Income Statement

Revenue

+49%

+162%

10Y

Currency: INR

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	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-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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	0	0	0	5	0	0	0	0	126	0	0	0	61	0	0	0	91	0	0	0	125	0	0	0	155	0	0	0	119	0	0	0	74	0	0	0	50	0	0	0	28	0	0	0	0	0	0	0
Revenue	4 089 N/A	4 130 +1%	4 210 +2%	4 147 -1%	4 092 -1%	4 095 +0%	4 248 +4%	4 544 +7%	4 915 +8%	5 321 +8%	5 585 +5%	5 657 +1%	5 571 -2%	5 494 -1%	5 603 +2%	6 066 +8%	6 041 0%	5 841 -3%	5 727 -2%	5 285 -8%	5 591 +6%	6 140 +10%	6 535 +6%	6 996 +7%	7 424 +6%	7 777 +5%	8 042 +3%	8 268 +3%	8 260 0%	8 611 +4%	8 908 +3%	9 459 +6%	9 893 +5%	9 956 +1%	9 898 -1%	10 243 +3%	11 145 +9%	11 718 +5%	12 602 +8%	12 375 -2%	11 953 -3%	14 633 +22%	4 265 -71%	8 667 +103%	12 199 +41%	16 692 +37%	17 472 +5%	17 896 +2%	18 895 +6%	19 507 +3%	20 406 +5%	21 264 +4%	21 189 0%	20 905 -1%	19 396 -7%	18 080 -7%	17 022 -6%	15 790 -7%	12 510 -21%	12 088 -3%	13 539 +12%	16 315 +21%	19 707 +21%	21 646 +10%	21 917 +1%	21 790 -1%	23 741 +9%	23 356 -2%	23 809 +2%	23 723 0%	22 662 -4%	23 113 +2%	22 388 -3%	22 222 -1%	23 771 +7%	24 353 +2%	26 414 +8%	29 824 +13%	32 272 +8%	33 729 +5%	35 516 +5%
Gross Profit
Cost of Revenue	(2 927)	(3 028)	(3 187)	(3 137)	(3 042)	(3 024)	(3 070)	(3 294)	(3 638)	(3 966)	(4 166)	(4 222)	(4 097)	(4 092)	(4 171)	(4 545)	(4 955)	(4 429)	(4 194)	(3 746)	(3 910)	(3 934)	(4 357)	(4 778)	(5 549)	(5 483)	(5 709)	(5 998)	(6 553)	(6 637)	(6 977)	(7 239)	(7 888)	(7 468)	(7 345)	(7 704)	(8 907)	(9 108)	(9 887)	(9 779)	(9 447)	(12 019)	(3 346)	(6 741)	(9 437)	(13 461)	(13 685)	(14 061)	(14 841)	(15 937)	(15 773)	(16 693)	(17 188)	(18 325)	(16 214)	(14 981)	(13 677)	(13 004)	(9 689)	(8 868)	(8 899)	(10 306)	(11 374)	(12 672)	(13 172)	(14 683)	(15 730)	(16 112)	(17 233)	(18 824)	(17 437)	(17 486)	(16 709)	(17 666)	(17 730)	(18 150)	(19 918)	(23 508)	(23 768)	(24 692)	(26 150)
Gross Profit	1 162 N/A	1 103 -5%	1 023 -7%	1 010 -1%	1 050 +4%	1 071 +2%	1 178 +10%	1 250 +6%	1 278 +2%	1 355 +6%	1 418 +5%	1 436 +1%	1 475 +3%	1 402 -5%	1 432 +2%	1 522 +6%	1 086 -29%	1 412 +30%	1 533 +9%	1 539 +0%	1 681 +9%	2 206 +31%	2 179 -1%	2 218 +2%	1 875 -15%	2 294 +22%	2 333 +2%	2 270 -3%	1 707 -25%	1 973 +16%	1 932 -2%	2 220 +15%	2 005 -10%	2 489 +24%	2 553 +3%	2 539 -1%	2 238 -12%	2 610 +17%	2 714 +4%	2 595 -4%	2 506 -3%	2 614 +4%	919 -65%	1 927 +110%	2 762 +43%	3 231 +17%	3 787 +17%	3 835 +1%	4 054 +6%	3 570 -12%	4 634 +30%	4 571 -1%	4 001 -12%	2 580 -36%	3 182 +23%	3 099 -3%	3 344 +8%	2 786 -17%	2 821 +1%	3 220 +14%	4 640 +44%	6 009 +29%	8 333 +39%	8 974 +8%	8 745 -3%	7 107 -19%	8 011 +13%	7 244 -10%	6 576 -9%	4 899 -26%	5 225 +7%	5 626 +8%	5 679 +1%	4 556 -20%	6 041 +33%	6 204 +3%	6 496 +5%	6 316 -3%	8 505 +35%	9 038 +6%	9 367 +4%
Operating Income
Operating Expenses	(807)	(802)	(780)	(532)	(823)	(836)	(869)	(893)	(909)	(937)	(951)	(974)	(984)	(986)	(1 044)	(1 129)	(753)	(1 181)	(1 213)	(1 212)	(972)	(1 304)	(1 289)	(1 252)	(890)	(1 314)	(1 338)	(1 334)	(919)	(1 383)	(1 434)	(1 509)	(1 135)	(1 644)	(1 710)	(1 812)	(1 450)	(2 063)	(2 173)	(2 096)	(2 061)	(1 915)	(683)	(1 401)	(2 134)	(2 044)	(2 956)	(3 024)	(3 104)	(2 416)	(3 323)	(3 445)	(3 452)	(2 648)	(3 438)	(3 358)	(3 301)	(2 353)	(2 944)	(2 880)	(2 923)	(2 232)	(3 091)	(3 125)	(3 507)	(2 428)	(3 702)	(3 786)	(3 457)	(2 433)	(3 547)	(3 513)	(3 471)	(2 262)	(3 363)	(3 372)	(3 512)	(3 300)	(5 624)	(6 453)	(7 297)
Selling, General & Administrative	(684)	(129)	(124)	(127)	(696)	(131)	(135)	(137)	(777)	(150)	(160)	(164)	(849)	(169)	(170)	(179)	(607)	(188)	(192)	(191)	(828)	(204)	(212)	(219)	(750)	(235)	(244)	(253)	(763)	(265)	(268)	(275)	(974)	(267)	(271)	(273)	(1 291)	(308)	(322)	(326)	(335)	(1 650)	(121)	(241)	(367)	(1 658)	(522)	(542)	(571)	(2 060)	(559)	(585)	(587)	(2 342)	(616)	(599)	(564)	(2 008)	(585)	(599)	(676)	(1 855)	(740)	(751)	(742)	(2 034)	(743)	(764)	(742)	(2 015)	(697)	(664)	(677)	(1 871)	(673)	(680)	(678)	(2 732)	(1 109)	(1 297)	(1 503)
Depreciation & Amortization	(123)	(123)	(123)	(125)	(127)	(129)	(131)	(132)	(133)	(134)	(135)	(135)	(136)	(138)	(141)	(144)	(147)	(147)	(148)	(146)	(145)	(143)	(141)	(140)	(140)	(139)	(139)	(140)	(139)	(143)	(135)	(132)	(136)	(131)	(136)	(135)	(134)	(142)	(150)	(158)	(167)	(213)	(63)	(126)	(190)	(253)	(251)	(249)	(254)	(254)	(254)	(257)	(243)	(269)	(279)	(286)	(311)	(316)	(332)	(349)	(362)	(360)	(364)	(371)	(374)	(376)	(379)	(378)	(378)	(380)	(377)	(374)	(372)	(368)	(370)	(377)	(385)	(532)	(686)	(849)	(1 041)
Other Operating Expenses	0	(549)	(533)	(280)	0	(576)	(602)	(624)	0	(653)	(656)	(675)	0	(679)	(733)	(806)	0	(846)	(873)	(876)	0	(957)	(936)	(893)	0	(940)	(955)	(941)	(16)	(976)	(1 031)	(1 101)	(25)	(1 247)	(1 303)	(1 404)	(25)	(1 613)	(1 701)	(1 612)	(1 560)	(52)	(498)	(1 033)	(1 578)	(133)	(2 182)	(2 233)	(2 278)	(103)	(2 510)	(2 603)	(2 622)	(36)	(2 543)	(2 473)	(2 426)	(30)	(2 027)	(1 932)	(1 885)	(17)	(1 988)	(2 003)	(2 392)	(17)	(2 580)	(2 644)	(2 337)	(38)	(2 473)	(2 475)	(2 423)	(23)	(2 319)	(2 316)	(2 449)	(36)	(3 829)	(4 307)	(4 753)
Operating Income	355 N/A	301 -15%	243 -19%	478 +97%	227 -53%	235 +3%	308 +31%	357 +16%	368 +3%	418 +14%	468 +12%	461 -1%	491 +6%	415 -15%	389 -6%	393 +1%	333 -15%	231 -31%	321 +39%	327 +2%	709 +117%	902 +27%	890 -1%	966 +8%	985 +2%	980 0%	995 +2%	935 -6%	789 -16%	590 -25%	498 -16%	711 +43%	870 +22%	844 -3%	843 0%	727 -14%	788 +8%	547 -31%	542 -1%	500 -8%	445 -11%	699 +57%	236 -66%	525 +123%	628 +19%	1 187 +89%	831 -30%	812 -2%	950 +17%	1 154 +21%	1 311 +14%	1 126 -14%	549 -51%	(67) N/A	(256) -282%	(259) -1%	44 N/A	433 +891%	(122) N/A	340 N/A	1 717 +405%	3 777 +120%	5 242 +39%	5 848 +12%	5 237 -10%	4 679 -11%	4 309 -8%	3 458 -20%	3 119 -10%	2 466 -21%	1 679 -32%	2 114 +26%	2 207 +4%	2 294 +4%	2 678 +17%	2 831 +6%	2 985 +5%	3 015 +1%	2 880 -4%	2 585 -10%	2 070 -20%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	36	0	0	0	(68)	0	0	0	37	0	0	1	34	0	0	(58)	(18)	0	0	0	52	(18)	(19)	(19)	(30)	(13)	(39)	(64)	(93)	(207)	(15)	(27)	(42)	(207)	(72)	(79)	(91)	(129)	(129)	(129)	(147)	(211)	(149)	(161)	(154)	(238)	(142)	(149)	(143)	(66)	(154)	(132)	(114)	(26)	(64)	(62)	(61)	(85)	(48)	(41)	(35)	16	(52)	(53)	(58)	(55)	(96)	(142)	(179)
Non-Reccuring Items	258	258	258	0	0	0	0	0	0	0	0	0	(4)	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(380)	(380)	(380)	(380)	0	0	0	0	0	(282)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(31)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	0	0	0	0	0	2	0	0	0	2	0	0	0	(21)	0	0	0	(13)	0	0	0	7	0	0	0	44	0	0	0	0	0	0	0	42	0	0	0	6	0	0	0	0	0	0	0
Total Other Income	16	18	15	19	31	34	48	50	51	62	62	74	7	60	55	50	8	65	61	57	3	42	41	42	8	62	81	96	4	122	120	120	13	90	90	85	17	101	89	76	44	24	6	24	29	21	60	47	57	28	73	108	121	107	98	75	63	43	59	83	111	6	165	192	166	54	156	122	131	47	112	106	98	17	96	130	126	78	137	103	107
Pre-Tax Income	629 N/A	577 -8%	515 -11%	497 -3%	258 -48%	268 +4%	356 +33%	407 +14%	419 +3%	480 +15%	530 +10%	535 +1%	542 +1%	475 -12%	444 -7%	443 0%	271 -39%	296 +9%	382 +29%	384 +1%	749 +95%	944 +26%	931 -1%	1 008 +8%	1 027 +2%	1 042 +1%	1 076 +3%	974 -9%	775 -20%	712 -8%	618 -13%	831 +34%	931 +12%	917 -1%	915 0%	793 -13%	774 -2%	636 -18%	592 -7%	512 -14%	396 -23%	517 +31%	227 -56%	523 +130%	615 +18%	1 003 +63%	819 -18%	779 -5%	915 +17%	1 031 +13%	1 254 +22%	1 106 -12%	523 -53%	(185) N/A	(307) -66%	(344) -12%	(427) -24%	(135) +68%	(585) -334%	(105) +82%	1 685 N/A	3 761 +123%	5 252 +40%	5 908 +12%	5 289 -10%	4 426 -16%	4 401 -1%	3 519 -20%	3 189 -9%	2 470 -23%	1 743 -29%	2 178 +25%	2 270 +4%	2 333 +3%	2 723 +17%	2 908 +7%	3 054 +5%	3 038 -1%	2 921 -4%	2 546 -13%	1 967 -23%
Net Income
Tax Provision	(241)	(225)	(200)	(193)	(95)	(97)	(126)	(141)	(148)	(165)	(181)	(184)	(192)	(170)	(158)	(156)	(91)	(101)	(129)	(138)	(259)	(320)	(308)	(327)	(327)	(333)	(353)	(311)	(235)	(214)	(178)	(253)	(300)	(296)	(310)	(279)	(269)	(221)	(209)	(177)	(138)	(167)	(78)	(181)	(219)	(310)	(249)	(231)	(278)	(369)	(450)	(401)	(189)	60	107	172	152	40	197	(24)	(453)	(959)	(1 389)	(1 503)	(1 441)	(1 200)	(1 168)	(950)	(792)	(640)	(456)	(563)	(608)	(601)	(704)	(752)	(770)	(686)	(662)	(541)	(275)
Income from Continuing Operations	388	351	315	304	163	171	231	266	271	315	349	351	350	306	286	287	180	195	253	246	490	624	623	682	700	709	723	663	540	499	440	578	631	621	605	513	505	414	383	335	258	350	150	342	396	693	571	548	637	662	804	704	333	(125)	(201)	(172)	(276)	(95)	(388)	(129)	1 233	2 802	3 863	4 405	3 849	3 225	3 233	2 569	2 396	1 830	1 287	1 615	1 662	1 732	2 019	2 156	2 284	2 352	2 259	2 005	1 691
Net Income (Common)	388 N/A	351 -9%	315 -10%	304 -3%	163 -46%	171 +5%	231 +35%	266 +15%	271 +2%	315 +16%	349 +11%	351 +1%	350 0%	306 -13%	286 -7%	287 +0%	180 -37%	195 +8%	253 +30%	246 -3%	490 +99%	624 +27%	623 0%	682 +9%	700 +3%	709 +1%	723 +2%	663 -8%	540 -19%	499 -8%	440 -12%	578 +31%	631 +9%	621 -2%	605 -3%	513 -15%	505 -2%	414 -18%	383 -8%	335 -13%	258 -23%	350 +36%	150 -57%	342 +128%	396 +16%	693 +75%	571 -18%	548 -4%	637 +16%	662 +4%	804 +21%	704 -12%	333 -53%	(125) N/A	(201) -61%	(172) +14%	(276) -60%	(95) +66%	(388) -309%	(129) +67%	1 233 N/A	2 802 +127%	3 863 +38%	4 405 +14%	3 849 -13%	3 225 -16%	3 233 +0%	2 569 -21%	2 396 -7%	1 830 -24%	1 287 -30%	1 615 +26%	1 662 +3%	1 732 +4%	2 019 +17%	2 156 +7%	2 284 +6%	2 352 +3%	2 259 -4%	2 005 -11%	1 691 -16%
EPS (Diluted)	21.55 N/A	19.96 -7%	17.91 -10%	17.28 -4%	9.05 -48%	9.74 +8%	13.12 +35%	15.13 +15%	15.05 -1%	17.89 +19%	19.82 +11%	19.97 +1%	19.44 -3%	17.39 -11%	16.25 -7%	16.33 +0%	10 -39%	11.1 +11%	14.38 +30%	14 -3%	27.22 +94%	35.42 +30%	35.02 -1%	38.72 +11%	38.88 +0%	40.3 +4%	41.07 +2%	37.67 -8%	30 -20%	28.32 -6%	24.72 -13%	32.88 +33%	35.05 +7%	35.3 +1%	33.98 -4%	29.16 -14%	28.05 -4%	23.53 -16%	21.76 -8%	19.05 -12%	14.33 -25%	19.44 +36%	8.52 -56%	19.44 +128%	22.49 +16%	38.5 +71%	32.41 -16%	31.14 -4%	36.19 +16%	36.77 +2%	45.66 +24%	40 -12%	18.94 -53%	-6.94 N/A	-11.41 -64%	-9.78 +14%	-15.68 -60%	-5.27 +66%	-22.06 -319%	-7.33 +67%	69.24 N/A	155.66 +125%	219.47 +41%	250.26 +14%	218.68 -13%	179.16 -18%	183.69 +3%	145.94 -21%	136.15 -7%	101.66 -25%	73.1 -28%	91.83 +26%	94.53 +3%	98.47 +4%	114.82 +17%	122.6 +7%	129.85 +6%	133.72 +3%	128.43 -4%	114 -11%	96.17 -16%

Income Statement Balance Sheet Cash Flow Statement

Styrenix Performance Materials Ltd
NSE:STYRENIX

Income Statement

Earnings Waterfall
Styrenix Performance Materials Ltd

Income Statement
Styrenix Performance Materials Ltd

See Also

Company

Help

Tools

Stocks

Styrenix Performance Materials Ltd NSE:STYRENIX

Income Statement

Earnings Waterfall Styrenix Performance Materials Ltd

Income Statement Styrenix Performance Materials Ltd

See Also

Company

Help

Tools

Stocks

Styrenix Performance Materials Ltd
NSE:STYRENIX

Earnings Waterfall
Styrenix Performance Materials Ltd

Income Statement
Styrenix Performance Materials Ltd