Income Statement

Revenue

-16%

+66%

10Y

Currency: INR

	Mar-2005	Jun-2005	Sep-2005	Dec-2005	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	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	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	18	25	31	34	34	31	31	29	59	74	87	104	53	68	83	0	102	0	57	0	0	0	99	0	0	0	115	0	0	0	117	0	0	0	96	0	0	0	0	0	0	0	72	0	0	0	29	0	0	0	15	0	0	0	4	0	0	0	19	0	0	0	40	0	0	0	3	0	0	0	13	0	0	0	0
Revenue	656 N/A	739 +13%	756 +2%	792 +5%	914 +15%	891 -2%	936 +5%	933 0%	1 855 +99%	2 135 +15%	2 491 +17%	2 974 +19%	1 633 -45%	1 513 -7%	1 460 -3%	1 093 -25%	1 589 +45%	557 -65%	2 181 +292%	1 606 -26%	2 129 +33%	1 981 -7%	1 989 +0%	2 007 +1%	2 043 +2%	2 149 +5%	2 199 +2%	2 210 +1%	2 090 -5%	1 957 -6%	1 758 -10%	1 598 -9%	1 481 -7%	1 365 -8%	1 631 +19%	1 879 +15%	2 097 +12%	2 275 +8%	2 667 +17%	2 521 -5%	2 281 -10%	2 616 +15%	2 218 -15%	2 048 -8%	2 125 +4%	1 734 -18%	1 621 -6%	1 897 +17%	1 877 -1%	1 931 +3%	2 107 +9%	1 967 -7%	1 971 +0%	1 945 -1%	1 589 -18%	1 551 -2%	1 371 -12%	1 183 -14%	1 322 +12%	1 333 +1%	1 683 +26%	1 834 +9%	1 811 -1%	1 976 +9%	2 706 +37%	3 582 +32%	3 251 -9%	3 813 +17%	2 780 -27%	1 802 -35%	1 275 -29%	710 -44%	1 728 +143%	1 709 -1%	2 282 +34%
Gross Profit
Cost of Revenue	(322)	(373)	(365)	(396)	(503)	(484)	(530)	(536)	(922)	(1 113)	(1 363)	(1 657)	(989)	(860)	(762)	(450)	(723)	(264)	(1 054)	(729)	(943)	(823)	(852)	(805)	(830)	(810)	(739)	(693)	(552)	(517)	(521)	(456)	(412)	(368)	(527)	(729)	(809)	(796)	(1 139)	(1 040)	(1 071)	(1 352)	(1 017)	(933)	(936)	(826)	(714)	(954)	(945)	(951)	(1 044)	(912)	(904)	(854)	(612)	(565)	(454)	(336)	(494)	(521)	(741)	(867)	(823)	(936)	(1 593)	(2 351)	(2 414)	(2 767)	(1 996)	(1 430)	(1 166)	(639)	(1 279)	(1 301)	(1 765)
Gross Profit	334 N/A	365 +9%	392 +7%	396 +1%	411 +4%	407 -1%	407 0%	397 -2%	933 +135%	1 022 +10%	1 128 +10%	1 317 +17%	644 -51%	653 +1%	699 +7%	644 -8%	866 +34%	293 -66%	1 128 +285%	878 -22%	1 187 +35%	1 158 -2%	1 137 -2%	1 202 +6%	1 213 +1%	1 339 +10%	1 460 +9%	1 517 +4%	1 538 +1%	1 440 -6%	1 237 -14%	1 143 -8%	1 069 -6%	998 -7%	1 105 +11%	1 150 +4%	1 288 +12%	1 479 +15%	1 528 +3%	1 481 -3%	1 211 -18%	1 264 +4%	1 201 -5%	1 115 -7%	1 189 +7%	907 -24%	907 N/A	942 +4%	933 -1%	981 +5%	1 063 +8%	1 055 -1%	1 067 +1%	1 091 +2%	978 -10%	987 +1%	917 -7%	848 -8%	828 -2%	812 -2%	942 +16%	967 +3%	988 +2%	1 039 +5%	1 114 +7%	1 232 +11%	837 -32%	1 046 +25%	785 -25%	372 -53%	109 -71%	72 -34%	449 +525%	408 -9%	517 +27%
Operating Income
Operating Expenses	(157)	(177)	(188)	(193)	(203)	(216)	(237)	(244)	(520)	(596)	(677)	(820)	(386)	(478)	(531)	(540)	(689)	(267)	(959)	(810)	(1 081)	(1 077)	(1 098)	(1 126)	(1 134)	(1 201)	(1 253)	(1 293)	(1 322)	(1 299)	(1 135)	(1 069)	(992)	(901)	(932)	(946)	(1 078)	(1 257)	(1 201)	(1 102)	(871)	(896)	(1 078)	(1 101)	(1 173)	(1 059)	(932)	(867)	(864)	(860)	(930)	(921)	(921)	(907)	(815)	(786)	(744)	(725)	(788)	(824)	(864)	(887)	(835)	(882)	(905)	(944)	(584)	(782)	(676)	(561)	(456)	(211)	(500)	(430)	(531)
Selling, General & Administrative	(126)	(42)	(43)	(44)	(140)	(46)	(50)	(54)	(438)	(205)	(242)	(297)	(291)	(167)	(215)	(230)	(584)	(113)	(838)	(357)	(489)	(532)	(957)	(576)	(595)	(583)	(1 135)	(611)	(590)	(593)	(1 092)	(603)	(595)	(572)	(903)	(534)	(559)	(583)	(595)	(603)	(628)	(600)	(1 061)	(599)	(584)	(606)	(913)	(552)	(518)	(503)	(875)	(482)	(481)	(474)	(734)	(443)	(420)	(412)	(747)	(433)	(441)	(439)	(787)	(463)	(482)	(507)	(557)	(472)	(420)	(373)	(438)	(108)	(482)	(204)	(265)
Research & Development	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	(17)	0	0	0	(1)	0	0	0	(4)	0	0	0	(5)	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(31)	(42)	(53)	(58)	(63)	(65)	(65)	(66)	(83)	(87)	(97)	(114)	(95)	(89)	(78)	(62)	(105)	(31)	(121)	(67)	(75)	(54)	(59)	(59)	(60)	(60)	(38)	(38)	(38)	(37)	(37)	(34)	(32)	(28)	(28)	(27)	(25)	(25)	(23)	(23)	(22)	(22)	(17)	(17)	(18)	(16)	(18)	(17)	(16)	(15)	(16)	(17)	(18)	(22)	(24)	(25)	(26)	(25)	(23)	(24)	(23)	(24)	(24)	(25)	(26)	(27)	(20)	(25)	(22)	(20)	(17)	(9)	(17)	(12)	(16)
Other Operating Expenses	0	(93)	(92)	(92)	0	(106)	(121)	(125)	0	(304)	(339)	(409)	0	(222)	(238)	(249)	0	(123)	0	(387)	(517)	(491)	(82)	(490)	(479)	(558)	(80)	(643)	(695)	(668)	(6)	(431)	(365)	(302)	0	(385)	(493)	(649)	(583)	(476)	(221)	(274)	0	(485)	(571)	(437)	0	(298)	(330)	(342)	(22)	(423)	(423)	(412)	(56)	(318)	(298)	(288)	(14)	(367)	(399)	(424)	(19)	(395)	(397)	(410)	(7)	(285)	(234)	(168)	(1)	(94)	(1)	(213)	(250)
Operating Income	177 N/A	188 +6%	204 +9%	203 -1%	208 +2%	191 -8%	170 -11%	153 -10%	413 +170%	426 +3%	451 +6%	498 +10%	258 -48%	175 -32%	167 -4%	103 -38%	176 +71%	26 -85%	168 +558%	67 -60%	106 +58%	81 -24%	39 -51%	77 +95%	80 +4%	139 +74%	207 +49%	224 +8%	215 -4%	141 -34%	101 -28%	74 -27%	78 +5%	97 +24%	173 +79%	204 +18%	211 +3%	222 +5%	328 +48%	379 +16%	340 -10%	368 +8%	124 -66%	14 -89%	16 +14%	(152) N/A	(24) +84%	76 N/A	69 -9%	120 +75%	134 +11%	134 +0%	146 +9%	184 +26%	163 -11%	201 +23%	173 -14%	123 -29%	40 -68%	(12) N/A	78 N/A	80 +2%	153 +90%	157 +3%	209 +33%	288 +38%	253 -12%	265 +5%	108 -59%	(189) N/A	(347) -84%	(139) +60%	(51) +63%	(21) +58%	(14) +36%
Pre-Tax Income
Interest Income Expense	(19)	(26)	(31)	(34)	(37)	(31)	(31)	(29)	(59)	(74)	(87)	(104)	(77)	(75)	(90)	0	(174)	(25)	(93)	(65)	(90)	(92)	(85)	(112)	(115)	(118)	(100)	(114)	(114)	(115)	(90)	(115)	(110)	(107)	(96)	(99)	(95)	(92)	(93)	(92)	(85)	(77)	(72)	(54)	(50)	(43)	(29)	(33)	(30)	(23)	5	(11)	(8)	(6)	24	(10)	(15)	(15)	22	(30)	(29)	(44)	1	(54)	(61)	(51)	21	(36)	(25)	(25)	16	(21)	(29)	(44)	(58)
Non-Reccuring Items	150	150	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	(10)	(12)	(12)	(12)	(2)	(79)	(79)	(79)	(79)	(23)	(23)	(23)	114	93	0	0	(43)	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
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	98	0	0	0	1	0	1	0	0	0	1	0	0	0	3	0	0	0	(3)	0	0	0	(1)	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	0	0	0	0	16	0	0	0	(1)	0	0	0	1	0	0	0	1	0	0	0	(1)	0	1	0	0
Total Other Income	49	57	66	42	48	51	41	45	55	63	73	92	39	190	205	127	18	5	0	22	24	19	18	34	35	36	25	48	59	69	19	50	53	59	51	64	53	45	36	28	31	30	52	49	46	47	33	36	35	35	14	45	52	64	12	71	75	61	10	55	62	73	23	97	91	96	(1)	88	80	59	4	17	5	45	55
Pre-Tax Income	357 N/A	369 +3%	239 -35%	211 -12%	219 +4%	210 -4%	181 -14%	168 -7%	410 +144%	415 +1%	437 +5%	486 +11%	318 -35%	290 -9%	282 -3%	231 -18%	22 -91%	6 -72%	77 +1 135%	23 -69%	39 +68%	7 -81%	(27) N/A	(1) +98%	(1) -67%	47 N/A	123 +163%	146 +19%	147 +1%	92 -37%	(52) N/A	(70) -36%	(58) +17%	(30) +48%	103 N/A	147 +42%	146 0%	289 +97%	365 +26%	315 -14%	286 -9%	278 -3%	104 -62%	9 -91%	13 +39%	(148) N/A	(19) +87%	80 N/A	74 -7%	133 +79%	152 +15%	167 +10%	190 +13%	241 +27%	215 -11%	261 +22%	233 -11%	169 -27%	71 -58%	13 -82%	111 +775%	110 -2%	178 +62%	201 +13%	238 +18%	333 +40%	273 -18%	317 +16%	163 -48%	(155) N/A	(327) -111%	(142) +57%	(74) +48%	(20) +73%	(17) +15%
Net Income
Tax Provision	(94)	(97)	(45)	(50)	(51)	(51)	(51)	(51)	(130)	(130)	(138)	(156)	(88)	(79)	(78)	(68)	(35)	(3)	(40)	(29)	(32)	(23)	(3)	(12)	(8)	(37)	(54)	(63)	(78)	(60)	(41)	(24)	(22)	(24)	(35)	(34)	(28)	(41)	(64)	(64)	(63)	(44)	1	15	15	16	2	(10)	4	(4)	(20)	(30)	(41)	(59)	(53)	(65)	(66)	(48)	(45)	(28)	(63)	(62)	(47)	(66)	(18)	(92)	(80)	(87)	(103)	44	8	(31)	15	26	24
Income from Continuing Operations	264	272	194	161	167	159	129	117	280	285	299	330	230	211	204	163	(13)	3	37	(5)	8	(16)	(30)	(13)	(9)	10	69	83	69	33	(92)	(94)	(80)	(54)	68	113	118	248	300	251	223	233	105	24	28	(131)	(18)	69	78	129	132	138	149	182	161	197	166	121	26	(15)	48	47	131	135	220	241	193	230	61	(111)	(319)	(173)	(58)	6	7
Income to Minority Interest	0	0	0	0	0	0	0	0	(109)	(122)	(138)	(165)	0	8	18	41	(14)	(14)	(32)	(28)	(28)	(21)	(5)	(13)	(19)	(19)	(31)	(31)	(34)	(35)	(34)	(34)	(40)	(39)	(29)	(24)	(11)	(17)	(28)	(29)	(5)	(25)	(1)	15	(6)	34	4	(1)	(8)	(21)	(17)	(21)	(19)	(19)	(11)	(17)	(10)	(6)	26	24	21	23	(4)	(0)	(10)	(12)	(9)	(15)	(8)	(8)	(4)	(1)	(1)	1	(0)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	72	72	71	71	(3)	(3)	(2)	(5)	(4)	(4)	(3)	(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
Net Income (Common)	264 N/A	272 +3%	194 -29%	161 -17%	167 +4%	159 -5%	129 -19%	117 -10%	171 +47%	174 +2%	173 -1%	177 +2%	230 +30%	208 -10%	211 +2%	183 -13%	(27) N/A	(11) +59%	76 N/A	39 -49%	51 +30%	35 -32%	(38) N/A	(29) +25%	(30) -6%	(14) +54%	35 N/A	48 +36%	33 -32%	(2) N/A	(126) -5 150%	(128) -1%	(120) +6%	(93) +23%	39 N/A	88 +125%	107 +21%	231 +117%	273 +18%	222 -18%	218 -2%	209 -4%	102 -51%	37 -64%	19 -48%	(100) N/A	(88) +12%	(7) +92%	(5) +21%	33 N/A	115 +246%	117 +1%	130 +11%	163 +26%	150 -8%	180 +20%	157 -13%	115 -27%	52 -55%	9 -83%	69 +673%	70 +2%	127 +81%	134 +6%	211 +57%	229 +8%	184 -20%	215 +17%	52 -76%	(119) N/A	(323) -173%	(174) +46%	(59) +66%	7 N/A	7 -1%
EPS (Diluted)	82.4 N/A	85.06 +3%	60.71 -29%	50.43 -17%	52.31 +4%	49.65 -5%	40.43 -19%	36.46 -10%	53.49 +47%	38.71 -28%	101.52 +162%	56.93 -44%	74.16 +30%	67 -10%	68.12 +2%	58.93 -13%	-8.7 N/A	-2.84 +67%	24.64 N/A	12.64 -49%	16.41 +30%	11.19 -32%	-12.38 N/A	-9.25 +25%	-9.77 -6%	-4.51 +54%	11.29 N/A	15.38 +36%	10.51 -32%	-0.78 N/A	-40.64 -5 110%	-41.12 -1%	-38.54 +6%	-29.87 +22%	12.64 N/A	28.45 +125%	34.45 +21%	74.64 +117%	87.9 +18%	71.7 -18%	103.85 +45%	90.73 -13%	32.74 -64%	11.8 -64%	6.16 -48%	-32.35 N/A	-28.45 +12%	-2.19 +92%	-1.74 +21%	10.74 N/A	37.19 +246%	37.58 +1%	47.99 +28%	58.14 +21%	48.41 -17%	44.95 -7%	74.66 +66%	37.12 -50%	17.01 -54%	2.91 -83%	22.49 +673%	17.22 -23%	41.42 +141%	49.52 +20%	73.16 +48%	76.83 +5%	58.87 -23%	80.37 +37%	16.78 -79%	-38.02 N/A	-103.72 -173%	-51.42 +50%	-19.07 +63%	2.17 N/A	2.09 -4%

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Semac Consultants Ltd
NSE:SEMAC

Income Statement

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Semac Consultants Ltd

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