Premier Ltd
NSE:PREMIER
Income Statement
Earnings Waterfall
Premier Ltd
Income Statement
Premier Ltd
| Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | 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 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
72
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
117
|
0
|
0
|
0
|
258
|
0
|
0
|
0
|
363
|
0
|
0
|
0
|
441
|
0
|
0
|
0
|
587
|
0
|
0
|
0
|
583
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
407
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
784
N/A
|
873
+11%
|
961
+10%
|
1 053
+10%
|
1 070
+2%
|
1 069
0%
|
1 137
+6%
|
1 178
+4%
|
1 294
+10%
|
1 326
+2%
|
1 338
+1%
|
1 384
+3%
|
1 499
+8%
|
1 712
+14%
|
1 988
+16%
|
2 135
+7%
|
2 274
+7%
|
2 445
+8%
|
2 508
+3%
|
2 598
+4%
|
2 672
+3%
|
2 734
+2%
|
2 738
+0%
|
2 734
0%
|
2 408
-12%
|
2 092
-13%
|
1 994
-5%
|
1 632
-18%
|
1 614
-1%
|
1 855
+15%
|
1 601
-14%
|
1 743
+9%
|
1 662
-5%
|
1 440
-13%
|
1 326
-8%
|
1 194
-10%
|
1 000
-16%
|
48
-95%
|
77
+61%
|
132
+72%
|
165
+25%
|
134
-19%
|
115
-14%
|
131
+14%
|
99
-25%
|
82
-17%
|
72
-12%
|
21
-71%
|
20
-2%
|
20
N/A
|
24
+20%
|
4
-84%
|
4
N/A
|
4
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(456)
|
(455)
|
(460)
|
(475)
|
(530)
|
(457)
|
(493)
|
(538)
|
(772)
|
(693)
|
(719)
|
(717)
|
(895)
|
(872)
|
(1 054)
|
(1 091)
|
(1 217)
|
(1 184)
|
(1 184)
|
(1 240)
|
(1 628)
|
(1 561)
|
(1 551)
|
(1 596)
|
(1 413)
|
(1 187)
|
(1 105)
|
(1 165)
|
(997)
|
(1 242)
|
(1 118)
|
(895)
|
(814)
|
(641)
|
(679)
|
(703)
|
(621)
|
(259)
|
(274)
|
(339)
|
(407)
|
(158)
|
(468)
|
(478)
|
(411)
|
(401)
|
(76)
|
(17)
|
(88)
|
(88)
|
(98)
|
(82)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
329
N/A
|
419
+27%
|
500
+19%
|
578
+16%
|
541
-6%
|
612
+13%
|
644
+5%
|
640
-1%
|
521
-19%
|
633
+21%
|
620
-2%
|
666
+8%
|
604
-9%
|
840
+39%
|
934
+11%
|
1 044
+12%
|
1 058
+1%
|
1 261
+19%
|
1 324
+5%
|
1 358
+3%
|
1 044
-23%
|
1 173
+12%
|
1 188
+1%
|
1 139
-4%
|
995
-13%
|
905
-9%
|
889
-2%
|
468
-47%
|
617
+32%
|
612
-1%
|
483
-21%
|
848
+76%
|
849
+0%
|
799
-6%
|
647
-19%
|
491
-24%
|
379
-23%
|
(211)
N/A
|
(197)
+7%
|
(207)
-5%
|
(242)
-17%
|
(24)
+90%
|
(352)
-1 386%
|
(347)
+2%
|
(312)
+10%
|
(319)
-2%
|
(5)
+99%
|
3
N/A
|
(68)
N/A
|
(68)
N/A
|
(74)
-9%
|
(78)
-5%
|
(6)
+92%
|
(6)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(269)
|
(379)
|
(407)
|
(444)
|
(352)
|
(400)
|
(419)
|
(401)
|
(304)
|
(398)
|
(372)
|
(395)
|
(313)
|
(488)
|
(560)
|
(614)
|
(576)
|
(733)
|
(765)
|
(781)
|
(460)
|
(676)
|
(652)
|
(570)
|
(422)
|
(492)
|
(554)
|
(333)
|
(605)
|
(615)
|
(828)
|
(1 160)
|
(954)
|
(1 133)
|
(873)
|
(830)
|
(810)
|
(154)
|
(618)
|
(777)
|
(930)
|
(908)
|
(584)
|
(835)
|
(759)
|
(725)
|
(691)
|
(391)
|
(353)
|
(303)
|
(279)
|
(206)
|
(165)
|
(149)
|
(142)
|
(136)
|
(122)
|
(118)
|
(110)
|
(102)
|
(97)
|
(85)
|
(77)
|
(73)
|
(78)
|
(78)
|
(81)
|
|
| Selling, General & Administrative |
(316)
|
(188)
|
(201)
|
(219)
|
(352)
|
(211)
|
(216)
|
(202)
|
(355)
|
(208)
|
(202)
|
(207)
|
(380)
|
(232)
|
(252)
|
(264)
|
(414)
|
(274)
|
(271)
|
(281)
|
(470)
|
(297)
|
(305)
|
(296)
|
(314)
|
(318)
|
(322)
|
(321)
|
(308)
|
(307)
|
(299)
|
(309)
|
(317)
|
(319)
|
(326)
|
(318)
|
(309)
|
(51)
|
(415)
|
(477)
|
(236)
|
(233)
|
83
|
(183)
|
(190)
|
(188)
|
(187)
|
86
|
(73)
|
(28)
|
20
|
76
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
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
|
0
|
|
| Depreciation & Amortization |
(17)
|
(20)
|
(23)
|
(27)
|
(28)
|
(29)
|
(30)
|
(30)
|
(33)
|
(39)
|
(45)
|
(53)
|
(63)
|
(78)
|
(92)
|
(106)
|
(117)
|
(121)
|
(124)
|
(126)
|
(128)
|
(131)
|
(137)
|
(143)
|
(156)
|
(202)
|
(246)
|
(290)
|
(328)
|
(358)
|
(383)
|
(395)
|
(407)
|
(385)
|
(354)
|
(335)
|
(316)
|
(72)
|
(148)
|
(221)
|
(292)
|
(278)
|
(260)
|
(239)
|
(211)
|
(201)
|
(192)
|
(185)
|
(188)
|
(183)
|
(165)
|
(151)
|
(134)
|
(119)
|
(117)
|
(114)
|
(102)
|
(96)
|
(88)
|
(81)
|
(77)
|
(68)
|
(60)
|
(56)
|
(57)
|
(57)
|
(56)
|
|
| Other Operating Expenses |
65
|
(172)
|
(184)
|
(198)
|
27
|
(160)
|
(173)
|
(169)
|
84
|
(152)
|
(124)
|
(134)
|
131
|
(178)
|
(217)
|
(243)
|
(45)
|
(339)
|
(371)
|
(374)
|
139
|
(247)
|
(210)
|
(132)
|
49
|
28
|
13
|
278
|
30
|
50
|
(146)
|
(456)
|
(231)
|
(429)
|
(194)
|
(177)
|
(185)
|
(30)
|
(54)
|
(79)
|
(401)
|
(397)
|
(406)
|
(413)
|
(357)
|
(336)
|
(312)
|
(291)
|
(93)
|
(93)
|
(134)
|
(131)
|
(31)
|
(30)
|
(25)
|
(22)
|
(20)
|
(22)
|
(22)
|
(21)
|
(20)
|
(18)
|
(17)
|
(17)
|
(20)
|
(22)
|
(25)
|
|
| Operating Income |
60
N/A
|
40
-34%
|
93
+134%
|
134
+44%
|
189
+41%
|
211
+12%
|
226
+7%
|
239
+6%
|
217
-9%
|
234
+8%
|
248
+6%
|
272
+10%
|
292
+7%
|
352
+21%
|
374
+6%
|
430
+15%
|
482
+12%
|
528
+10%
|
559
+6%
|
577
+3%
|
584
+1%
|
497
-15%
|
536
+8%
|
569
+6%
|
574
+1%
|
413
-28%
|
335
-19%
|
135
-60%
|
11
-92%
|
(2)
N/A
|
(346)
-14 943%
|
(312)
+10%
|
(105)
+66%
|
(334)
-218%
|
(225)
+33%
|
(338)
-50%
|
(432)
-28%
|
(365)
+15%
|
(815)
-123%
|
(983)
-21%
|
(1 172)
-19%
|
(932)
+20%
|
(936)
0%
|
(1 182)
-26%
|
(1 071)
+9%
|
(1 044)
+2%
|
(696)
+33%
|
(387)
+44%
|
(421)
-9%
|
(371)
+12%
|
(353)
+5%
|
(285)
+19%
|
(171)
+40%
|
(155)
+9%
|
(142)
+8%
|
(136)
+4%
|
(122)
+10%
|
(118)
+3%
|
(110)
+6%
|
(102)
+8%
|
(97)
+5%
|
(85)
+12%
|
(77)
+9%
|
(73)
+5%
|
(78)
-6%
|
(78)
-1%
|
(81)
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7
|
5
|
(11)
|
(28)
|
(35)
|
(38)
|
(41)
|
(40)
|
(63)
|
(77)
|
(87)
|
(90)
|
(106)
|
(141)
|
(159)
|
(206)
|
(221)
|
(292)
|
(350)
|
(382)
|
(378)
|
(434)
|
(467)
|
(481)
|
(461)
|
(570)
|
(603)
|
(664)
|
(588)
|
(665)
|
(657)
|
(629)
|
(587)
|
(568)
|
(564)
|
(569)
|
(570)
|
(190)
|
(373)
|
(489)
|
(649)
|
(624)
|
(611)
|
(634)
|
(557)
|
(512)
|
(465)
|
(457)
|
(407)
|
(301)
|
(182)
|
(57)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
|
| Non-Reccuring Items |
476
|
480
|
489
|
77
|
28
|
19
|
10
|
(34)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 753)
|
(1 753)
|
(1 753)
|
(1 753)
|
585
|
0
|
(39)
|
(39)
|
(39)
|
453
|
774
|
774
|
738
|
0
|
0
|
0
|
(293)
|
(293)
|
1 208
|
1 208
|
1 409
|
1 409
|
(92)
|
(92)
|
(41)
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
474
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
(61)
|
(60)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
34
|
30
|
3
|
10
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
15
|
1
|
2
|
2
|
(24)
|
2
|
0
|
0
|
(46)
|
31
|
31
|
31
|
2 582
|
3 416
|
3 416
|
3 717
|
(61)
|
315
|
539
|
238
|
(1)
|
257
|
33
|
33
|
12
|
6
|
8
|
162
|
158
|
153
|
152
|
0
|
7
|
17
|
56
|
56
|
45
|
43
|
2
|
5
|
4
|
(56)
|
5
|
2
|
3
|
4
|
6
|
7
|
9
|
10
|
10
|
12
|
10
|
11
|
28
|
|
| Pre-Tax Income |
551
N/A
|
559
+1%
|
601
+8%
|
186
-69%
|
192
+3%
|
192
+0%
|
194
+1%
|
166
-15%
|
165
0%
|
157
-5%
|
161
+3%
|
182
+13%
|
208
+15%
|
212
+2%
|
217
+2%
|
227
+4%
|
231
+2%
|
238
+3%
|
210
-12%
|
196
-7%
|
142
-27%
|
94
-34%
|
101
+7%
|
119
+18%
|
1 416
+1 091%
|
1 506
+6%
|
1 395
-7%
|
1 435
+3%
|
(53)
N/A
|
(351)
-558%
|
(502)
-43%
|
(741)
-48%
|
(732)
+1%
|
(193)
+74%
|
18
N/A
|
(100)
N/A
|
(252)
-151%
|
(549)
-118%
|
(1 180)
-115%
|
(1 311)
-11%
|
(1 956)
-49%
|
(1 696)
+13%
|
(188)
+89%
|
(608)
-224%
|
(212)
+65%
|
(131)
+39%
|
(1 197)
-817%
|
(881)
+26%
|
(824)
+6%
|
(671)
+19%
|
(593)
+12%
|
(397)
+33%
|
(246)
+38%
|
(230)
+6%
|
(157)
+32%
|
(153)
+2%
|
(137)
+11%
|
(131)
+4%
|
(121)
+7%
|
(112)
+8%
|
(104)
+7%
|
(91)
+12%
|
(82)
+10%
|
(77)
+7%
|
(81)
-6%
|
(82)
0%
|
(66)
+19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(68)
|
(69)
|
(74)
|
(28)
|
43
|
42
|
42
|
46
|
(29)
|
(29)
|
(34)
|
(38)
|
(42)
|
(43)
|
(47)
|
(49)
|
(46)
|
(52)
|
(47)
|
(47)
|
87
|
111
|
141
|
174
|
(540)
|
(436)
|
(426)
|
(535)
|
305
|
212
|
220
|
307
|
274
|
274
|
237
|
237
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
(469)
|
(459)
|
(459)
|
(459)
|
(0)
|
(0)
|
(5)
|
(5)
|
(5)
|
(5)
|
21
|
21
|
21
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
482
|
490
|
527
|
158
|
234
|
234
|
236
|
211
|
136
|
128
|
127
|
143
|
166
|
169
|
171
|
178
|
185
|
186
|
163
|
148
|
228
|
205
|
242
|
293
|
877
|
1 070
|
969
|
900
|
252
|
(139)
|
(283)
|
(434)
|
(458)
|
81
|
255
|
137
|
(252)
|
(549)
|
(1 180)
|
(1 321)
|
(1 966)
|
(1 706)
|
(656)
|
(1 066)
|
(671)
|
(589)
|
(1 197)
|
(881)
|
(829)
|
(675)
|
(598)
|
(402)
|
(225)
|
(209)
|
(135)
|
(132)
|
(137)
|
(131)
|
(121)
|
(112)
|
(104)
|
(91)
|
(82)
|
(77)
|
(81)
|
(82)
|
(66)
|
|
| Net Income (Common) |
482
N/A
|
490
+2%
|
527
+8%
|
158
-70%
|
234
+48%
|
234
+0%
|
236
+1%
|
211
-11%
|
136
-36%
|
128
-6%
|
127
0%
|
143
+12%
|
166
+16%
|
169
+1%
|
171
+1%
|
178
+4%
|
185
+4%
|
186
+1%
|
163
-12%
|
148
-9%
|
228
+54%
|
205
-10%
|
242
+18%
|
293
+21%
|
877
+199%
|
1 070
+22%
|
969
-9%
|
900
-7%
|
252
-72%
|
(139)
N/A
|
(507)
-264%
|
(658)
-30%
|
(458)
+30%
|
(143)
+69%
|
255
N/A
|
137
-46%
|
(252)
N/A
|
(549)
-118%
|
(1 180)
-115%
|
(1 321)
-12%
|
(1 966)
-49%
|
(1 706)
+13%
|
(656)
+62%
|
(1 066)
-63%
|
(671)
+37%
|
(589)
+12%
|
(1 197)
-103%
|
(881)
+26%
|
(829)
+6%
|
(675)
+19%
|
(598)
+11%
|
(402)
+33%
|
(225)
+44%
|
(209)
+7%
|
(135)
+35%
|
(132)
+3%
|
(137)
-4%
|
(131)
+4%
|
(121)
+7%
|
(112)
+8%
|
(104)
+7%
|
(91)
+12%
|
(82)
+10%
|
(77)
+7%
|
(81)
-6%
|
(82)
0%
|
(66)
+19%
|
|
| EPS (Diluted) |
18.36
N/A
|
16.16
-12%
|
17.34
+7%
|
5.2
-70%
|
8.97
+73%
|
8.02
-11%
|
7.36
-8%
|
6.99
-5%
|
4.6
-34%
|
4.2
-9%
|
4.2
N/A
|
4.72
+12%
|
5.48
+16%
|
5.58
+2%
|
5.63
+1%
|
5.85
+4%
|
6.07
+4%
|
6.11
+1%
|
5.3
-13%
|
4.87
-8%
|
7.52
+54%
|
6.76
-10%
|
7.86
+16%
|
9.65
+23%
|
28.83
+199%
|
35.2
+22%
|
31.88
-9%
|
29.7
-7%
|
8.28
-72%
|
-4.59
N/A
|
-16.66
-263%
|
-21.63
-30%
|
-15.09
+30%
|
-4.69
+69%
|
8.4
N/A
|
4.5
-46%
|
-8.29
N/A
|
-18.08
-118%
|
-38.81
-115%
|
-43.43
-12%
|
-64.67
-49%
|
-56.1
+13%
|
-21.6
+61%
|
-35.07
-62%
|
-22.08
+37%
|
-19.39
+12%
|
-39.36
-103%
|
-28.96
+26%
|
-27.26
+6%
|
-22.28
+18%
|
-19.67
+12%
|
-13.22
+33%
|
-7.4
+44%
|
-6.84
+8%
|
-4.45
+35%
|
-4.33
+3%
|
-4.49
-4%
|
-4.32
+4%
|
-4
+7%
|
-3.67
+8%
|
-3.43
+7%
|
-3
+13%
|
-2.72
+9%
|
-2.53
+7%
|
-2.68
-6%
|
-2.69
0%
|
-2.2
+18%
|
|