Radha Madhav Corp Ltd
NSE:RMCL
Income Statement
Earnings Waterfall
Radha Madhav Corp Ltd
Income Statement
Radha Madhav Corp Ltd
| Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | 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-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Mar-2021 | Jun-2022 | Sep-2023 | Dec-2023 | Mar-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
10
|
11
|
17
|
0
|
31
|
43
|
46
|
0
|
59
|
66
|
94
|
0
|
157
|
184
|
194
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
400
N/A
|
427
+7%
|
535
+25%
|
699
+31%
|
784
+12%
|
1 007
+28%
|
1 193
+18%
|
1 310
+10%
|
1 415
+8%
|
1 464
+4%
|
1 509
+3%
|
1 519
+1%
|
1 614
+6%
|
1 626
+1%
|
1 584
-3%
|
1 637
+3%
|
1 528
-7%
|
1 417
-7%
|
1 347
-5%
|
1 148
-15%
|
1 052
-8%
|
1 069
+2%
|
1 140
+7%
|
1 165
+2%
|
1 096
-6%
|
1 192
+9%
|
570
-52%
|
383
-33%
|
193
-50%
|
235
+22%
|
205
-13%
|
164
-20%
|
167
+1%
|
165
-1%
|
207
+25%
|
579
+180%
|
1 119
+93%
|
1 869
+67%
|
2 397
+28%
|
2 607
+9%
|
2 350
-10%
|
1 905
-19%
|
1 646
-14%
|
1 312
-20%
|
1 374
+5%
|
1 481
+8%
|
1 585
+7%
|
1 887
+19%
|
2 178
+15%
|
3 080
+41%
|
4 149
+35%
|
5 208
+26%
|
5 336
+2%
|
4 107
-23%
|
2 657
-35%
|
1 066
-60%
|
349
-67%
|
225
-36%
|
152
-33%
|
9
-94%
|
1
-95%
|
0
-90%
|
0
+340%
|
0
N/A
|
0
N/A
|
1
+6 900%
|
1
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(320)
|
(333)
|
(411)
|
(521)
|
(607)
|
(744)
|
(848)
|
(907)
|
(1 021)
|
(1 095)
|
(1 158)
|
(1 208)
|
(1 265)
|
(1 171)
|
(1 140)
|
(1 251)
|
(1 438)
|
(1 225)
|
(1 240)
|
(1 052)
|
(1 083)
|
(974)
|
(972)
|
(957)
|
(862)
|
(1 094)
|
(653)
|
(853)
|
(762)
|
(800)
|
(632)
|
(263)
|
(198)
|
(196)
|
(196)
|
(530)
|
(976)
|
(1 639)
|
(2 123)
|
(2 325)
|
(2 107)
|
(1 675)
|
(1 338)
|
(891)
|
(777)
|
(740)
|
(741)
|
(984)
|
(1 342)
|
(1 428)
|
(1 569)
|
(2 013)
|
(1 952)
|
(1 752)
|
(1 543)
|
(881)
|
(886)
|
(742)
|
(597)
|
(66)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
81
N/A
|
93
+15%
|
124
+33%
|
178
+44%
|
178
0%
|
263
+48%
|
345
+31%
|
403
+17%
|
393
-2%
|
370
-6%
|
351
-5%
|
310
-12%
|
349
+12%
|
455
+30%
|
445
-2%
|
386
-13%
|
90
-77%
|
193
+114%
|
107
-45%
|
97
-10%
|
(31)
N/A
|
95
N/A
|
168
+76%
|
208
+24%
|
234
+12%
|
98
-58%
|
(83)
N/A
|
(470)
-465%
|
(569)
-21%
|
(565)
+1%
|
(427)
+24%
|
(99)
+77%
|
(31)
+68%
|
(32)
-2%
|
11
N/A
|
49
+356%
|
143
+190%
|
230
+61%
|
274
+19%
|
282
+3%
|
243
-14%
|
230
-5%
|
308
+34%
|
422
+37%
|
598
+42%
|
742
+24%
|
844
+14%
|
903
+7%
|
836
-7%
|
1 652
+98%
|
2 580
+56%
|
3 195
+24%
|
3 384
+6%
|
2 355
-30%
|
1 114
-53%
|
185
-83%
|
(537)
N/A
|
(517)
+4%
|
(445)
+14%
|
(57)
+87%
|
1
N/A
|
0
-90%
|
0
+340%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
1
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(34)
|
(55)
|
(67)
|
(80)
|
(67)
|
(94)
|
(127)
|
(158)
|
(135)
|
(164)
|
(198)
|
(225)
|
(219)
|
(397)
|
(408)
|
(488)
|
(365)
|
(659)
|
(615)
|
(480)
|
(288)
|
(393)
|
(401)
|
(411)
|
(439)
|
(412)
|
(419)
|
(419)
|
(961)
|
(1 036)
|
(1 200)
|
(1 228)
|
(624)
|
(596)
|
(374)
|
(276)
|
(107)
|
(79)
|
(68)
|
(66)
|
(135)
|
(200)
|
(336)
|
(484)
|
(637)
|
(777)
|
(833)
|
(845)
|
(735)
|
(1 463)
|
(2 334)
|
(2 920)
|
(3 191)
|
(2 334)
|
(1 282)
|
(526)
|
(121)
|
(33)
|
(7)
|
(25)
|
(3)
|
(2)
|
(8)
|
(13)
|
(13)
|
(33)
|
(16)
|
|
| Selling, General & Administrative |
(30)
|
(15)
|
(17)
|
(20)
|
(56)
|
(61)
|
(67)
|
(70)
|
(97)
|
(102)
|
(106)
|
(111)
|
(133)
|
(59)
|
(64)
|
(64)
|
(233)
|
(70)
|
(70)
|
(72)
|
(138)
|
(76)
|
(77)
|
(76)
|
(86)
|
(218)
|
(139)
|
(169)
|
(218)
|
(241)
|
(415)
|
(446)
|
(427)
|
(423)
|
(228)
|
(155)
|
(35)
|
(17)
|
(15)
|
(16)
|
(26)
|
(77)
|
(182)
|
(311)
|
(30)
|
(581)
|
(628)
|
(648)
|
(35)
|
(1 278)
|
(2 101)
|
(2 662)
|
(3 177)
|
(2 019)
|
(1 058)
|
(349)
|
(76)
|
(31)
|
(14)
|
(7)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
|
| Depreciation & Amortization |
(4)
|
(5)
|
(6)
|
(8)
|
(11)
|
(17)
|
(24)
|
(32)
|
(38)
|
(44)
|
(56)
|
(67)
|
(86)
|
(105)
|
(115)
|
(128)
|
(132)
|
(133)
|
(134)
|
(135)
|
(137)
|
(138)
|
(138)
|
(139)
|
(139)
|
(173)
|
(139)
|
(139)
|
(698)
|
(735)
|
(736)
|
(739)
|
(146)
|
(123)
|
(99)
|
(75)
|
(18)
|
(30)
|
(21)
|
(12)
|
(17)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(13)
|
(12)
|
(12)
|
(2)
|
(2)
|
(5)
|
(8)
|
(5)
|
(8)
|
(4)
|
|
| Other Operating Expenses |
0
|
(35)
|
(45)
|
(52)
|
0
|
(17)
|
(36)
|
(57)
|
0
|
(18)
|
(35)
|
(48)
|
0
|
(233)
|
(229)
|
(297)
|
0
|
(457)
|
(411)
|
(272)
|
(13)
|
(179)
|
(186)
|
(197)
|
(215)
|
(22)
|
(141)
|
(111)
|
(44)
|
(61)
|
(49)
|
(43)
|
(51)
|
(50)
|
(47)
|
(46)
|
(55)
|
(33)
|
(32)
|
(38)
|
(92)
|
(108)
|
(138)
|
(157)
|
(591)
|
(180)
|
(191)
|
(183)
|
(686)
|
(172)
|
(219)
|
(244)
|
1
|
(299)
|
(209)
|
(162)
|
(31)
|
11
|
19
|
(6)
|
(1)
|
(1)
|
(3)
|
(4)
|
(7)
|
(24)
|
(12)
|
|
| Operating Income |
47
N/A
|
39
-17%
|
57
+46%
|
98
+73%
|
110
+12%
|
169
+53%
|
218
+29%
|
244
+12%
|
258
+6%
|
206
-20%
|
154
-25%
|
85
-45%
|
130
+53%
|
58
-55%
|
37
-36%
|
(103)
N/A
|
(275)
-168%
|
(467)
-70%
|
(508)
-9%
|
(383)
+25%
|
(320)
+17%
|
(297)
+7%
|
(233)
+22%
|
(203)
+13%
|
(206)
-1%
|
(315)
-53%
|
(502)
-60%
|
(889)
-77%
|
(1 530)
-72%
|
(1 601)
-5%
|
(1 627)
-2%
|
(1 327)
+18%
|
(655)
+51%
|
(628)
+4%
|
(363)
+42%
|
(227)
+38%
|
36
N/A
|
151
+324%
|
206
+36%
|
216
+5%
|
107
-50%
|
30
-72%
|
(28)
N/A
|
(62)
-121%
|
(39)
+37%
|
(35)
+10%
|
11
N/A
|
58
+428%
|
101
+74%
|
189
+87%
|
245
+30%
|
275
+12%
|
194
-30%
|
21
-89%
|
(168)
N/A
|
(341)
-103%
|
(658)
-93%
|
(550)
+16%
|
(452)
+18%
|
(82)
+82%
|
(3)
+97%
|
(2)
+16%
|
(8)
-236%
|
(13)
-61%
|
(13)
-4%
|
(31)
-139%
|
(15)
+54%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(10)
|
(11)
|
(17)
|
(24)
|
(31)
|
(43)
|
(46)
|
(49)
|
(59)
|
(66)
|
(94)
|
(124)
|
(157)
|
(184)
|
(194)
|
(202)
|
(53)
|
(112)
|
(174)
|
(211)
|
(229)
|
(237)
|
(255)
|
(278)
|
(321)
|
(262)
|
(254)
|
(460)
|
(460)
|
(396)
|
(324)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(144)
|
(149)
|
(129)
|
889
|
1 078
|
1 102
|
1 082
|
64
|
16
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
715
|
715
|
715
|
715
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
3
|
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
|
6
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
11
|
21
|
22
|
19
|
1
|
2
|
1
|
3
|
0
|
7
|
7
|
7
|
3
|
5
|
4
|
3
|
2
|
4
|
5
|
5
|
(6)
|
4
|
3
|
4
|
5
|
(5)
|
6
|
8
|
8
|
9
|
11
|
8
|
6
|
6
|
5
|
6
|
8
|
9
|
8
|
7
|
8
|
6
|
6
|
7
|
5
|
5
|
4
|
3
|
2
|
5
|
21
|
36
|
0
|
33
|
17
|
2
|
10
|
13
|
15
|
12
|
0
|
0
|
0
|
38
|
39
|
32
|
32
|
|
| Pre-Tax Income |
42
N/A
|
49
+17%
|
67
+36%
|
100
+49%
|
87
-13%
|
140
+61%
|
176
+26%
|
201
+14%
|
212
+5%
|
153
-28%
|
95
-38%
|
(2)
N/A
|
8
N/A
|
(94)
N/A
|
(143)
-52%
|
(294)
-106%
|
(477)
-62%
|
(516)
-8%
|
(615)
-19%
|
(553)
+10%
|
(537)
+3%
|
(523)
+3%
|
(467)
+11%
|
(454)
+3%
|
(480)
-6%
|
(640)
-34%
|
(758)
-18%
|
(1 136)
-50%
|
(1 982)
-75%
|
(2 053)
-4%
|
(2 012)
+2%
|
(1 643)
+18%
|
(794)
+52%
|
(772)
+3%
|
(488)
+37%
|
668
N/A
|
1 121
+68%
|
1 262
+13%
|
1 296
+3%
|
287
-78%
|
131
-54%
|
33
-75%
|
(24)
N/A
|
(57)
-136%
|
(34)
+41%
|
(30)
+11%
|
15
N/A
|
61
+298%
|
103
+68%
|
909
+781%
|
981
+8%
|
1 026
+5%
|
943
-8%
|
54
-94%
|
(151)
N/A
|
(339)
-125%
|
(648)
-91%
|
(537)
+17%
|
(437)
+19%
|
(70)
+84%
|
(3)
+96%
|
(2)
+33%
|
(7)
-297%
|
26
N/A
|
26
-1%
|
1
-97%
|
18
+2 173%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(16)
|
(17)
|
(15)
|
(26)
|
(39)
|
(42)
|
(55)
|
(71)
|
(57)
|
(48)
|
(33)
|
(4)
|
(1)
|
1
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
63
|
63
|
63
|
63
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
30
|
34
|
50
|
85
|
61
|
100
|
134
|
146
|
141
|
96
|
48
|
(35)
|
5
|
(95)
|
(142)
|
(297)
|
(480)
|
(518)
|
(618)
|
(555)
|
(538)
|
(524)
|
(468)
|
(456)
|
(480)
|
(645)
|
(763)
|
(1 140)
|
(1 982)
|
(2 053)
|
(2 012)
|
(1 643)
|
(794)
|
(772)
|
(488)
|
668
|
1 184
|
1 325
|
1 359
|
349
|
130
|
33
|
(25)
|
(58)
|
(34)
|
(30)
|
15
|
61
|
103
|
909
|
981
|
1 026
|
943
|
54
|
(151)
|
(339)
|
(648)
|
(537)
|
(437)
|
(70)
|
(3)
|
(2)
|
(7)
|
26
|
26
|
1
|
18
|
|
| Net Income (Common) |
30
N/A
|
34
+12%
|
50
+48%
|
85
+70%
|
61
-29%
|
100
+65%
|
134
+34%
|
146
+9%
|
135
-7%
|
90
-33%
|
77
-14%
|
(2)
N/A
|
1
N/A
|
(98)
N/A
|
(181)
-84%
|
(340)
-88%
|
(480)
-41%
|
(518)
-8%
|
(618)
-19%
|
(555)
+10%
|
(538)
+3%
|
(530)
+1%
|
(473)
+11%
|
(461)
+3%
|
(480)
-4%
|
(645)
-34%
|
(763)
-18%
|
(1 140)
-49%
|
(1 982)
-74%
|
(2 053)
-4%
|
(2 012)
+2%
|
(1 643)
+18%
|
(794)
+52%
|
(772)
+3%
|
(488)
+37%
|
668
N/A
|
1 184
+77%
|
1 325
+12%
|
1 359
+3%
|
349
-74%
|
130
-63%
|
33
-75%
|
(25)
N/A
|
(58)
-131%
|
(34)
+42%
|
(30)
+11%
|
15
N/A
|
61
+298%
|
103
+68%
|
909
+781%
|
981
+8%
|
1 026
+5%
|
943
-8%
|
54
-94%
|
(151)
N/A
|
(339)
-125%
|
(648)
-91%
|
(537)
+17%
|
(437)
+19%
|
(70)
+84%
|
(3)
+96%
|
(2)
+33%
|
(7)
-297%
|
26
N/A
|
26
-1%
|
1
-97%
|
18
+2 173%
|
|
| EPS (Diluted) |
3.27
N/A
|
1.82
-44%
|
2.4
+32%
|
4.54
+89%
|
2.86
-37%
|
3.54
+24%
|
3.86
+9%
|
4.36
+13%
|
4.7
+8%
|
3.32
-29%
|
2.24
-33%
|
-0.03
N/A
|
0.03
N/A
|
-3.02
N/A
|
-5.54
-83%
|
-10.47
-89%
|
-14.75
-41%
|
-15.95
-8%
|
-19
-19%
|
-17.07
+10%
|
-16.53
+3%
|
-16.3
+1%
|
-14.56
+11%
|
-14.02
+4%
|
-14.74
-5%
|
-19.83
-35%
|
-23.46
-18%
|
-35.06
-49%
|
-60.98
-74%
|
-63.16
-4%
|
-61.91
+2%
|
-50.38
+19%
|
-24.41
+52%
|
-14.02
+43%
|
-8.05
+43%
|
10.26
N/A
|
20.84
+103%
|
20.41
-2%
|
20.99
+3%
|
5.42
-74%
|
2.03
-63%
|
0.51
-75%
|
-0.37
N/A
|
-0.88
-138%
|
-0.51
+42%
|
-0.45
+12%
|
0.19
N/A
|
0.77
+305%
|
1.48
+92%
|
10.52
+611%
|
11.14
+6%
|
11.67
+5%
|
10.93
-6%
|
0.62
-94%
|
-1.76
N/A
|
-3.92
-123%
|
-7.4
-89%
|
-5.77
+22%
|
-4.91
+15%
|
-72.71
-1 381%
|
-0.03
+100%
|
-0.14
-367%
|
-0.55
-293%
|
1.93
N/A
|
3.27
+69%
|
0.06
-98%
|
2.24
+3 633%
|
|