Network People Services Technologies Ltd
NSE:NPST
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Network People Services Technologies Ltd
NSE:NPST
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IN |
Income Statement
Earnings Waterfall
Network People Services Technologies Ltd
Income Statement
Network People Services Technologies Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Revenue |
408
N/A
|
653
+60%
|
840
+29%
|
1 154
+37%
|
1 276
+11%
|
1 619
+27%
|
2 007
+24%
|
1 906
-5%
|
1 732
-9%
|
1 480
-15%
|
1 279
-14%
|
1 593
+25%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(25)
|
(39)
|
(85)
|
(85)
|
(48)
|
(27)
|
(7)
|
(6)
|
(4)
|
(11)
|
(0)
|
(0)
|
|
| Gross Profit |
383
N/A
|
614
+60%
|
755
+23%
|
1 068
+41%
|
1 227
+15%
|
1 158
-6%
|
1 565
+35%
|
1 464
-6%
|
1 728
+18%
|
1 468
-15%
|
1 279
-13%
|
1 592
+25%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(299)
|
(472)
|
(554)
|
(787)
|
(895)
|
(1 127)
|
(1 386)
|
(1 318)
|
(1 195)
|
(1 049)
|
(960)
|
(1 206)
|
|
| Selling, General & Administrative |
(162)
|
(195)
|
(230)
|
(312)
|
(378)
|
(373)
|
(434)
|
(443)
|
(562)
|
(411)
|
(380)
|
(399)
|
|
| Depreciation & Amortization |
(36)
|
(53)
|
(63)
|
(85)
|
(96)
|
(77)
|
(69)
|
(61)
|
(69)
|
(72)
|
(79)
|
(91)
|
|
| Other Operating Expenses |
(100)
|
(223)
|
(261)
|
(389)
|
(421)
|
(675)
|
(883)
|
(812)
|
(564)
|
(563)
|
(500)
|
(715)
|
|
| Operating Income |
84
N/A
|
142
+68%
|
201
+41%
|
282
+40%
|
332
+18%
|
467
+41%
|
616
+32%
|
583
-5%
|
533
-9%
|
420
-21%
|
319
-24%
|
387
+21%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
3
|
(0)
|
(0)
|
(0)
|
23
|
(0)
|
(0)
|
(0)
|
71
|
(4)
|
(6)
|
(7)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
7
|
11
|
18
|
0
|
37
|
54
|
67
|
(0)
|
75
|
73
|
98
|
|
| Pre-Tax Income |
87
N/A
|
150
+71%
|
211
+41%
|
299
+42%
|
356
+19%
|
503
+41%
|
669
+33%
|
649
-3%
|
604
-7%
|
490
-19%
|
385
-21%
|
476
+24%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(22)
|
(33)
|
(53)
|
(75)
|
(87)
|
(130)
|
(165)
|
(160)
|
(152)
|
(123)
|
(100)
|
(128)
|
|
| Income from Continuing Operations |
65
|
117
|
158
|
223
|
269
|
371
|
502
|
488
|
452
|
367
|
284
|
349
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
65
N/A
|
117
+79%
|
158
+35%
|
223
+41%
|
269
+21%
|
371
+38%
|
502
+35%
|
488
-3%
|
452
-7%
|
367
-19%
|
284
-23%
|
349
+23%
|
|
| EPS (Diluted) |
3.37
N/A
|
6.02
+79%
|
8.15
+35%
|
11.74
+44%
|
13.85
+18%
|
19.52
+41%
|
26.42
+35%
|
25.68
-3%
|
23.27
-9%
|
18.88
-19%
|
12.71
-33%
|
17.89
+41%
|
|