Steel Cast Ltd
NSE:STEELCAS
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Steel Cast Ltd
NSE:STEELCAS
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IN |
Income Statement
Earnings Waterfall
Steel Cast Ltd
Income Statement
Steel Cast Ltd
| 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 |
0
|
0
|
0
|
14
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 866
N/A
|
2 292
+23%
|
2 645
+15%
|
3 020
+14%
|
3 651
+21%
|
4 088
+12%
|
4 496
+10%
|
4 768
+6%
|
4 807
+1%
|
4 611
-4%
|
4 317
-6%
|
4 098
-5%
|
3 680
-10%
|
3 423
-7%
|
3 538
+3%
|
3 762
+6%
|
4 052
+8%
|
4 359
+8%
|
4 315
-1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(1 175)
|
(1 468)
|
(1 721)
|
(1 987)
|
(2 471)
|
(2 746)
|
(2 971)
|
(3 062)
|
(2 995)
|
(2 808)
|
(2 551)
|
(2 345)
|
(2 056)
|
(1 884)
|
(1 946)
|
(2 050)
|
(2 228)
|
(2 398)
|
(2 370)
|
|
| Gross Profit |
691
N/A
|
824
+19%
|
923
+12%
|
1 033
+12%
|
1 180
+14%
|
1 343
+14%
|
1 524
+14%
|
1 706
+12%
|
1 812
+6%
|
1 803
0%
|
1 766
-2%
|
1 753
-1%
|
1 624
-7%
|
1 538
-5%
|
1 592
+3%
|
1 712
+8%
|
1 823
+7%
|
1 961
+8%
|
1 946
-1%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(450)
|
(495)
|
(525)
|
(573)
|
(599)
|
(658)
|
(699)
|
(748)
|
(773)
|
(757)
|
(753)
|
(760)
|
(739)
|
(733)
|
(763)
|
(776)
|
(814)
|
(846)
|
(840)
|
|
| Selling, General & Administrative |
(224)
|
(244)
|
(264)
|
(396)
|
(303)
|
(329)
|
(348)
|
(566)
|
(389)
|
(396)
|
(404)
|
(580)
|
(413)
|
(416)
|
(434)
|
(651)
|
(485)
|
(510)
|
(523)
|
|
| Depreciation & Amortization |
(152)
|
(170)
|
(174)
|
(177)
|
(181)
|
(181)
|
(181)
|
(181)
|
(183)
|
(180)
|
(180)
|
(179)
|
(163)
|
(151)
|
(138)
|
(125)
|
(126)
|
(126)
|
(127)
|
|
| Other Operating Expenses |
(74)
|
(81)
|
(87)
|
0
|
(115)
|
(147)
|
(171)
|
0
|
(200)
|
(181)
|
(169)
|
0
|
(163)
|
(166)
|
(191)
|
0
|
(204)
|
(210)
|
(190)
|
|
| Operating Income |
241
N/A
|
329
+36%
|
398
+21%
|
460
+15%
|
581
+26%
|
685
+18%
|
825
+20%
|
959
+16%
|
1 039
+8%
|
1 047
+1%
|
1 013
-3%
|
994
-2%
|
885
-11%
|
806
-9%
|
829
+3%
|
935
+13%
|
1 009
+8%
|
1 115
+11%
|
1 106
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(10)
|
(2)
|
(2)
|
(13)
|
(21)
|
(26)
|
(23)
|
(20)
|
(18)
|
(12)
|
(7)
|
9
|
(10)
|
(9)
|
(11)
|
36
|
(7)
|
(7)
|
(5)
|
|
| Non-Reccuring Items |
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
|
2
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
(8)
|
(14)
|
(16)
|
(1)
|
6
|
11
|
11
|
(1)
|
11
|
10
|
15
|
1
|
33
|
42
|
46
|
1
|
63
|
87
|
115
|
|
| Pre-Tax Income |
224
N/A
|
313
+40%
|
381
+22%
|
447
+17%
|
566
+26%
|
670
+18%
|
813
+21%
|
945
+16%
|
1 031
+9%
|
1 044
+1%
|
1 021
-2%
|
1 009
-1%
|
909
-10%
|
839
-8%
|
863
+3%
|
973
+13%
|
1 065
+9%
|
1 195
+12%
|
1 216
+2%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(53)
|
(80)
|
(100)
|
(115)
|
(145)
|
(171)
|
(207)
|
(240)
|
(265)
|
(268)
|
(262)
|
(259)
|
(232)
|
(216)
|
(222)
|
(251)
|
(273)
|
(304)
|
(311)
|
|
| Income from Continuing Operations |
170
|
233
|
281
|
333
|
421
|
499
|
606
|
705
|
767
|
777
|
758
|
750
|
677
|
624
|
641
|
722
|
792
|
891
|
904
|
|
| Net Income (Common) |
126
N/A
|
189
+50%
|
236
+25%
|
333
+41%
|
421
+27%
|
499
+18%
|
606
+22%
|
705
+16%
|
767
+9%
|
777
+1%
|
758
-2%
|
750
-1%
|
677
-10%
|
624
-8%
|
641
+3%
|
722
+13%
|
792
+10%
|
891
+13%
|
904
+2%
|
|
| EPS (Diluted) |
1.24
N/A
|
1.86
+50%
|
2.33
+25%
|
3.28
+41%
|
4.16
+27%
|
4.92
+18%
|
5.99
+22%
|
6.97
+16%
|
7.57
+9%
|
7.68
+1%
|
7.49
-2%
|
7.41
-1%
|
6.68
-10%
|
6.16
-8%
|
6.33
+3%
|
7.13
+13%
|
7.81
+10%
|
8.8
+13%
|
8.93
+1%
|
|