
|
0.71
+6%
|
0.62
-13%
|
0.6
-3%
|
0.7
+17%
|
1.38
+97%
|
2
+45%
|
2.67
+34%
|
3.14
+18%
|
3.21
+2%
|
3.86
+20%
|
4.31
+12%
|
5.12
+19%
|
6.07
+19%
|
6.56
+8%
|
-5.28
N/A
|
-8.74
-66%
|
-10.25
-17%
|
-0.06
+99%
|
5.2
N/A
|
8.68
+67%
|
8.66
0%
|
-0.03
N/A
|
0
N/A
|
0.02
N/A
|
0.04
+100%
|
-14.96
N/A
|
-14.97
0%
|
-14.97
N/A
|
-14.98
0%
|
-0.01
+100%
|
-13.05
-130 400%
|
-11.25
+14%
|
-11.07
+2%
|
-5.15
+53%
|
-6.37
-24%
|
-3.63
+43%
|
-4.72
-30%
|
|