NDR Auto Components Ltd
NSE:NDRAUTO
Income Statement
Earnings Waterfall
NDR Auto Components Ltd
Income Statement
NDR Auto Components 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
7
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
31
|
0
|
|
| Revenue |
2 326
N/A
|
2 514
+8%
|
2 918
+16%
|
3 421
+17%
|
3 928
+15%
|
4 574
+16%
|
5 212
+14%
|
5 558
+7%
|
6 016
+8%
|
6 452
+7%
|
6 619
+3%
|
6 968
+5%
|
7 128
+2%
|
7 267
+2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 792)
|
(1 914)
|
(2 199)
|
(2 580)
|
(3 002)
|
(3 474)
|
(4 007)
|
(4 286)
|
(4 727)
|
(4 999)
|
(5 121)
|
(5 366)
|
(5 507)
|
(5 463)
|
|
| Gross Profit |
534
N/A
|
601
+13%
|
719
+20%
|
841
+17%
|
926
+10%
|
1 100
+19%
|
1 205
+10%
|
1 272
+6%
|
1 289
+1%
|
1 454
+13%
|
1 497
+3%
|
1 602
+7%
|
1 701
+6%
|
1 804
+6%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(468)
|
(518)
|
(576)
|
(653)
|
(695)
|
(816)
|
(881)
|
(905)
|
(874)
|
(991)
|
(1 018)
|
(1 067)
|
(1 048)
|
(1 208)
|
|
| Selling, General & Administrative |
(148)
|
(93)
|
(103)
|
(116)
|
(599)
|
(142)
|
(152)
|
(158)
|
(712)
|
(179)
|
(190)
|
(199)
|
(866)
|
(233)
|
|
| Depreciation & Amortization |
(73)
|
(75)
|
(70)
|
(78)
|
(87)
|
(103)
|
(127)
|
(139)
|
(148)
|
(152)
|
(156)
|
(157)
|
(161)
|
(170)
|
|
| Other Operating Expenses |
(246)
|
(350)
|
(403)
|
(460)
|
(9)
|
(571)
|
(601)
|
(607)
|
(14)
|
(660)
|
(673)
|
(712)
|
(21)
|
(807)
|
|
| Operating Income |
66
N/A
|
83
+25%
|
143
+73%
|
188
+31%
|
231
+23%
|
284
+23%
|
324
+14%
|
367
+13%
|
414
+13%
|
462
+12%
|
479
+4%
|
534
+12%
|
573
+7%
|
596
+4%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
78
|
48
|
60
|
61
|
92
|
59
|
49
|
51
|
70
|
44
|
46
|
50
|
64
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
38
|
73
|
66
|
50
|
28
|
66
|
60
|
55
|
10
|
31
|
38
|
40
|
42
|
110
|
|
| Pre-Tax Income |
182
N/A
|
203
+11%
|
269
+32%
|
299
+11%
|
352
+18%
|
408
+16%
|
434
+6%
|
472
+9%
|
495
+5%
|
536
+8%
|
563
+5%
|
623
+11%
|
679
+9%
|
706
+4%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(34)
|
(38)
|
(52)
|
(57)
|
(71)
|
(85)
|
(91)
|
(101)
|
(107)
|
(117)
|
(127)
|
(139)
|
(147)
|
(153)
|
|
| Income from Continuing Operations |
149
|
166
|
217
|
242
|
281
|
323
|
342
|
371
|
387
|
420
|
436
|
484
|
533
|
553
|
|
| Net Income (Common) |
149
N/A
|
166
+11%
|
217
+31%
|
242
+11%
|
281
+16%
|
323
+15%
|
342
+6%
|
371
+8%
|
387
+4%
|
420
+8%
|
436
+4%
|
484
+11%
|
533
+10%
|
553
+4%
|
|
| EPS (Diluted) |
25.23
N/A
|
27.88
+11%
|
36.55
+31%
|
20.36
-44%
|
11.82
-42%
|
27.15
+130%
|
28.76
+6%
|
15.57
-46%
|
16.28
+5%
|
17.48
+7%
|
18.14
+4%
|
20.16
+11%
|
22.2
+10%
|
23.04
+4%
|
|