Sarthak Metals Ltd
NSE:SMLT
Income Statement
Earnings Waterfall
Sarthak Metals Ltd
Income Statement
Sarthak Metals Ltd
| Mar-2022 | Jun-2022 | Sep-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 |
36
|
0
|
0
|
10
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Revenue |
4 573
N/A
|
4 957
+8%
|
4 890
-1%
|
4 064
-17%
|
2 639
-35%
|
3 218
+22%
|
3 971
+23%
|
3 052
-23%
|
3 458
+13%
|
2 323
-33%
|
2 010
-13%
|
1 784
-11%
|
1 840
+3%
|
1 746
-5%
|
1 783
+2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(3 794)
|
(4 149)
|
(4 077)
|
(3 483)
|
(2 154)
|
(2 634)
|
(3 296)
|
(2 664)
|
(2 920)
|
(1 995)
|
(1 696)
|
(1 518)
|
(1 520)
|
(1 411)
|
(1 429)
|
|
| Gross Profit |
779
N/A
|
808
+4%
|
813
+1%
|
581
-29%
|
485
-16%
|
585
+20%
|
675
+16%
|
388
-43%
|
538
+39%
|
328
-39%
|
314
-4%
|
266
-15%
|
320
+20%
|
335
+5%
|
355
+6%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(417)
|
(411)
|
(379)
|
(196)
|
(231)
|
(300)
|
(372)
|
(209)
|
(348)
|
(263)
|
(255)
|
(224)
|
(278)
|
(297)
|
(316)
|
|
| Selling, General & Administrative |
(77)
|
(79)
|
(80)
|
(96)
|
(66)
|
(93)
|
(115)
|
(115)
|
(116)
|
(93)
|
(99)
|
(128)
|
(123)
|
(136)
|
(145)
|
|
| Depreciation & Amortization |
(17)
|
(28)
|
(27)
|
(15)
|
(12)
|
(17)
|
(23)
|
(20)
|
(26)
|
(23)
|
(26)
|
(28)
|
(29)
|
(30)
|
(30)
|
|
| Other Operating Expenses |
(323)
|
(304)
|
(272)
|
(84)
|
(153)
|
(190)
|
(234)
|
(73)
|
(206)
|
(148)
|
(132)
|
(69)
|
(127)
|
(131)
|
(141)
|
|
| Operating Income |
362
N/A
|
398
+10%
|
434
+9%
|
385
-11%
|
254
-34%
|
284
+12%
|
303
+7%
|
179
-41%
|
190
+6%
|
64
-66%
|
58
-10%
|
42
-27%
|
42
-1%
|
38
-9%
|
39
+2%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(36)
|
(38)
|
(30)
|
23
|
(6)
|
(5)
|
(8)
|
12
|
(3)
|
(3)
|
(1)
|
21
|
(6)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
27
|
0
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
6
|
23
|
30
|
2
|
18
|
16
|
22
|
(3)
|
19
|
20
|
17
|
(0)
|
27
|
22
|
22
|
|
| Pre-Tax Income |
359
N/A
|
383
+7%
|
426
+11%
|
402
-5%
|
258
-36%
|
295
+14%
|
318
+8%
|
190
-40%
|
206
+9%
|
81
-61%
|
74
-8%
|
63
-16%
|
63
+0%
|
54
-14%
|
56
+3%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(84)
|
(96)
|
(110)
|
(105)
|
(69)
|
(79)
|
(85)
|
(51)
|
(53)
|
(24)
|
(23)
|
(22)
|
(26)
|
(17)
|
(18)
|
|
| Income from Continuing Operations |
275
|
287
|
316
|
298
|
190
|
215
|
232
|
138
|
152
|
56
|
51
|
41
|
38
|
37
|
38
|
|
| Net Income (Common) |
275
N/A
|
287
+4%
|
316
+10%
|
298
-6%
|
190
-36%
|
215
+13%
|
232
+8%
|
138
-40%
|
152
+10%
|
56
-63%
|
51
-9%
|
41
-20%
|
38
-8%
|
37
-2%
|
38
+2%
|
|
| EPS (Diluted) |
20.07
N/A
|
20.93
+4%
|
23.07
+10%
|
21.74
-6%
|
13.72
-37%
|
15.75
+15%
|
16.57
+5%
|
10.1
-39%
|
10.83
+7%
|
4.01
-63%
|
3.87
-3%
|
3.01
-22%
|
2.74
-9%
|
2.78
+1%
|
2.78
N/A
|
|