Standard Industries Ltd
NSE:SIL
Income Statement
Earnings Waterfall
Standard Industries Ltd
Income Statement
Standard Industries Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
150
|
0
|
0
|
0
|
146
|
0
|
0
|
0
|
133
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
162
N/A
|
195
+20%
|
203
+4%
|
220
+8%
|
212
-4%
|
148
-30%
|
143
-3%
|
131
-9%
|
119
-9%
|
130
+9%
|
117
-10%
|
124
+6%
|
4 390
+3 441%
|
4 447
+1%
|
4 463
+0%
|
4 465
+0%
|
212
-95%
|
212
0%
|
235
+11%
|
251
+7%
|
269
+7%
|
250
-7%
|
236
-6%
|
260
+10%
|
279
+7%
|
316
+13%
|
334
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(119)
|
(145)
|
(152)
|
(167)
|
(161)
|
(95)
|
(93)
|
(78)
|
(70)
|
(84)
|
(75)
|
(85)
|
(1 830)
|
(1 867)
|
(1 877)
|
(1 869)
|
(146)
|
(150)
|
(164)
|
(175)
|
(190)
|
(154)
|
(158)
|
(184)
|
(215)
|
(266)
|
(277)
|
|
| Gross Profit |
44
N/A
|
50
+13%
|
52
+4%
|
53
+3%
|
51
-4%
|
53
+3%
|
50
-4%
|
53
+6%
|
49
-8%
|
46
-5%
|
42
-10%
|
39
-6%
|
2 559
+6 416%
|
2 580
+1%
|
2 585
+0%
|
2 596
+0%
|
66
-97%
|
63
-5%
|
71
+13%
|
76
+7%
|
79
+4%
|
96
+21%
|
77
-19%
|
75
-3%
|
65
-14%
|
50
-23%
|
58
+16%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(187)
|
(197)
|
(197)
|
(182)
|
(190)
|
(188)
|
(202)
|
(213)
|
(195)
|
(195)
|
(182)
|
(171)
|
(195)
|
(210)
|
(569)
|
(573)
|
(213)
|
(230)
|
(232)
|
(236)
|
(217)
|
(234)
|
(221)
|
(210)
|
(203)
|
(194)
|
(194)
|
|
| Selling, General & Administrative |
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(41)
|
(47)
|
(25)
|
(29)
|
(8)
|
(4)
|
(170)
|
(26)
|
(30)
|
(27)
|
(180)
|
(25)
|
(27)
|
(33)
|
(186)
|
(29)
|
(24)
|
(21)
|
(169)
|
(27)
|
(27)
|
|
| Depreciation & Amortization |
(11)
|
(16)
|
(19)
|
(25)
|
(28)
|
(32)
|
(34)
|
(34)
|
(30)
|
(31)
|
(28)
|
(26)
|
(20)
|
(24)
|
(25)
|
(25)
|
(23)
|
(27)
|
(27)
|
(27)
|
(23)
|
(27)
|
(27)
|
(27)
|
(24)
|
(27)
|
(27)
|
|
| Other Operating Expenses |
(157)
|
(162)
|
(158)
|
(138)
|
(142)
|
(136)
|
(128)
|
(133)
|
(140)
|
(136)
|
(146)
|
(141)
|
(5)
|
(160)
|
(514)
|
(521)
|
(10)
|
(178)
|
(177)
|
(176)
|
(8)
|
(178)
|
(170)
|
(162)
|
(11)
|
(141)
|
(140)
|
|
| Operating Income |
(143)
N/A
|
(148)
-3%
|
(145)
+2%
|
(129)
+11%
|
(139)
-7%
|
(135)
+3%
|
(152)
-13%
|
(160)
-5%
|
(146)
+9%
|
(148)
-2%
|
(140)
+5%
|
(131)
+6%
|
2 364
N/A
|
2 370
+0%
|
2 017
-15%
|
2 023
+0%
|
(147)
N/A
|
(167)
-14%
|
(161)
+4%
|
(161)
+0%
|
(138)
+14%
|
(138)
0%
|
(143)
-3%
|
(134)
+6%
|
(139)
-3%
|
(145)
-4%
|
(136)
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(152)
|
(191)
|
(187)
|
(170)
|
(148)
|
(141)
|
(139)
|
(138)
|
128
|
(113)
|
(87)
|
(61)
|
201
|
(48)
|
(46)
|
(72)
|
41
|
(58)
|
(59)
|
(32)
|
(6)
|
(7)
|
(4)
|
(1)
|
5
|
(20)
|
(23)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(350)
|
(350)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Total Other Income |
62
|
70
|
83
|
113
|
(134)
|
(99)
|
(31)
|
66
|
40
|
338
|
394
|
256
|
(3)
|
250
|
187
|
491
|
266
|
403
|
336
|
40
|
0
|
103
|
131
|
89
|
(0)
|
34
|
(18)
|
|
| Pre-Tax Income |
(234)
N/A
|
(269)
-15%
|
(250)
+7%
|
(187)
+25%
|
(421)
-126%
|
(375)
+11%
|
(322)
+14%
|
(232)
+28%
|
31
N/A
|
77
+149%
|
167
+116%
|
64
-62%
|
2 212
+3 381%
|
2 222
+0%
|
2 158
-3%
|
2 442
+13%
|
237
-90%
|
178
-25%
|
116
-35%
|
(152)
N/A
|
(57)
+63%
|
(43)
+25%
|
(16)
+62%
|
(46)
-183%
|
(134)
-191%
|
(131)
+3%
|
(177)
-35%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
20
|
20
|
20
|
20
|
0
|
0
|
0
|
(0)
|
(365)
|
(365)
|
(365)
|
(380)
|
(20)
|
(20)
|
(20)
|
(5)
|
56
|
56
|
56
|
56
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(234)
|
(269)
|
(250)
|
(187)
|
(401)
|
(355)
|
(302)
|
(212)
|
31
|
77
|
167
|
63
|
1 847
|
1 857
|
1 793
|
2 062
|
217
|
158
|
96
|
(157)
|
(1)
|
13
|
39
|
9
|
(135)
|
(131)
|
(177)
|
|
| Net Income (Common) |
(234)
N/A
|
(269)
-15%
|
(250)
+7%
|
(187)
+25%
|
(401)
-115%
|
(355)
+12%
|
(302)
+15%
|
(212)
+30%
|
31
N/A
|
77
+149%
|
167
+116%
|
63
-62%
|
1 847
+2 812%
|
1 857
+1%
|
1 793
-3%
|
2 062
+15%
|
217
-89%
|
158
-27%
|
96
-39%
|
(157)
N/A
|
(1)
+99%
|
13
N/A
|
39
+208%
|
9
-76%
|
(135)
N/A
|
(131)
+3%
|
(177)
-35%
|
|
| EPS (Diluted) |
-3.64
N/A
|
-4.17
-15%
|
-3.9
+6%
|
-2.93
+25%
|
-6.24
-113%
|
-5.52
+12%
|
-4.82
+13%
|
-3.29
+32%
|
0.48
N/A
|
1.2
+150%
|
2.59
+116%
|
0.98
-62%
|
28.71
+2 830%
|
28.67
0%
|
27.25
-5%
|
30.06
+10%
|
3.37
-89%
|
2.45
-27%
|
1.5
-39%
|
-2.44
N/A
|
-0.02
+99%
|
0.21
N/A
|
0.62
+195%
|
0.16
-74%
|
-2.1
N/A
|
-2.06
+2%
|
-2.75
-33%
|
|