TVS Electronics Ltd
NSE:TVSELECT
Income Statement
Earnings Waterfall
TVS Electronics Ltd
Income Statement
TVS Electronics Ltd
| 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 |
24
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 587
N/A
|
2 257
-13%
|
2 140
-5%
|
2 056
-4%
|
2 246
+9%
|
2 498
+11%
|
2 671
+7%
|
2 919
+9%
|
3 079
+5%
|
3 400
+10%
|
3 554
+5%
|
3 567
+0%
|
3 535
-1%
|
3 570
+1%
|
3 559
0%
|
3 542
0%
|
3 660
+3%
|
3 875
+6%
|
4 000
+3%
|
4 130
+3%
|
4 305
+4%
|
4 159
-3%
|
4 388
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(1 265)
|
(1 115)
|
(1 071)
|
(1 019)
|
(1 125)
|
(1 224)
|
(1 276)
|
(1 441)
|
(1 542)
|
(1 690)
|
(1 810)
|
(1 812)
|
(1 884)
|
(1 906)
|
(1 874)
|
(1 876)
|
(1 921)
|
(2 013)
|
(2 059)
|
(2 083)
|
(2 201)
|
(2 007)
|
(2 185)
|
|
| Gross Profit |
1 323
N/A
|
1 141
-14%
|
1 069
-6%
|
1 037
-3%
|
1 122
+8%
|
1 274
+14%
|
1 395
+9%
|
1 477
+6%
|
1 538
+4%
|
1 710
+11%
|
1 745
+2%
|
1 755
+1%
|
1 651
-6%
|
1 664
+1%
|
1 685
+1%
|
1 666
-1%
|
1 740
+4%
|
1 862
+7%
|
1 941
+4%
|
2 048
+6%
|
2 104
+3%
|
2 152
+2%
|
2 203
+2%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(1 310)
|
(1 249)
|
(1 202)
|
(1 139)
|
(1 102)
|
(1 180)
|
(1 224)
|
(1 276)
|
(1 335)
|
(1 457)
|
(1 532)
|
(1 593)
|
(1 523)
|
(1 582)
|
(1 628)
|
(1 650)
|
(1 752)
|
(1 884)
|
(1 982)
|
(2 073)
|
(2 140)
|
(2 219)
|
(2 252)
|
|
| Selling, General & Administrative |
(1 161)
|
(370)
|
(344)
|
(313)
|
(983)
|
(319)
|
(347)
|
(374)
|
(1 227)
|
(430)
|
(453)
|
(480)
|
(1 395)
|
(496)
|
(518)
|
(528)
|
(1 567)
|
(585)
|
(620)
|
(672)
|
(1 876)
|
(739)
|
(773)
|
|
| Depreciation & Amortization |
(104)
|
(106)
|
(105)
|
(95)
|
(78)
|
(70)
|
(65)
|
(61)
|
(63)
|
(66)
|
(74)
|
(83)
|
(71)
|
(76)
|
(81)
|
(85)
|
(109)
|
(122)
|
(130)
|
(140)
|
(151)
|
(163)
|
(166)
|
|
| Other Operating Expenses |
(45)
|
(773)
|
(752)
|
(731)
|
(42)
|
(791)
|
(813)
|
(841)
|
(45)
|
(961)
|
(1 006)
|
(1 031)
|
(57)
|
(1 010)
|
(1 029)
|
(1 037)
|
(76)
|
(1 176)
|
(1 232)
|
(1 261)
|
(113)
|
(1 317)
|
(1 313)
|
|
| Operating Income |
12
N/A
|
(107)
N/A
|
(133)
-23%
|
(102)
+23%
|
19
N/A
|
94
+393%
|
171
+82%
|
201
+18%
|
203
+1%
|
253
+25%
|
212
-16%
|
161
-24%
|
128
-21%
|
83
-35%
|
57
-31%
|
16
-72%
|
(12)
N/A
|
(21)
-71%
|
(41)
-95%
|
(26)
+37%
|
(36)
-38%
|
(67)
-86%
|
(49)
+27%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
17
|
(28)
|
(28)
|
(23)
|
(8)
|
(13)
|
(8)
|
(8)
|
2
|
(10)
|
(15)
|
(16)
|
(1)
|
(14)
|
(11)
|
(14)
|
11
|
(30)
|
(38)
|
(46)
|
(9)
|
(57)
|
(61)
|
|
| Non-Reccuring Items |
(35)
|
(35)
|
(35)
|
(35)
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
9
|
43
|
38
|
34
|
6
|
20
|
10
|
10
|
1
|
15
|
27
|
21
|
(0)
|
14
|
6
|
14
|
(4)
|
29
|
30
|
34
|
(20)
|
31
|
42
|
|
| Pre-Tax Income |
0
N/A
|
(128)
N/A
|
(157)
-23%
|
(127)
+19%
|
9
N/A
|
102
+1 028%
|
172
+70%
|
204
+18%
|
208
+2%
|
263
+26%
|
229
-13%
|
172
-25%
|
128
-25%
|
83
-35%
|
52
-38%
|
15
-70%
|
(7)
N/A
|
(22)
-226%
|
(50)
-123%
|
(38)
+23%
|
(64)
-67%
|
(93)
-47%
|
(67)
+28%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
4
|
15
|
17
|
19
|
(2)
|
(1)
|
(18)
|
(40)
|
(57)
|
(69)
|
(67)
|
(47)
|
(33)
|
(23)
|
(8)
|
(3)
|
10
|
9
|
12
|
11
|
25
|
32
|
35
|
|
| Income from Continuing Operations |
4
|
(113)
|
(140)
|
(108)
|
8
|
100
|
155
|
165
|
151
|
194
|
162
|
125
|
95
|
60
|
43
|
12
|
3
|
(13)
|
(38)
|
(27)
|
(38)
|
(61)
|
(32)
|
|
| Net Income (Common) |
4
N/A
|
(113)
N/A
|
(140)
-24%
|
(108)
+23%
|
8
N/A
|
100
+1 155%
|
155
+54%
|
165
+6%
|
151
-8%
|
194
+28%
|
162
-16%
|
125
-23%
|
95
-24%
|
60
-37%
|
43
-28%
|
12
-72%
|
3
-78%
|
(13)
N/A
|
(38)
-185%
|
(27)
+29%
|
(38)
-42%
|
(61)
-60%
|
(32)
+47%
|
|
| EPS (Diluted) |
0.21
N/A
|
-6.09
N/A
|
-7.5
-23%
|
-5.78
+23%
|
0.41
N/A
|
5.34
+1 202%
|
8.28
+55%
|
8.8
+6%
|
7.94
-10%
|
10.41
+31%
|
8.68
-17%
|
6.64
-24%
|
5.1
-23%
|
3.22
-37%
|
2.32
-28%
|
0.65
-72%
|
0.14
-78%
|
-0.71
N/A
|
-2.02
-185%
|
-1.43
+29%
|
-2.03
-42%
|
-3.26
-61%
|
-1.72
+47%
|
|