Sunflag Iron and Steel Co Ltd
NSE:SUNFLAG
Income Statement
Earnings Waterfall
Sunflag Iron and Steel Co Ltd
Income Statement
Sunflag Iron and Steel Co Ltd
| 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-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
225
|
202
|
173
|
169
|
123
|
109
|
104
|
102
|
120
|
151
|
169
|
210
|
207
|
220
|
278
|
293
|
304
|
314
|
289
|
283
|
300
|
320
|
335
|
352
|
332
|
0
|
0
|
0
|
406
|
0
|
0
|
0
|
724
|
0
|
0
|
0
|
270
|
0
|
0
|
0
|
284
|
0
|
0
|
0
|
201
|
0
|
0
|
0
|
328
|
0
|
0
|
0
|
589
|
0
|
0
|
0
|
712
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
7 911
N/A
|
8 136
+3%
|
8 419
+3%
|
8 274
-2%
|
8 077
-2%
|
7 819
-3%
|
7 942
+2%
|
8 064
+2%
|
8 325
+3%
|
8 615
+3%
|
8 561
-1%
|
9 129
+7%
|
9 941
+9%
|
10 921
+10%
|
12 121
+11%
|
11 775
-3%
|
11 025
-6%
|
10 658
-3%
|
10 345
-3%
|
11 680
+13%
|
13 496
+16%
|
14 620
+8%
|
15 448
+6%
|
15 604
+1%
|
15 441
-1%
|
15 146
-2%
|
15 334
+1%
|
15 818
+3%
|
16 182
+2%
|
16 763
+4%
|
16 380
-2%
|
16 027
-2%
|
15 693
-2%
|
5 561
-65%
|
11 673
+110%
|
17 010
+46%
|
21 860
+29%
|
21 160
-3%
|
19 538
-8%
|
18 396
-6%
|
17 581
-4%
|
14 355
-18%
|
14 759
+3%
|
17 046
+15%
|
18 916
+11%
|
23 605
+25%
|
25 566
+8%
|
26 047
+2%
|
26 983
+4%
|
29 274
+8%
|
31 273
+7%
|
33 004
+6%
|
34 884
+6%
|
33 764
-3%
|
33 489
-1%
|
33 332
0%
|
34 153
+2%
|
35 256
+3%
|
35 333
+0%
|
35 715
+1%
|
35 356
-1%
|
36 537
+3%
|
37 609
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 992)
|
(5 257)
|
(5 551)
|
(5 526)
|
(6 425)
|
(5 281)
|
(5 377)
|
(5 496)
|
(6 669)
|
(5 826)
|
(5 879)
|
(6 377)
|
(8 107)
|
(7 834)
|
(8 742)
|
(8 524)
|
(9 002)
|
(7 561)
|
(7 110)
|
(7 733)
|
(10 422)
|
(9 556)
|
(10 314)
|
(10 716)
|
(12 495)
|
(10 952)
|
(11 191)
|
(11 519)
|
(13 636)
|
(13 504)
|
(12 876)
|
(12 410)
|
(13 075)
|
(3 425)
|
(7 239)
|
(10 512)
|
(17 296)
|
(17 109)
|
(16 055)
|
(15 333)
|
(13 915)
|
(9 007)
|
(9 393)
|
(11 217)
|
(14 431)
|
(14 703)
|
(15 597)
|
(15 513)
|
(20 702)
|
(22 819)
|
(23 977)
|
(25 337)
|
(27 699)
|
(26 661)
|
(26 908)
|
(26 784)
|
(27 645)
|
(28 380)
|
(28 162)
|
(28 059)
|
(28 347)
|
(29 274)
|
(30 200)
|
|
| Gross Profit |
1 919
N/A
|
2 879
+50%
|
2 868
0%
|
2 748
-4%
|
1 651
-40%
|
2 537
+54%
|
2 565
+1%
|
2 568
+0%
|
1 657
-35%
|
2 789
+68%
|
2 682
-4%
|
2 752
+3%
|
1 834
-33%
|
3 087
+68%
|
3 378
+9%
|
3 251
-4%
|
2 022
-38%
|
3 098
+53%
|
3 235
+4%
|
3 947
+22%
|
3 074
-22%
|
5 064
+65%
|
5 135
+1%
|
4 888
-5%
|
2 946
-40%
|
4 194
+42%
|
4 143
-1%
|
4 299
+4%
|
2 546
-41%
|
3 259
+28%
|
3 504
+8%
|
3 616
+3%
|
2 618
-28%
|
2 136
-18%
|
4 434
+108%
|
6 498
+47%
|
4 564
-30%
|
4 052
-11%
|
3 484
-14%
|
3 063
-12%
|
3 666
+20%
|
5 348
+46%
|
5 367
+0%
|
5 830
+9%
|
4 485
-23%
|
8 902
+98%
|
9 969
+12%
|
10 534
+6%
|
6 281
-40%
|
6 455
+3%
|
7 296
+13%
|
7 668
+5%
|
7 186
-6%
|
7 103
-1%
|
6 581
-7%
|
6 548
0%
|
6 508
-1%
|
6 876
+6%
|
7 171
+4%
|
7 657
+7%
|
7 009
-8%
|
7 263
+4%
|
7 409
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 222)
|
(2 155)
|
(2 118)
|
(2 043)
|
(1 055)
|
(2 027)
|
(2 085)
|
(2 081)
|
(1 088)
|
(2 179)
|
(2 112)
|
(2 134)
|
(1 129)
|
(2 283)
|
(2 416)
|
(2 371)
|
(1 189)
|
(2 229)
|
(2 342)
|
(2 701)
|
(1 543)
|
(3 422)
|
(3 530)
|
(3 548)
|
(1 719)
|
(3 291)
|
(3 333)
|
(3 442)
|
(1 767)
|
(2 434)
|
(2 811)
|
(3 073)
|
(1 998)
|
(1 430)
|
(3 077)
|
(4 730)
|
(2 565)
|
(2 609)
|
(2 343)
|
(1 956)
|
(2 422)
|
(4 355)
|
(4 271)
|
(4 487)
|
(2 640)
|
(6 003)
|
(6 537)
|
(7 038)
|
(3 003)
|
(3 694)
|
(4 096)
|
(4 187)
|
(3 435)
|
(3 406)
|
(3 576)
|
(3 800)
|
(3 784)
|
(4 170)
|
(4 471)
|
(4 823)
|
(4 106)
|
(4 127)
|
(4 259)
|
|
| Selling, General & Administrative |
(774)
|
(246)
|
(247)
|
(254)
|
(588)
|
(399)
|
(415)
|
(433)
|
(688)
|
(435)
|
(454)
|
(473)
|
(745)
|
(577)
|
(597)
|
(614)
|
(879)
|
(600)
|
(633)
|
(665)
|
(1 163)
|
(768)
|
(791)
|
(810)
|
(1 323)
|
(837)
|
(861)
|
(876)
|
(1 343)
|
(733)
|
(728)
|
(722)
|
(1 434)
|
(244)
|
(503)
|
(734)
|
(2 166)
|
(1 016)
|
(1 003)
|
(1 004)
|
(1 929)
|
(884)
|
(866)
|
(872)
|
(1 925)
|
(1 010)
|
(1 056)
|
(1 105)
|
(2 240)
|
(1 016)
|
(1 019)
|
(904)
|
(2 629)
|
(1 098)
|
(1 142)
|
(1 276)
|
(2 754)
|
(1 240)
|
(1 285)
|
(1 338)
|
(3 061)
|
(1 426)
|
(1 446)
|
|
| Depreciation & Amortization |
(448)
|
(493)
|
(540)
|
(471)
|
(466)
|
(451)
|
(438)
|
(423)
|
(401)
|
(406)
|
(407)
|
(405)
|
(384)
|
(379)
|
(367)
|
(354)
|
(309)
|
(287)
|
(272)
|
(274)
|
(379)
|
(404)
|
(430)
|
(442)
|
(396)
|
(396)
|
(391)
|
(413)
|
(424)
|
(459)
|
(502)
|
(520)
|
(565)
|
(89)
|
(183)
|
(277)
|
(379)
|
(390)
|
(397)
|
(424)
|
(462)
|
(532)
|
(603)
|
(654)
|
(702)
|
(719)
|
(734)
|
(751)
|
(763)
|
(773)
|
(783)
|
(792)
|
(806)
|
(866)
|
(925)
|
(984)
|
(1 030)
|
(1 034)
|
(1 038)
|
(1 041)
|
(1 045)
|
(1 054)
|
(1 065)
|
|
| Other Operating Expenses |
0
|
(1 416)
|
(1 331)
|
(1 317)
|
0
|
(1 178)
|
(1 233)
|
(1 225)
|
0
|
(1 337)
|
(1 251)
|
(1 256)
|
0
|
(1 327)
|
(1 453)
|
(1 403)
|
0
|
(1 342)
|
(1 437)
|
(1 762)
|
0
|
(2 250)
|
(2 309)
|
(2 295)
|
0
|
(2 058)
|
(2 081)
|
(2 153)
|
0
|
(1 242)
|
(1 581)
|
(1 832)
|
0
|
(1 097)
|
(2 392)
|
(3 720)
|
(20)
|
(1 202)
|
(944)
|
(529)
|
(31)
|
(2 939)
|
(2 801)
|
(2 961)
|
(14)
|
(4 274)
|
(4 747)
|
(5 182)
|
0
|
(1 905)
|
(2 293)
|
(2 491)
|
0
|
(1 442)
|
(1 509)
|
(1 540)
|
0
|
(1 896)
|
(2 149)
|
(2 444)
|
0
|
(1 647)
|
(1 748)
|
|
| Operating Income |
696
N/A
|
724
+4%
|
751
+4%
|
706
-6%
|
597
-15%
|
510
-15%
|
480
-6%
|
487
+2%
|
568
+17%
|
610
+7%
|
570
-7%
|
618
+8%
|
704
+14%
|
804
+14%
|
962
+20%
|
880
-9%
|
834
-5%
|
869
+4%
|
893
+3%
|
1 247
+40%
|
1 532
+23%
|
1 642
+7%
|
1 605
-2%
|
1 341
-16%
|
1 227
-8%
|
902
-26%
|
811
-10%
|
857
+6%
|
779
-9%
|
825
+6%
|
693
-16%
|
543
-22%
|
620
+14%
|
706
+14%
|
1 356
+92%
|
1 768
+30%
|
1 999
+13%
|
1 442
-28%
|
1 141
-21%
|
1 106
-3%
|
1 244
+12%
|
993
-20%
|
1 096
+10%
|
1 342
+22%
|
1 844
+37%
|
2 899
+57%
|
3 432
+18%
|
3 496
+2%
|
3 278
-6%
|
2 761
-16%
|
3 200
+16%
|
3 480
+9%
|
3 750
+8%
|
3 697
-1%
|
3 005
-19%
|
2 749
-9%
|
2 724
-1%
|
2 706
-1%
|
2 699
0%
|
2 834
+5%
|
2 903
+2%
|
3 136
+8%
|
3 150
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(219)
|
(202)
|
(173)
|
(169)
|
(113)
|
(109)
|
(104)
|
(102)
|
(107)
|
(151)
|
(169)
|
(210)
|
(188)
|
(220)
|
(278)
|
(293)
|
(287)
|
(314)
|
(289)
|
(283)
|
(282)
|
(320)
|
(335)
|
(352)
|
(354)
|
(380)
|
(410)
|
(483)
|
(504)
|
(637)
|
(730)
|
(767)
|
(776)
|
(91)
|
(195)
|
(281)
|
(228)
|
(405)
|
(397)
|
(422)
|
(217)
|
(373)
|
(368)
|
(328)
|
(155)
|
(288)
|
(299)
|
(365)
|
(355)
|
(505)
|
(574)
|
(656)
|
(643)
|
(902)
|
(959)
|
(1 000)
|
(659)
|
(944)
|
(966)
|
(922)
|
(479)
|
(891)
|
(807)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11 929
|
11 929
|
11 929
|
11 929
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
10
|
9
|
21
|
23
|
83
|
84
|
74
|
27
|
34
|
49
|
48
|
19
|
49
|
35
|
35
|
32
|
65
|
75
|
77
|
32
|
66
|
64
|
120
|
35
|
100
|
100
|
45
|
26
|
63
|
69
|
75
|
31
|
29
|
57
|
84
|
(48)
|
112
|
112
|
128
|
(83)
|
98
|
105
|
103
|
(36)
|
105
|
85
|
56
|
(80)
|
45
|
41
|
60
|
(196)
|
78
|
80
|
61
|
(250)
|
77
|
148
|
163
|
(309)
|
332
|
272
|
|
| Pre-Tax Income |
487
N/A
|
532
+9%
|
586
+10%
|
559
-5%
|
507
-9%
|
484
-5%
|
460
-5%
|
460
+0%
|
488
+6%
|
493
+1%
|
450
-9%
|
456
+1%
|
536
+17%
|
632
+18%
|
719
+14%
|
622
-14%
|
579
-7%
|
619
+7%
|
678
+10%
|
1 040
+53%
|
1 281
+23%
|
1 389
+8%
|
1 334
-4%
|
1 109
-17%
|
908
-18%
|
622
-31%
|
500
-20%
|
419
-16%
|
301
-28%
|
251
-17%
|
32
-87%
|
(149)
N/A
|
(125)
+16%
|
644
N/A
|
1 219
+89%
|
1 572
+29%
|
1 723
+10%
|
1 150
-33%
|
855
-26%
|
812
-5%
|
944
+16%
|
719
-24%
|
832
+16%
|
1 117
+34%
|
1 654
+48%
|
2 715
+64%
|
3 218
+19%
|
3 187
-1%
|
2 843
-11%
|
14 230
+401%
|
14 595
+3%
|
14 813
+1%
|
14 840
+0%
|
2 873
-81%
|
2 126
-26%
|
1 810
-15%
|
1 815
+0%
|
1 839
+1%
|
1 882
+2%
|
2 075
+10%
|
2 115
+2%
|
2 577
+22%
|
2 614
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(139)
|
(146)
|
(150)
|
(110)
|
(159)
|
(175)
|
(228)
|
(236)
|
(118)
|
(120)
|
(86)
|
(113)
|
(99)
|
(133)
|
(157)
|
(128)
|
(143)
|
(154)
|
(163)
|
(249)
|
(332)
|
(340)
|
(319)
|
(257)
|
(203)
|
(127)
|
(127)
|
(121)
|
(108)
|
(134)
|
(88)
|
(53)
|
0
|
(238)
|
(444)
|
(569)
|
(617)
|
(409)
|
(271)
|
(221)
|
(18)
|
12
|
(18)
|
(68)
|
(251)
|
(478)
|
(622)
|
(637)
|
(679)
|
(3 542)
|
(3 612)
|
(3 662)
|
(3 696)
|
(682)
|
(498)
|
(414)
|
(398)
|
(398)
|
(416)
|
(464)
|
(497)
|
(614)
|
(606)
|
|
| Income from Continuing Operations |
348
|
385
|
436
|
449
|
348
|
309
|
232
|
224
|
371
|
373
|
363
|
343
|
436
|
500
|
563
|
494
|
436
|
465
|
516
|
791
|
949
|
1 048
|
1 015
|
852
|
705
|
495
|
373
|
299
|
193
|
117
|
(56)
|
(202)
|
(125)
|
406
|
775
|
1 003
|
1 106
|
741
|
584
|
591
|
926
|
731
|
814
|
1 050
|
1 403
|
2 237
|
2 596
|
2 550
|
2 164
|
10 688
|
10 983
|
11 151
|
11 144
|
2 192
|
1 628
|
1 395
|
1 417
|
1 441
|
1 466
|
1 611
|
1 618
|
1 963
|
2 009
|
|
| Income to Minority Interest |
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)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Equity Earnings Affiliates |
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)
|
(8)
|
(4)
|
(3)
|
(5)
|
(0)
|
(6)
|
(5)
|
(7)
|
(6)
|
(4)
|
4
|
7
|
10
|
13
|
6
|
10
|
11
|
13
|
9
|
12
|
12
|
8
|
19
|
15
|
11
|
7
|
3
|
5
|
7
|
|
| Net Income (Common) |
348
N/A
|
385
+11%
|
436
+13%
|
449
+3%
|
348
-23%
|
309
-11%
|
232
-25%
|
224
-3%
|
371
+66%
|
373
+1%
|
363
-3%
|
343
-5%
|
436
+27%
|
500
+15%
|
563
+13%
|
494
-12%
|
436
-12%
|
465
+7%
|
516
+11%
|
791
+53%
|
949
+20%
|
1 048
+10%
|
1 015
-3%
|
852
-16%
|
705
-17%
|
495
-30%
|
373
-25%
|
299
-20%
|
193
-35%
|
117
-39%
|
(56)
N/A
|
(202)
-260%
|
(125)
+38%
|
406
N/A
|
768
+89%
|
998
+30%
|
1 103
+11%
|
736
-33%
|
583
-21%
|
585
+0%
|
921
+58%
|
724
-21%
|
808
+12%
|
1 045
+29%
|
1 406
+35%
|
2 245
+60%
|
2 606
+16%
|
2 563
-2%
|
2 170
-15%
|
10 697
+393%
|
10 994
+3%
|
11 164
+2%
|
11 153
0%
|
2 203
-80%
|
1 640
-26%
|
1 403
-14%
|
1 435
+2%
|
1 456
+1%
|
1 476
+1%
|
1 618
+10%
|
1 621
+0%
|
1 968
+21%
|
2 015
+2%
|
|
| EPS (Diluted) |
2.15
N/A
|
2.38
+11%
|
2.69
+13%
|
2.77
+3%
|
2.14
-23%
|
1.9
-11%
|
1.42
-25%
|
1.38
-3%
|
2.28
+65%
|
2.3
+1%
|
2.24
-3%
|
2.11
-6%
|
2.69
+27%
|
3.06
+14%
|
3.46
+13%
|
3.07
-11%
|
2.69
-12%
|
2.86
+6%
|
3.14
+10%
|
4.87
+55%
|
5.85
+20%
|
6.47
+11%
|
6.27
-3%
|
5.26
-16%
|
4.35
-17%
|
3.05
-30%
|
2.38
-22%
|
1.84
-23%
|
1.19
-35%
|
0.72
-39%
|
-0.34
N/A
|
-1.25
-268%
|
-0.77
+38%
|
2.25
N/A
|
4.26
+89%
|
5.54
+30%
|
6.12
+10%
|
4.12
-33%
|
3.24
-21%
|
3.25
+0%
|
5.11
+57%
|
4.01
-22%
|
4.48
+12%
|
5.79
+29%
|
7.8
+35%
|
12.44
+59%
|
14.44
+16%
|
14.2
-2%
|
12.04
-15%
|
59.35
+393%
|
61.04
+3%
|
61.95
+1%
|
61.89
0%
|
12.17
-80%
|
9.09
-25%
|
7.8
-14%
|
7.96
+2%
|
8.08
+2%
|
8.19
+1%
|
8.97
+10%
|
8.99
+0%
|
10.91
+21%
|
11.18
+2%
|
|