Rajshree Polypack Ltd
NSE:RPPL
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R
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Rajshree Polypack Ltd
NSE:RPPL
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IN |
|
H
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Hang Tai Yue Group Holdings Ltd
HKEX:8081
|
HK |
|
Jiangsu Libert Inc
SSE:605167
|
CN |
|
W
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Wang On Group Ltd
HKEX:1222
|
HK |
Income Statement
Earnings Waterfall
Rajshree Polypack Ltd
Income Statement
Rajshree Polypack Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
25
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
|
| Revenue |
1 986
N/A
|
2 182
+10%
|
2 331
+7%
|
2 388
+2%
|
2 522
+6%
|
2 566
+2%
|
2 589
+1%
|
2 698
+4%
|
2 744
+2%
|
2 804
+2%
|
3 012
+7%
|
3 091
+3%
|
3 297
+7%
|
3 335
+1%
|
3 317
-1%
|
3 306
0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(1 404)
|
(1 403)
|
(1 479)
|
(1 494)
|
(1 740)
|
(1 597)
|
(1 608)
|
(1 668)
|
(1 907)
|
(1 702)
|
(1 841)
|
(1 903)
|
(2 367)
|
(2 055)
|
(2 016)
|
(1 979)
|
|
| Gross Profit |
581
N/A
|
778
+34%
|
852
+9%
|
894
+5%
|
782
-13%
|
969
+24%
|
981
+1%
|
1 031
+5%
|
837
-19%
|
1 103
+32%
|
1 170
+6%
|
1 187
+1%
|
931
-22%
|
1 280
+38%
|
1 301
+2%
|
1 327
+2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(433)
|
(595)
|
(655)
|
(710)
|
(589)
|
(808)
|
(822)
|
(852)
|
(661)
|
(904)
|
(935)
|
(966)
|
(691)
|
(1 043)
|
(1 079)
|
(1 097)
|
|
| Selling, General & Administrative |
(311)
|
(190)
|
(204)
|
(215)
|
(433)
|
(232)
|
(237)
|
(244)
|
(485)
|
(263)
|
(269)
|
(273)
|
(496)
|
(277)
|
(288)
|
(301)
|
|
| Depreciation & Amortization |
(110)
|
(109)
|
(115)
|
(126)
|
(139)
|
(146)
|
(152)
|
(155)
|
(155)
|
(157)
|
(160)
|
(166)
|
(173)
|
(173)
|
(173)
|
(175)
|
|
| Other Operating Expenses |
(11)
|
(297)
|
(336)
|
(369)
|
(17)
|
(430)
|
(433)
|
(453)
|
(20)
|
(485)
|
(506)
|
(529)
|
(21)
|
(593)
|
(618)
|
(621)
|
|
| Operating Income |
149
N/A
|
183
+23%
|
196
+7%
|
185
-6%
|
193
+5%
|
161
-17%
|
159
-1%
|
179
+12%
|
176
-2%
|
198
+13%
|
236
+19%
|
221
-6%
|
240
+8%
|
238
-1%
|
223
-6%
|
231
+4%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(18)
|
(34)
|
(46)
|
(58)
|
(54)
|
(79)
|
(83)
|
(83)
|
(65)
|
(104)
|
(128)
|
(159)
|
(116)
|
(149)
|
(130)
|
(108)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
9
|
10
|
15
|
4
|
24
|
26
|
27
|
6
|
34
|
38
|
45
|
5
|
58
|
68
|
70
|
|
| Pre-Tax Income |
129
N/A
|
158
+23%
|
161
+2%
|
142
-12%
|
143
+1%
|
106
-26%
|
102
-4%
|
122
+20%
|
119
-2%
|
128
+7%
|
145
+14%
|
106
-27%
|
130
+22%
|
147
+13%
|
160
+9%
|
193
+21%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(33)
|
(40)
|
(41)
|
(37)
|
(37)
|
(28)
|
(27)
|
(32)
|
(33)
|
(41)
|
(50)
|
(46)
|
(50)
|
(49)
|
(46)
|
(48)
|
|
| Income from Continuing Operations |
96
|
118
|
119
|
105
|
107
|
79
|
75
|
90
|
86
|
87
|
96
|
61
|
80
|
98
|
114
|
145
|
|
| Net Income (Common) |
96
N/A
|
118
+23%
|
119
+1%
|
105
-12%
|
107
+2%
|
79
-26%
|
75
-5%
|
90
+20%
|
86
-4%
|
87
+0%
|
96
+10%
|
61
-36%
|
80
+31%
|
98
+23%
|
114
+16%
|
145
+28%
|
|
| EPS (Diluted) |
8.54
N/A
|
10.49
+23%
|
10.47
0%
|
9.13
-13%
|
1.56
-83%
|
2.3
+47%
|
2.2
-4%
|
2.59
+18%
|
1.19
-54%
|
1.2
+1%
|
1.29
+8%
|
0.84
-35%
|
1.08
+29%
|
1.32
+22%
|
1.53
+16%
|
1.98
+29%
|
|