SEPC Ltd
NSE:SEPC
SEPC Ltd
NSE:SEPC
Price:
8.29
INR
2.85%
Market Closed
Market Cap:
₹16.1B
Income Statement
Earnings Waterfall
SEPC Ltd
SEPC Ltd
Income Statement
SEPC Ltd
SEPC Ltd
Currency: INR
| Mar-2009 | 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
128
|
0
|
0
|
0
|
1 955
|
0
|
0
|
0
|
835
|
0
|
0
|
0
|
839
|
0
|
0
|
0
|
861
|
0
|
0
|
0
|
981
|
0
|
0
|
0
|
1 094
|
0
|
0
|
0
|
563
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10 109
N/A
|
945
-91%
|
1 745
+85%
|
3 079
+76%
|
7 442
+142%
|
8 574
+15%
|
9 960
+16%
|
11 240
+13%
|
8 289
-26%
|
7 509
-9%
|
8 003
+7%
|
8 543
+7%
|
12 020
+41%
|
14 541
+21%
|
14 882
+2%
|
15 127
+2%
|
12 079
-20%
|
9 532
-21%
|
8 044
-16%
|
5 893
-27%
|
5 828
-1%
|
5 222
-10%
|
4 497
-14%
|
4 146
-8%
|
3 295
-21%
|
3 221
-2%
|
2 960
-8%
|
3 290
+11%
|
3 788
+15%
|
4 629
+22%
|
5 371
+16%
|
5 554
+3%
|
3 117
-44%
|
3 040
-2%
|
5 977
+97%
|
6 241
+4%
|
6 905
+11%
|
8 985
+30%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 052)
|
(506)
|
(1 072)
|
(2 082)
|
(6 129)
|
(7 426)
|
(8 687)
|
(9 675)
|
(6 669)
|
(5 828)
|
(5 893)
|
(6 426)
|
(10 041)
|
(12 315)
|
(13 142)
|
(13 490)
|
(10 365)
|
(8 226)
|
(6 914)
|
(5 282)
|
(5 599)
|
(5 062)
|
(4 389)
|
(4 146)
|
(2 937)
|
(2 819)
|
(2 580)
|
(2 522)
|
(3 243)
|
(3 813)
|
(4 366)
|
(4 693)
|
(2 712)
|
(2 559)
|
(4 752)
|
(4 969)
|
(5 485)
|
(7 349)
|
|
| Gross Profit |
2 057
N/A
|
439
-79%
|
673
+53%
|
997
+48%
|
1 313
+32%
|
1 148
-13%
|
1 273
+11%
|
1 565
+23%
|
1 620
+4%
|
1 681
+4%
|
2 110
+26%
|
2 116
+0%
|
1 979
-6%
|
2 226
+12%
|
1 741
-22%
|
1 637
-6%
|
1 714
+5%
|
1 306
-24%
|
1 130
-13%
|
611
-46%
|
229
-63%
|
160
-30%
|
108
-33%
|
0
-100%
|
358
+178 900%
|
403
+12%
|
380
-6%
|
768
+102%
|
546
-29%
|
816
+49%
|
1 005
+23%
|
861
-14%
|
404
-53%
|
481
+19%
|
1 225
+154%
|
1 272
+4%
|
1 421
+12%
|
1 636
+15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 293)
|
(211)
|
(442)
|
(678)
|
(1 295)
|
(1 298)
|
(1 319)
|
(1 384)
|
(1 522)
|
(1 583)
|
(1 827)
|
(1 915)
|
(1 407)
|
(1 498)
|
(1 303)
|
(1 246)
|
(1 331)
|
(1 256)
|
(1 164)
|
(1 893)
|
(1 064)
|
(1 006)
|
(964)
|
(750)
|
(885)
|
(940)
|
(1 654)
|
(1 630)
|
(1 179)
|
(1 297)
|
(586)
|
(592)
|
(372)
|
(396)
|
(360)
|
(776)
|
(897)
|
(861)
|
|
| Selling, General & Administrative |
(661)
|
(100)
|
(189)
|
(268)
|
(413)
|
(396)
|
(446)
|
(476)
|
(484)
|
(525)
|
(521)
|
(568)
|
(1 305)
|
(604)
|
(591)
|
(576)
|
(1 228)
|
(544)
|
(516)
|
(444)
|
(943)
|
(348)
|
(330)
|
(358)
|
(810)
|
(366)
|
(398)
|
(373)
|
(1 072)
|
(327)
|
(300)
|
(303)
|
(163)
|
(168)
|
(310)
|
(332)
|
(318)
|
(305)
|
|
| Depreciation & Amortization |
(76)
|
(15)
|
(30)
|
(46)
|
(61)
|
(60)
|
(59)
|
(57)
|
(59)
|
(59)
|
(59)
|
(59)
|
(57)
|
(57)
|
(57)
|
(57)
|
(57)
|
(57)
|
(56)
|
(56)
|
(56)
|
(55)
|
(55)
|
(54)
|
(58)
|
(58)
|
(59)
|
(66)
|
(61)
|
(61)
|
(61)
|
(54)
|
(26)
|
(25)
|
(51)
|
(50)
|
(52)
|
(52)
|
|
| Other Operating Expenses |
(556)
|
(96)
|
(223)
|
(364)
|
(822)
|
(843)
|
(815)
|
(851)
|
(979)
|
(999)
|
(1 248)
|
(1 289)
|
(45)
|
(837)
|
(656)
|
(613)
|
(46)
|
(655)
|
(592)
|
(1 393)
|
(66)
|
(604)
|
(580)
|
(338)
|
(17)
|
(516)
|
(1 197)
|
(1 192)
|
(46)
|
(909)
|
(226)
|
(235)
|
(183)
|
(203)
|
0
|
(394)
|
(527)
|
(504)
|
|
| Operating Income |
764
N/A
|
228
-70%
|
231
+1%
|
320
+39%
|
18
-94%
|
(150)
N/A
|
(46)
+69%
|
181
N/A
|
98
-46%
|
98
N/A
|
283
+189%
|
201
-29%
|
572
+184%
|
728
+27%
|
438
-40%
|
391
-11%
|
384
-2%
|
50
-87%
|
(34)
N/A
|
(1 282)
-3 671%
|
(835)
+35%
|
(846)
-1%
|
(857)
-1%
|
(749)
+13%
|
(528)
+30%
|
(538)
-2%
|
(1 273)
-137%
|
(862)
+32%
|
(634)
+27%
|
(481)
+24%
|
419
N/A
|
269
-36%
|
32
-88%
|
86
+166%
|
864
+909%
|
496
-43%
|
524
+6%
|
774
+48%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(118)
|
(612)
|
(1 144)
|
(2 661)
|
(1 955)
|
(2 616)
|
(2 348)
|
(1 126)
|
(835)
|
(1 028)
|
(1 056)
|
(972)
|
(151)
|
(967)
|
(909)
|
(955)
|
(487)
|
(1 002)
|
(1 051)
|
(1 070)
|
(768)
|
(1 083)
|
(1 089)
|
(1 111)
|
(1 034)
|
(1 160)
|
(986)
|
(810)
|
(471)
|
(423)
|
(418)
|
(409)
|
(219)
|
(199)
|
(331)
|
(417)
|
(432)
|
(440)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(41)
|
(41)
|
(41)
|
(41)
|
0
|
0
|
0
|
35
|
(46)
|
(46)
|
(46)
|
(81)
|
0
|
(661)
|
(661)
|
(661)
|
0
|
(115)
|
(115)
|
(115)
|
(115)
|
(636)
|
(636)
|
717
|
745
|
1 382
|
1 382
|
29
|
0
|
0
|
(139)
|
(118)
|
(139)
|
(139)
|
(7)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(8)
|
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
|
0
|
0
|
|
| Total Other Income |
0
|
200
|
394
|
525
|
(143)
|
897
|
1 009
|
1 052
|
851
|
1 095
|
906
|
824
|
(61)
|
581
|
726
|
749
|
(9)
|
477
|
278
|
235
|
(65)
|
202
|
259
|
112
|
(11)
|
171
|
63
|
154
|
(24)
|
133
|
216
|
402
|
311
|
377
|
(64)
|
475
|
501
|
245
|
|
| Pre-Tax Income |
646
N/A
|
(185)
N/A
|
(520)
-182%
|
(1 856)
-257%
|
(2 129)
-15%
|
(1 911)
+10%
|
(1 427)
+25%
|
106
N/A
|
114
+8%
|
165
+45%
|
168
+2%
|
7
-96%
|
314
+4 386%
|
296
-6%
|
174
-41%
|
185
+6%
|
(773)
N/A
|
(1 135)
-47%
|
(1 468)
-29%
|
(2 118)
-44%
|
(1 783)
+16%
|
(1 842)
-3%
|
(1 801)
+2%
|
(1 863)
-3%
|
(2 209)
-19%
|
(2 163)
+2%
|
(1 479)
+32%
|
(773)
+48%
|
253
N/A
|
611
+141%
|
245
-60%
|
262
+7%
|
124
-53%
|
125
+0%
|
352
+182%
|
415
+18%
|
455
+9%
|
573
+26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(233)
|
64
|
179
|
468
|
755
|
696
|
567
|
234
|
(135)
|
(170)
|
(104)
|
(80)
|
(9)
|
19
|
(34)
|
(16)
|
0
|
(1)
|
(1)
|
(0)
|
(12)
|
(9)
|
(9)
|
(8)
|
(428)
|
(428)
|
(428)
|
(428)
|
(302)
|
(302)
|
(302)
|
(302)
|
(46)
|
(57)
|
(103)
|
(82)
|
(61)
|
(75)
|
|
| Income from Continuing Operations |
413
|
(121)
|
(340)
|
(1 388)
|
(1 374)
|
(1 215)
|
(859)
|
340
|
(21)
|
(5)
|
64
|
(73)
|
306
|
315
|
140
|
170
|
(773)
|
(1 136)
|
(1 469)
|
(2 118)
|
(1 795)
|
(1 851)
|
(1 810)
|
(1 871)
|
(2 637)
|
(2 591)
|
(1 906)
|
(1 201)
|
(49)
|
309
|
(57)
|
(40)
|
78
|
67
|
248
|
333
|
393
|
498
|
|
| Income to Minority Interest |
(8)
|
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
|
|
| Equity Earnings Affiliates |
70
|
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) |
475
N/A
|
(121)
N/A
|
(340)
-182%
|
(1 388)
-308%
|
(1 374)
+1%
|
(1 215)
+12%
|
(859)
+29%
|
340
N/A
|
(21)
N/A
|
(5)
+77%
|
64
N/A
|
(73)
N/A
|
306
N/A
|
315
+3%
|
140
-56%
|
170
+21%
|
(773)
N/A
|
(1 136)
-47%
|
(1 469)
-29%
|
(2 118)
-44%
|
(1 795)
+15%
|
(1 851)
-3%
|
(1 810)
+2%
|
(1 871)
-3%
|
(2 637)
-41%
|
(2 591)
+2%
|
(1 906)
+26%
|
(1 201)
+37%
|
(49)
+96%
|
309
N/A
|
(57)
N/A
|
(40)
+29%
|
78
N/A
|
67
-14%
|
248
+269%
|
333
+34%
|
393
+18%
|
498
+27%
|
|
| EPS (Diluted) |
10.79
N/A
|
-0.36
N/A
|
-1.02
-183%
|
-1.76
-73%
|
-2.43
-38%
|
-1.24
+49%
|
-0.88
+29%
|
0.37
N/A
|
-0.02
N/A
|
0
N/A
|
0.07
N/A
|
-0.05
N/A
|
0.31
N/A
|
0.34
+10%
|
0.14
-59%
|
0.17
+21%
|
-0.79
N/A
|
-1.17
-48%
|
-1.51
-29%
|
-2.17
-44%
|
-1.84
+15%
|
-1.87
-2%
|
-1.86
+1%
|
-1.92
-3%
|
-2.7
-41%
|
-2.59
+4%
|
-1.66
+36%
|
-0.92
+45%
|
-0.04
+96%
|
0.24
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0.06
N/A
|
0.05
-17%
|
0.16
+220%
|
0.22
+38%
|
0.18
-18%
|
0.26
+44%
|
|
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