Netweb Technologies India Ltd
NSE:NETWEB
Income Statement
Earnings Waterfall
Netweb Technologies India Ltd
Income Statement
Netweb Technologies India Ltd
| Mar-2023 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
29
|
0
|
0
|
56
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
|
| Revenue |
4 450
N/A
|
5 048
+13%
|
6 152
+22%
|
7 241
+18%
|
6 686
-8%
|
9 197
+38%
|
10 003
+9%
|
11 490
+15%
|
13 009
+13%
|
13 536
+4%
|
18 245
+35%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(3 244)
|
(3 620)
|
(4 594)
|
(5 445)
|
(5 103)
|
(6 993)
|
(7 636)
|
(8 825)
|
(9 974)
|
(10 287)
|
(14 343)
|
|
| Gross Profit |
1 206
N/A
|
1 428
+18%
|
1 558
+9%
|
1 795
+15%
|
1 583
-12%
|
2 203
+39%
|
2 367
+7%
|
2 665
+13%
|
3 035
+14%
|
3 249
+7%
|
3 902
+20%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(542)
|
(691)
|
(710)
|
(796)
|
(696)
|
(985)
|
(1 065)
|
(1 178)
|
(1 315)
|
(1 440)
|
(1 558)
|
|
| Selling, General & Administrative |
(294)
|
(392)
|
(428)
|
(500)
|
(379)
|
(538)
|
(559)
|
(652)
|
(663)
|
(696)
|
(770)
|
|
| Depreciation & Amortization |
(37)
|
(50)
|
(53)
|
(63)
|
(60)
|
(86)
|
(99)
|
(113)
|
(122)
|
(130)
|
(136)
|
|
| Other Operating Expenses |
(212)
|
(249)
|
(228)
|
(233)
|
(258)
|
(362)
|
(407)
|
(413)
|
(530)
|
(614)
|
(653)
|
|
| Operating Income |
664
N/A
|
737
+11%
|
848
+15%
|
999
+18%
|
887
-11%
|
1 218
+37%
|
1 302
+7%
|
1 487
+14%
|
1 720
+16%
|
1 809
+5%
|
2 344
+30%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(25)
|
(35)
|
(39)
|
26
|
(54)
|
(61)
|
(57)
|
54
|
(43)
|
(46)
|
(60)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Total Other Income |
(9)
|
(5)
|
42
|
27
|
123
|
144
|
114
|
(7)
|
72
|
61
|
112
|
|
| Pre-Tax Income |
630
N/A
|
698
+11%
|
852
+22%
|
1 056
+24%
|
956
-9%
|
1 301
+36%
|
1 359
+4%
|
1 540
+13%
|
1 749
+14%
|
1 825
+4%
|
2 396
+31%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(160)
|
(177)
|
(218)
|
(261)
|
(242)
|
(329)
|
(345)
|
(395)
|
(454)
|
(472)
|
(614)
|
|
| Income from Continuing Operations |
469
|
520
|
634
|
795
|
714
|
971
|
1 014
|
1 145
|
1 295
|
1 352
|
1 782
|
|
| Net Income (Common) |
469
N/A
|
520
+11%
|
633
+22%
|
795
+26%
|
711
-11%
|
968
+36%
|
1 011
+4%
|
1 145
+13%
|
1 295
+13%
|
1 352
+4%
|
1 782
+32%
|
|
| EPS (Diluted) |
9.07
N/A
|
10.12
+12%
|
11.58
+14%
|
14.54
+26%
|
12.61
-13%
|
17.17
+36%
|
17.94
+4%
|
20.24
+13%
|
22.85
+13%
|
23.87
+4%
|
31.45
+32%
|
|