Plaza Wires Ltd
NSE:PLAZACABLE
Income Statement
Earnings Waterfall
Plaza Wires Ltd
Income Statement
Plaza Wires Ltd
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
42
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 988
N/A
|
1 978
0%
|
1 977
0%
|
1 972
0%
|
2 182
+11%
|
2 363
+8%
|
2 632
+11%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(1 543)
|
(1 515)
|
(1 528)
|
(1 531)
|
(1 721)
|
(1 894)
|
(2 119)
|
|
| Gross Profit |
445
N/A
|
464
+4%
|
449
-3%
|
442
-2%
|
461
+4%
|
469
+2%
|
513
+9%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(361)
|
(389)
|
(403)
|
(396)
|
(401)
|
(404)
|
(440)
|
|
| Selling, General & Administrative |
(346)
|
(122)
|
(126)
|
(124)
|
(376)
|
(130)
|
(133)
|
|
| Depreciation & Amortization |
(15)
|
(15)
|
(16)
|
(17)
|
(19)
|
(22)
|
(25)
|
|
| Other Operating Expenses |
0
|
(252)
|
(262)
|
(254)
|
(6)
|
(252)
|
(282)
|
|
| Operating Income |
84
N/A
|
75
-12%
|
45
-39%
|
45
+0%
|
60
+32%
|
65
+8%
|
73
+13%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(33)
|
(40)
|
(35)
|
(33)
|
(21)
|
(27)
|
(28)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
14
|
15
|
13
|
(1)
|
7
|
6
|
|
| Pre-Tax Income |
52
N/A
|
48
-7%
|
26
-47%
|
26
0%
|
39
+52%
|
44
+14%
|
51
+15%
|
|
| Net Income | ||||||||
| Tax Provision |
(15)
|
(15)
|
(6)
|
(9)
|
(10)
|
(12)
|
(15)
|
|
| Income from Continuing Operations |
37
|
34
|
20
|
17
|
29
|
33
|
36
|
|
| Net Income (Common) |
37
N/A
|
34
-9%
|
20
-41%
|
17
-15%
|
29
+72%
|
33
+14%
|
36
+11%
|
|
| EPS (Diluted) |
1
N/A
|
0.78
-22%
|
0.5
-36%
|
0.4
-20%
|
0.66
+65%
|
0.76
+15%
|
0.77
+1%
|
|