Shree Rama Multi-Tech Ltd
NSE:SHREERAMA
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|
Shree Rama Multi-Tech Ltd
NSE:SHREERAMA
|
IN |
Income Statement
Earnings Waterfall
Shree Rama Multi-Tech Ltd
Income Statement
Shree Rama Multi-Tech Ltd
| 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 | 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
78
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
672
N/A
|
2 229
+232%
|
3 856
+73%
|
4 019
+4%
|
4 294
+7%
|
2 894
-33%
|
1 346
-53%
|
1 205
-10%
|
963
-20%
|
815
-15%
|
776
-5%
|
726
-6%
|
722
-1%
|
733
+2%
|
763
+4%
|
827
+8%
|
854
+3%
|
885
+4%
|
938
+6%
|
993
+6%
|
1 054
+6%
|
1 136
+8%
|
1 136
+0%
|
1 114
-2%
|
1 078
-3%
|
1 060
-2%
|
1 070
+1%
|
1 111
+4%
|
1 174
+6%
|
1 229
+5%
|
1 291
+5%
|
1 314
+2%
|
1 333
+1%
|
1 335
+0%
|
1 267
-5%
|
1 257
-1%
|
1 254
0%
|
1 171
-7%
|
1 161
-1%
|
1 164
+0%
|
1 173
+1%
|
1 284
+9%
|
1 359
+6%
|
1 338
-2%
|
1 308
-2%
|
1 214
-7%
|
1 219
+0%
|
1 282
+5%
|
1 358
+6%
|
1 445
+6%
|
1 459
+1%
|
1 506
+3%
|
1 503
0%
|
1 632
+9%
|
1 781
+9%
|
1 867
+5%
|
1 963
+5%
|
1 919
-2%
|
1 836
-4%
|
1 781
-3%
|
1 777
0%
|
1 768
0%
|
1 859
+5%
|
1 953
+5%
|
2 078
+6%
|
2 202
+6%
|
2 294
+4%
|
2 364
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(370)
|
(1 915)
|
(3 553)
|
(3 718)
|
(4 155)
|
(2 575)
|
(1 002)
|
(832)
|
(593)
|
(466)
|
(436)
|
(442)
|
(359)
|
(350)
|
(383)
|
(423)
|
(528)
|
(569)
|
(604)
|
(639)
|
(661)
|
(707)
|
(697)
|
(686)
|
(604)
|
(669)
|
(651)
|
(664)
|
(737)
|
(748)
|
(800)
|
(825)
|
(880)
|
(863)
|
(829)
|
(810)
|
(699)
|
(723)
|
(736)
|
(755)
|
(763)
|
(819)
|
(838)
|
(792)
|
(768)
|
(715)
|
(734)
|
(788)
|
(868)
|
(936)
|
(988)
|
(1 059)
|
(1 075)
|
(1 181)
|
(1 284)
|
(1 331)
|
(1 372)
|
(1 319)
|
(1 224)
|
(1 173)
|
(1 173)
|
(1 141)
|
(1 193)
|
(1 237)
|
(1 199)
|
(1 255)
|
(1 295)
|
(1 309)
|
|
| Gross Profit |
303
N/A
|
315
+4%
|
303
-4%
|
301
-1%
|
139
-54%
|
319
+130%
|
344
+8%
|
373
+8%
|
370
-1%
|
350
-5%
|
340
-3%
|
284
-17%
|
363
+28%
|
383
+6%
|
380
-1%
|
404
+6%
|
326
-19%
|
316
-3%
|
335
+6%
|
353
+6%
|
393
+11%
|
429
+9%
|
440
+3%
|
428
-3%
|
475
+11%
|
391
-18%
|
418
+7%
|
447
+7%
|
437
-2%
|
481
+10%
|
492
+2%
|
489
-1%
|
454
-7%
|
473
+4%
|
439
-7%
|
447
+2%
|
555
+24%
|
448
-19%
|
425
-5%
|
409
-4%
|
411
+0%
|
466
+13%
|
521
+12%
|
545
+5%
|
541
-1%
|
499
-8%
|
486
-3%
|
494
+2%
|
490
-1%
|
509
+4%
|
471
-8%
|
447
-5%
|
428
-4%
|
451
+5%
|
497
+10%
|
536
+8%
|
590
+10%
|
600
+2%
|
612
+2%
|
609
-1%
|
604
-1%
|
628
+4%
|
665
+6%
|
716
+8%
|
879
+23%
|
947
+8%
|
999
+5%
|
1 055
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(398)
|
(481)
|
(549)
|
(560)
|
(342)
|
(461)
|
(377)
|
(412)
|
(462)
|
(463)
|
(471)
|
(515)
|
(518)
|
(542)
|
(581)
|
(488)
|
(450)
|
(467)
|
(440)
|
(459)
|
(472)
|
(495)
|
(553)
|
(512)
|
(544)
|
(443)
|
(404)
|
(435)
|
(423)
|
(454)
|
(454)
|
(449)
|
(434)
|
(467)
|
(437)
|
(445)
|
(557)
|
(456)
|
(453)
|
(446)
|
(420)
|
(435)
|
(450)
|
(462)
|
(459)
|
(440)
|
(443)
|
(441)
|
(447)
|
(471)
|
(475)
|
(480)
|
(475)
|
(483)
|
(494)
|
(503)
|
(506)
|
(514)
|
(508)
|
(506)
|
(510)
|
(514)
|
(522)
|
(538)
|
(651)
|
(676)
|
(701)
|
(737)
|
|
| Selling, General & Administrative |
(121)
|
(50)
|
(60)
|
(64)
|
(148)
|
(67)
|
(62)
|
(61)
|
(63)
|
(64)
|
(65)
|
(67)
|
(68)
|
(72)
|
(76)
|
(81)
|
(84)
|
(87)
|
(91)
|
(96)
|
(101)
|
(105)
|
(109)
|
(109)
|
(112)
|
(114)
|
(116)
|
(123)
|
(120)
|
(121)
|
(122)
|
(121)
|
(130)
|
(130)
|
(132)
|
(132)
|
(131)
|
(131)
|
(129)
|
(129)
|
(134)
|
(138)
|
(142)
|
(145)
|
(153)
|
(153)
|
(154)
|
(157)
|
(154)
|
(159)
|
(160)
|
(161)
|
(159)
|
(158)
|
(161)
|
(163)
|
(166)
|
(173)
|
(179)
|
(188)
|
(198)
|
(203)
|
(211)
|
(218)
|
(225)
|
(231)
|
(241)
|
(257)
|
|
| Depreciation & Amortization |
(263)
|
(265)
|
(267)
|
(269)
|
(177)
|
(173)
|
(137)
|
(160)
|
(233)
|
(245)
|
(259)
|
(212)
|
(241)
|
(254)
|
(266)
|
(270)
|
(220)
|
(212)
|
(205)
|
(212)
|
(212)
|
(217)
|
(263)
|
(219)
|
(159)
|
(143)
|
(79)
|
(102)
|
(137)
|
(135)
|
(131)
|
(123)
|
(120)
|
(122)
|
(112)
|
(114)
|
(109)
|
(97)
|
(100)
|
(95)
|
(90)
|
(91)
|
(88)
|
(87)
|
(90)
|
(86)
|
(86)
|
(83)
|
(77)
|
(75)
|
(71)
|
(70)
|
(67)
|
(65)
|
(64)
|
(62)
|
(61)
|
(60)
|
(59)
|
(58)
|
(58)
|
(58)
|
(63)
|
(69)
|
(88)
|
(98)
|
(102)
|
(106)
|
|
| Other Operating Expenses |
(13)
|
(166)
|
(222)
|
(228)
|
(16)
|
(221)
|
(178)
|
(191)
|
(167)
|
(154)
|
(147)
|
(236)
|
(210)
|
(216)
|
(239)
|
(138)
|
(146)
|
(168)
|
(144)
|
(151)
|
(160)
|
(174)
|
(182)
|
(184)
|
(273)
|
(187)
|
(209)
|
(210)
|
(166)
|
(198)
|
(201)
|
(205)
|
(183)
|
(214)
|
(192)
|
(199)
|
(318)
|
(228)
|
(224)
|
(222)
|
(196)
|
(207)
|
(220)
|
(231)
|
(217)
|
(201)
|
(203)
|
(201)
|
(216)
|
(236)
|
(244)
|
(249)
|
(250)
|
(260)
|
(270)
|
(278)
|
(279)
|
(281)
|
(270)
|
(260)
|
(255)
|
(253)
|
(247)
|
(251)
|
(338)
|
(348)
|
(358)
|
(374)
|
|
| Operating Income |
(95)
N/A
|
(166)
-74%
|
(246)
-48%
|
(260)
-6%
|
(203)
+22%
|
(142)
+30%
|
(33)
+77%
|
(39)
-19%
|
(92)
-135%
|
(113)
-23%
|
(131)
-16%
|
(232)
-77%
|
(155)
+33%
|
(159)
-3%
|
(201)
-27%
|
(84)
+58%
|
(123)
-47%
|
(150)
-22%
|
(106)
+30%
|
(105)
+0%
|
(80)
+24%
|
(67)
+17%
|
(114)
-71%
|
(84)
+26%
|
(69)
+18%
|
(52)
+24%
|
15
N/A
|
13
-14%
|
13
+6%
|
28
+107%
|
38
+37%
|
40
+5%
|
20
-49%
|
6
-72%
|
2
-71%
|
2
+50%
|
(2)
N/A
|
(8)
-328%
|
(29)
-270%
|
(37)
-28%
|
(9)
+74%
|
30
N/A
|
71
+135%
|
83
+17%
|
82
-1%
|
59
-28%
|
43
-27%
|
53
+23%
|
43
-20%
|
39
-9%
|
(5)
N/A
|
(34)
-649%
|
(47)
-39%
|
(32)
+31%
|
3
N/A
|
33
+1 082%
|
84
+155%
|
86
+2%
|
104
+21%
|
103
-1%
|
94
-9%
|
114
+21%
|
144
+26%
|
178
+24%
|
229
+29%
|
271
+19%
|
298
+10%
|
318
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(70)
|
(72)
|
(72)
|
(70)
|
(0)
|
15
|
32
|
34
|
(15)
|
(17)
|
(21)
|
(10)
|
(19)
|
(24)
|
(34)
|
(45)
|
(50)
|
(61)
|
(67)
|
(71)
|
(63)
|
(59)
|
(55)
|
(51)
|
(59)
|
(66)
|
(68)
|
(71)
|
(69)
|
(69)
|
(69)
|
(70)
|
(63)
|
(66)
|
(59)
|
(50)
|
(43)
|
(41)
|
(39)
|
(38)
|
(34)
|
(40)
|
(40)
|
(37)
|
(26)
|
(22)
|
(16)
|
(11)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(8)
|
(11)
|
(13)
|
(14)
|
(15)
|
(14)
|
(10)
|
(7)
|
(5)
|
(6)
|
(10)
|
(11)
|
(17)
|
(16)
|
(13)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(1)
|
0
|
30
|
30
|
87
|
104
|
103
|
102
|
46
|
80
|
324
|
324
|
257
|
(133)
|
(331)
|
(328)
|
(256)
|
492
|
468
|
467
|
463
|
3
|
136
|
134
|
134
|
132
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
119
|
56
|
(82)
|
38
|
(82)
|
(19)
|
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
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
135
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
13
|
30
|
64
|
55
|
64
|
55
|
23
|
85
|
70
|
75
|
76
|
28
|
33
|
30
|
26
|
21
|
28
|
37
|
36
|
35
|
52
|
37
|
38
|
38
|
17
|
22
|
23
|
24
|
15
|
16
|
14
|
15
|
7
|
11
|
11
|
8
|
4
|
6
|
4
|
2
|
(1)
|
3
|
3
|
3
|
(2)
|
17
|
18
|
2
|
(1)
|
2
|
2
|
6
|
4
|
4
|
3
|
(0)
|
1
|
7
|
11
|
11
|
12
|
14
|
11
|
13
|
4
|
21
|
36
|
38
|
|
| Pre-Tax Income |
(152)
N/A
|
(208)
-37%
|
(254)
-22%
|
(275)
-8%
|
(139)
+49%
|
(43)
+69%
|
52
N/A
|
167
+223%
|
68
-59%
|
48
-29%
|
27
-44%
|
(166)
N/A
|
(61)
+63%
|
171
N/A
|
115
-33%
|
149
+30%
|
(280)
N/A
|
(505)
-81%
|
(464)
+8%
|
(398)
+14%
|
401
N/A
|
380
-5%
|
336
-12%
|
366
+9%
|
(107)
N/A
|
39
N/A
|
103
+163%
|
99
-4%
|
92
-8%
|
(25)
N/A
|
(17)
+32%
|
(16)
+6%
|
(36)
-120%
|
(49)
-38%
|
(47)
+4%
|
(40)
+15%
|
(40)
-2%
|
(43)
-6%
|
(63)
-48%
|
(72)
-14%
|
(44)
+39%
|
(7)
+85%
|
154
N/A
|
121
-21%
|
107
-12%
|
92
-14%
|
(37)
N/A
|
26
N/A
|
34
+35%
|
35
+1%
|
(8)
N/A
|
(34)
-338%
|
(49)
-46%
|
(37)
+25%
|
(5)
+86%
|
19
N/A
|
71
+266%
|
78
+10%
|
102
+31%
|
104
+2%
|
100
-4%
|
122
+23%
|
149
+22%
|
181
+21%
|
218
+21%
|
275
+26%
|
318
+15%
|
343
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
32
|
23
|
42
|
33
|
44
|
44
|
45
|
163
|
121
|
126
|
129
|
135
|
65
|
70
|
83
|
(21)
|
80
|
79
|
69
|
59
|
(68)
|
(65)
|
(3)
|
(14)
|
26
|
19
|
(46)
|
(40)
|
18
|
18
|
16
|
14
|
14
|
30
|
15
|
16
|
15
|
18
|
33
|
32
|
14
|
(7)
|
(8)
|
(9)
|
104
|
102
|
101
|
98
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(20)
|
(21)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
295
|
270
|
246
|
223
|
|
| Income from Continuing Operations |
(120)
|
(185)
|
(211)
|
(242)
|
(95)
|
1
|
96
|
330
|
188
|
174
|
156
|
(31)
|
4
|
241
|
198
|
128
|
(199)
|
(426)
|
(395)
|
(339)
|
333
|
315
|
333
|
352
|
(82)
|
58
|
58
|
59
|
110
|
(7)
|
(1)
|
(2)
|
(21)
|
(19)
|
(33)
|
(24)
|
(26)
|
(25)
|
(31)
|
(41)
|
(30)
|
(14)
|
146
|
113
|
211
|
194
|
64
|
124
|
34
|
35
|
(8)
|
(34)
|
(49)
|
(37)
|
(5)
|
(1)
|
50
|
57
|
81
|
104
|
100
|
122
|
149
|
181
|
513
|
545
|
564
|
566
|
|
| Net Income (Common) |
(123)
N/A
|
(188)
-53%
|
(215)
-14%
|
(246)
-14%
|
612
N/A
|
707
+16%
|
803
+14%
|
1 037
+29%
|
188
-82%
|
174
-7%
|
156
-11%
|
(31)
N/A
|
4
N/A
|
241
+6 072%
|
198
-18%
|
128
-36%
|
(199)
N/A
|
(426)
-114%
|
(395)
+7%
|
(339)
+14%
|
333
N/A
|
315
-6%
|
333
+6%
|
352
+6%
|
(82)
N/A
|
58
N/A
|
58
-1%
|
59
+3%
|
110
+85%
|
(7)
N/A
|
(1)
+83%
|
(2)
-67%
|
(21)
-955%
|
(19)
+9%
|
(33)
-71%
|
(24)
+26%
|
(26)
-7%
|
(25)
+1%
|
(31)
-21%
|
(41)
-34%
|
(30)
+26%
|
(14)
+53%
|
146
N/A
|
113
-23%
|
211
+87%
|
194
-8%
|
64
-67%
|
124
+93%
|
34
-72%
|
35
+1%
|
(8)
N/A
|
(34)
-338%
|
(49)
-46%
|
(37)
+25%
|
(5)
+86%
|
(1)
+79%
|
50
N/A
|
57
+13%
|
81
+42%
|
104
+28%
|
100
-4%
|
122
+23%
|
149
+22%
|
181
+21%
|
513
+184%
|
545
+6%
|
564
+3%
|
566
+0%
|
|
| EPS (Diluted) |
-1.94
N/A
|
-2.96
-53%
|
-3.38
-14%
|
-3.87
-14%
|
9.62
N/A
|
11.14
+16%
|
12.64
+13%
|
15.47
+22%
|
2.96
-81%
|
2.78
-6%
|
2.48
-11%
|
-0.5
N/A
|
0.06
N/A
|
3.78
+6 200%
|
3.13
-17%
|
2
-36%
|
-3.14
N/A
|
-6.92
-120%
|
-6.15
+11%
|
-5.35
+13%
|
5.25
N/A
|
4.96
-6%
|
5.24
+6%
|
5.54
+6%
|
-1.29
N/A
|
0.91
N/A
|
0.9
-1%
|
0.93
+3%
|
1.73
+86%
|
-0.12
N/A
|
-0.02
+83%
|
-0.03
-50%
|
-0.33
-1 000%
|
-0.3
+9%
|
-0.51
-70%
|
-0.38
+25%
|
-0.42
-11%
|
-0.5
-19%
|
-0.48
+4%
|
-0.63
-31%
|
-0.48
+24%
|
-0.23
+52%
|
2.29
N/A
|
1.77
-23%
|
3.32
+88%
|
3.05
-8%
|
1.01
-67%
|
1.95
+93%
|
0.54
-72%
|
0.65
+20%
|
-0.12
N/A
|
-0.53
-342%
|
-0.78
-47%
|
-0.59
+24%
|
-0.09
+85%
|
-0.02
+78%
|
0.69
N/A
|
0.79
+14%
|
0.61
-23%
|
0.78
+28%
|
0.84
+8%
|
0.93
+11%
|
1.13
+22%
|
1.34
+19%
|
3.85
+187%
|
3.93
+2%
|
4
+2%
|
4.09
+2%
|
|