Syncom Formulations (India) Ltd
NSE:SYNCOMF
Income Statement
Earnings Waterfall
Syncom Formulations (India) Ltd
Income Statement
Syncom Formulations (India) Ltd
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
42
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 420
N/A
|
2 498
+3%
|
2 634
+5%
|
2 908
+10%
|
3 293
+13%
|
3 917
+19%
|
4 650
+19%
|
4 956
+7%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(1 468)
|
(1 515)
|
(1 626)
|
(1 758)
|
(2 025)
|
(2 497)
|
(3 125)
|
(3 220)
|
|
| Gross Profit |
952
N/A
|
982
+3%
|
1 008
+3%
|
1 150
+14%
|
1 267
+10%
|
1 420
+12%
|
1 525
+7%
|
1 736
+14%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(749)
|
(767)
|
(699)
|
(863)
|
(927)
|
(1 004)
|
(976)
|
(1 184)
|
|
| Selling, General & Administrative |
(311)
|
(335)
|
(386)
|
(371)
|
(405)
|
(447)
|
(565)
|
(573)
|
|
| Depreciation & Amortization |
(43)
|
(45)
|
(47)
|
(49)
|
(53)
|
(52)
|
(52)
|
(52)
|
|
| Other Operating Expenses |
(394)
|
(385)
|
(265)
|
(443)
|
(469)
|
(506)
|
(359)
|
(559)
|
|
| Operating Income |
204
N/A
|
216
+6%
|
309
+43%
|
287
-7%
|
340
+19%
|
415
+22%
|
548
+32%
|
552
+1%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(42)
|
(46)
|
48
|
(37)
|
(28)
|
(19)
|
67
|
(7)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(17)
|
(0)
|
(0)
|
0
|
(18)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
146
|
172
|
0
|
130
|
132
|
126
|
58
|
212
|
|
| Pre-Tax Income |
308
N/A
|
342
+11%
|
340
-1%
|
380
+12%
|
444
+17%
|
522
+18%
|
655
+25%
|
757
+16%
|
|
| Net Income | |||||||||
| Tax Provision |
(73)
|
(79)
|
(86)
|
(94)
|
(112)
|
(131)
|
(161)
|
(181)
|
|
| Income from Continuing Operations |
235
|
264
|
253
|
285
|
331
|
391
|
494
|
576
|
|
| Net Income (Common) |
235
N/A
|
264
+12%
|
253
-4%
|
285
+13%
|
331
+16%
|
391
+18%
|
494
+26%
|
576
+16%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.34
+21%
|
0.27
-21%
|
0.41
+52%
|
0.47
+15%
|
0.42
-11%
|
0.53
+26%
|
0.76
+43%
|
|