Udaipur Cement Works Ltd
NSE:UDAICEMENT
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Udaipur Cement Works Ltd
NSE:UDAICEMENT
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IN |
Income Statement
Earnings Waterfall
Udaipur Cement Works Ltd
Income Statement
Udaipur Cement Works Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
499
|
0
|
0
|
0
|
475
|
0
|
0
|
0
|
673
|
0
|
0
|
0
|
0
|
|
| Revenue |
8 159
N/A
|
8 405
+3%
|
8 760
+4%
|
9 378
+7%
|
9 603
+2%
|
9 907
+3%
|
10 310
+4%
|
9 992
-3%
|
10 485
+5%
|
11 099
+6%
|
11 636
+5%
|
12 421
+7%
|
12 669
+2%
|
13 366
+6%
|
14 725
+10%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(4 988)
|
(5 294)
|
(5 926)
|
(6 088)
|
(6 370)
|
(6 717)
|
(7 649)
|
(7 082)
|
(7 365)
|
(7 371)
|
(6 968)
|
(8 006)
|
(8 124)
|
(8 373)
|
(8 185)
|
|
| Gross Profit |
3 171
N/A
|
3 111
-2%
|
2 834
-9%
|
3 289
+16%
|
3 234
-2%
|
3 191
-1%
|
2 661
-17%
|
2 910
+9%
|
3 119
+7%
|
3 727
+19%
|
4 668
+25%
|
4 415
-5%
|
4 545
+3%
|
4 994
+10%
|
6 540
+31%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(2 027)
|
(2 057)
|
(1 699)
|
(2 214)
|
(2 238)
|
(2 192)
|
(1 693)
|
(2 068)
|
(2 140)
|
(2 462)
|
(3 337)
|
(3 132)
|
(3 528)
|
(4 088)
|
(5 212)
|
|
| Selling, General & Administrative |
(879)
|
(875)
|
(1 347)
|
(940)
|
(901)
|
(895)
|
(1 323)
|
(861)
|
(927)
|
(1 029)
|
(1 703)
|
(1 356)
|
(1 578)
|
(2 039)
|
(2 875)
|
|
| Depreciation & Amortization |
(338)
|
(342)
|
(352)
|
(360)
|
(365)
|
(370)
|
(370)
|
(371)
|
(374)
|
(432)
|
(531)
|
(691)
|
(851)
|
(959)
|
(1 022)
|
|
| Other Operating Expenses |
(810)
|
(840)
|
0
|
(914)
|
(972)
|
(928)
|
0
|
(837)
|
(840)
|
(1 001)
|
(1 104)
|
(1 084)
|
(1 099)
|
(1 090)
|
(1 315)
|
|
| Operating Income |
1 143
N/A
|
1 054
-8%
|
1 136
+8%
|
1 076
-5%
|
995
-7%
|
999
+0%
|
968
-3%
|
842
-13%
|
979
+16%
|
1 266
+29%
|
1 331
+5%
|
1 284
-4%
|
1 017
-21%
|
905
-11%
|
1 329
+47%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(497)
|
(492)
|
(452)
|
(503)
|
(494)
|
(485)
|
(465)
|
(487)
|
(484)
|
(561)
|
(733)
|
(845)
|
(1 006)
|
(1 102)
|
(1 208)
|
|
| Non-Reccuring Items |
0
|
0
|
(36)
|
0
|
0
|
(36)
|
0
|
0
|
0
|
89
|
89
|
89
|
89
|
0
|
0
|
|
| Total Other Income |
55
|
57
|
1
|
40
|
21
|
14
|
2
|
24
|
21
|
25
|
108
|
117
|
123
|
129
|
65
|
|
| Pre-Tax Income |
701
N/A
|
620
-12%
|
648
+5%
|
612
-6%
|
523
-15%
|
492
-6%
|
505
+3%
|
378
-25%
|
516
+36%
|
818
+59%
|
794
-3%
|
645
-19%
|
223
-65%
|
(67)
N/A
|
186
N/A
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(54)
|
(74)
|
(162)
|
(158)
|
(149)
|
(140)
|
(146)
|
(113)
|
(151)
|
(233)
|
(234)
|
(175)
|
(59)
|
18
|
(85)
|
|
| Income from Continuing Operations |
647
|
545
|
487
|
453
|
374
|
352
|
359
|
265
|
365
|
585
|
561
|
469
|
164
|
(50)
|
101
|
|
| Net Income (Common) |
647
N/A
|
545
-16%
|
487
-11%
|
453
-7%
|
374
-18%
|
352
-6%
|
359
+2%
|
265
-26%
|
365
+38%
|
585
+60%
|
561
-4%
|
469
-16%
|
164
-65%
|
(50)
N/A
|
101
N/A
|
|
| EPS (Diluted) |
2.1
N/A
|
1.72
-18%
|
1.22
-29%
|
1.46
+20%
|
0.93
-36%
|
0.85
-9%
|
0.9
+6%
|
0.88
-2%
|
0.69
-22%
|
1.04
+51%
|
1.14
+10%
|
0.82
-28%
|
0.29
-65%
|
-0.09
N/A
|
0.18
N/A
|
|