Sheetal Cool Products Ltd
NSE:SCPL
Sheetal Cool Products Ltd
NSE:SCPL
Price:
307.8
INR
2.84%
Market Cap:
₹3.2B
Income Statement
Earnings Waterfall
Sheetal Cool Products Ltd
Sheetal Cool Products Ltd
Income Statement
Sheetal Cool Products Ltd
Sheetal Cool Products Ltd
Currency: INR
| 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
|
87
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 280
N/A
|
3 288
+0%
|
3 527
+7%
|
3 413
-3%
|
3 241
-5%
|
3 125
-4%
|
3 213
+3%
|
3 104
-3%
|
3 134
+1%
|
3 262
+4%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(2 159)
|
(2 213)
|
(2 737)
|
(2 318)
|
(2 321)
|
(2 207)
|
(2 467)
|
(2 070)
|
(1 953)
|
(2 070)
|
|
| Gross Profit |
1 120
N/A
|
1 075
-4%
|
790
-27%
|
1 095
+39%
|
920
-16%
|
918
0%
|
746
-19%
|
1 034
+39%
|
1 180
+14%
|
1 192
+1%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(808)
|
(798)
|
(436)
|
(766)
|
(702)
|
(705)
|
(439)
|
(774)
|
(835)
|
(814)
|
|
| Selling, General & Administrative |
(225)
|
(217)
|
(320)
|
(190)
|
(188)
|
(188)
|
(327)
|
(197)
|
(205)
|
(209)
|
|
| Depreciation & Amortization |
(96)
|
(96)
|
(92)
|
(88)
|
(84)
|
(80)
|
(79)
|
(78)
|
(84)
|
(86)
|
|
| Other Operating Expenses |
(487)
|
(486)
|
(24)
|
(488)
|
(431)
|
(437)
|
(33)
|
(500)
|
(546)
|
(519)
|
|
| Operating Income |
312
N/A
|
277
-11%
|
354
+28%
|
329
-7%
|
218
-34%
|
213
-2%
|
307
+44%
|
260
-15%
|
346
+33%
|
378
+9%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(88)
|
(85)
|
(86)
|
(84)
|
(72)
|
(65)
|
(64)
|
(66)
|
(67)
|
(68)
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(11)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
| Total Other Income |
22
|
44
|
24
|
27
|
128
|
106
|
6
|
4
|
(97)
|
(95)
|
|
| Pre-Tax Income |
247
N/A
|
237
-4%
|
282
+19%
|
272
-4%
|
275
+1%
|
255
-7%
|
225
-12%
|
198
-12%
|
182
-8%
|
215
+18%
|
|
| Net Income | |||||||||||
| Tax Provision |
(63)
|
(63)
|
(74)
|
(70)
|
(80)
|
(65)
|
(59)
|
(54)
|
(44)
|
(58)
|
|
| Income from Continuing Operations |
184
|
174
|
208
|
202
|
195
|
190
|
166
|
145
|
138
|
157
|
|
| Net Income (Common) |
184
N/A
|
174
-5%
|
208
+20%
|
202
-3%
|
195
-3%
|
190
-3%
|
166
-13%
|
145
-13%
|
138
-5%
|
157
+14%
|
|
| EPS (Diluted) |
17.54
N/A
|
16.61
-5%
|
19.85
+20%
|
19.2
-3%
|
18.51
-4%
|
18.05
-2%
|
15.78
-13%
|
13.78
-13%
|
13.16
-4%
|
14.94
+14%
|
|
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