Shreeram Proteins Ltd
NSE:SRPL
Income Statement
Earnings Waterfall
Shreeram Proteins Ltd
Income Statement
Shreeram Proteins Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
43
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 878
N/A
|
3 012
+5%
|
2 688
-11%
|
2 367
-12%
|
1 627
-31%
|
1 195
-27%
|
768
-36%
|
148
-81%
|
57
-62%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(2 699)
|
(2 838)
|
(2 520)
|
(2 198)
|
(1 481)
|
(1 068)
|
(685)
|
(193)
|
(87)
|
(128)
|
(170)
|
(186)
|
(200)
|
(143)
|
|
| Gross Profit |
179
N/A
|
174
-3%
|
167
-4%
|
169
+1%
|
146
-14%
|
127
-13%
|
83
-35%
|
(46)
N/A
|
(30)
+34%
|
(128)
-326%
|
(170)
-33%
|
(186)
-9%
|
(200)
-8%
|
(143)
+28%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(59)
|
(48)
|
(48)
|
(50)
|
(50)
|
(48)
|
(49)
|
(45)
|
(29)
|
(18)
|
(23)
|
(16)
|
(16)
|
(15)
|
|
| Selling, General & Administrative |
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(11)
|
(7)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
|
| Depreciation & Amortization |
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(6)
|
(4)
|
(7)
|
(7)
|
(6)
|
(8)
|
|
| Other Operating Expenses |
(38)
|
(26)
|
(24)
|
(26)
|
(26)
|
(26)
|
(29)
|
(30)
|
(20)
|
(11)
|
(12)
|
(6)
|
(6)
|
(6)
|
|
| Operating Income |
120
N/A
|
125
+5%
|
119
-5%
|
119
0%
|
95
-20%
|
79
-17%
|
34
-57%
|
(90)
N/A
|
(59)
+34%
|
(146)
-146%
|
(193)
-32%
|
(202)
-5%
|
(216)
-7%
|
(158)
+27%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(43)
|
(45)
|
(44)
|
(46)
|
(42)
|
(44)
|
(38)
|
(14)
|
(4)
|
(34)
|
(34)
|
(34)
|
(34)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
8
|
6
|
2
|
(1)
|
2
|
3
|
3
|
2
|
25
|
25
|
26
|
26
|
1
|
|
| Pre-Tax Income |
82
N/A
|
88
+7%
|
81
-8%
|
75
-8%
|
53
-29%
|
36
-31%
|
(0)
N/A
|
(101)
-26 307%
|
(61)
+40%
|
(155)
-156%
|
(202)
-30%
|
(210)
-4%
|
(224)
-7%
|
(158)
+30%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(21)
|
(23)
|
(23)
|
(23)
|
(14)
|
(9)
|
(2)
|
5
|
3
|
1
|
1
|
(1)
|
0
|
0
|
|
| Income from Continuing Operations |
61
|
65
|
59
|
52
|
38
|
27
|
(2)
|
(96)
|
(57)
|
(154)
|
(201)
|
(211)
|
(224)
|
(158)
|
|
| Net Income (Common) |
61
N/A
|
65
+6%
|
59
-9%
|
52
-11%
|
38
-26%
|
27
-30%
|
(2)
N/A
|
(96)
-3 980%
|
(57)
+40%
|
(154)
-170%
|
(201)
-30%
|
(211)
-5%
|
(224)
-6%
|
(158)
+30%
|
|
| EPS (Diluted) |
2.87
N/A
|
3.04
+6%
|
0.22
-93%
|
0.2
-9%
|
0.15
-25%
|
0.11
-27%
|
0
N/A
|
-0.45
N/A
|
-0.21
+53%
|
-0.71
-238%
|
-0.93
-31%
|
-0.98
-5%
|
-0.98
N/A
|
-0.73
+26%
|
|