Urja Global Ltd
NSE:URJA
Income Statement
Earnings Waterfall
Urja Global Ltd
Income Statement
Urja Global Ltd
| 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-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
|
1
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
497
N/A
|
647
+30%
|
710
+10%
|
789
+11%
|
856
+8%
|
896
+5%
|
931
+4%
|
983
+6%
|
1 055
+7%
|
1 058
+0%
|
1 104
+4%
|
1 110
+1%
|
1 124
+1%
|
1 135
+1%
|
1 151
+1%
|
1 159
+1%
|
1 144
-1%
|
210
-82%
|
531
+153%
|
889
+67%
|
1 364
+53%
|
1 672
+23%
|
1 771
+6%
|
1 809
+2%
|
1 636
-10%
|
1 328
-19%
|
1 260
-5%
|
1 251
-1%
|
1 485
+19%
|
1 561
+5%
|
1 320
-15%
|
1 182
-10%
|
730
-38%
|
548
-25%
|
531
-3%
|
378
-29%
|
396
+5%
|
388
-2%
|
404
+4%
|
418
+4%
|
445
+6%
|
452
+2%
|
537
+19%
|
628
+17%
|
672
+7%
|
759
+13%
|
719
-5%
|
663
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(485)
|
(632)
|
(695)
|
(771)
|
(834)
|
(871)
|
(903)
|
(954)
|
(1 027)
|
(1 032)
|
(1 080)
|
(1 085)
|
(1 097)
|
(1 105)
|
(1 122)
|
(1 134)
|
(1 121)
|
(209)
|
(527)
|
(878)
|
(1 336)
|
(1 635)
|
(1 724)
|
(1 759)
|
(1 596)
|
(1 293)
|
(1 228)
|
(1 219)
|
(1 462)
|
(1 523)
|
(1 274)
|
(1 118)
|
(689)
|
(489)
|
(468)
|
(329)
|
(336)
|
(319)
|
(333)
|
(327)
|
(339)
|
(336)
|
(407)
|
(498)
|
(532)
|
(615)
|
(576)
|
(533)
|
|
| Gross Profit |
12
N/A
|
15
+28%
|
16
+5%
|
19
+19%
|
22
+20%
|
25
+11%
|
28
+11%
|
29
+6%
|
28
-5%
|
26
-7%
|
24
-8%
|
24
+2%
|
28
+14%
|
29
+7%
|
29
-1%
|
25
-15%
|
23
-7%
|
1
-94%
|
4
+215%
|
11
+176%
|
28
+144%
|
37
+34%
|
47
+27%
|
50
+6%
|
40
-21%
|
36
-11%
|
32
-10%
|
32
-2%
|
23
-28%
|
38
+67%
|
45
+21%
|
64
+40%
|
41
-36%
|
58
+43%
|
63
+7%
|
48
-23%
|
60
+24%
|
68
+14%
|
70
+3%
|
92
+31%
|
106
+16%
|
116
+9%
|
130
+12%
|
130
+0%
|
140
+8%
|
144
+3%
|
143
-1%
|
130
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(9)
|
(9)
|
(11)
|
(14)
|
(17)
|
(19)
|
(18)
|
(16)
|
(15)
|
(12)
|
(12)
|
(15)
|
(15)
|
(15)
|
(14)
|
(10)
|
(10)
|
(17)
|
(24)
|
(37)
|
(37)
|
(38)
|
(38)
|
(32)
|
(27)
|
(30)
|
(32)
|
(28)
|
(43)
|
(48)
|
(63)
|
(39)
|
(57)
|
(54)
|
(41)
|
(49)
|
(55)
|
(60)
|
(75)
|
(85)
|
(96)
|
(115)
|
(120)
|
(126)
|
(128)
|
(124)
|
(111)
|
|
| Selling, General & Administrative |
(7)
|
(3)
|
(3)
|
(6)
|
(14)
|
(10)
|
(11)
|
(9)
|
(16)
|
(8)
|
(7)
|
(7)
|
(15)
|
(7)
|
(8)
|
(7)
|
(10)
|
(5)
|
(9)
|
(13)
|
(18)
|
(19)
|
(18)
|
(17)
|
(28)
|
(11)
|
(12)
|
(11)
|
(24)
|
(13)
|
(13)
|
(18)
|
(36)
|
(20)
|
(21)
|
(19)
|
(46)
|
(20)
|
(21)
|
(24)
|
(83)
|
(32)
|
(38)
|
(41)
|
(123)
|
(46)
|
(44)
|
(42)
|
|
| Research & Development |
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
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(6)
|
(8)
|
(3)
|
(5)
|
(3)
|
(0)
|
(3)
|
(4)
|
(5)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
0
|
(6)
|
(6)
|
(4)
|
0
|
(6)
|
(7)
|
(9)
|
(0)
|
(7)
|
(6)
|
(4)
|
0
|
(8)
|
(7)
|
(7)
|
0
|
(4)
|
(6)
|
(9)
|
(14)
|
(15)
|
(15)
|
(16)
|
(0)
|
(13)
|
(15)
|
(17)
|
(0)
|
(25)
|
(28)
|
(38)
|
(0)
|
(32)
|
(30)
|
(22)
|
(0)
|
(31)
|
(34)
|
(46)
|
(0)
|
(61)
|
(74)
|
(76)
|
(0)
|
(78)
|
(75)
|
(64)
|
|
| Operating Income |
5
N/A
|
6
+35%
|
6
N/A
|
8
+23%
|
9
+13%
|
8
-7%
|
8
+5%
|
11
+32%
|
12
+5%
|
11
-7%
|
12
+6%
|
12
+8%
|
13
+4%
|
14
+11%
|
14
-1%
|
11
-24%
|
13
+19%
|
(8)
N/A
|
(13)
-49%
|
(13)
-2%
|
(9)
+27%
|
(0)
+97%
|
10
N/A
|
12
+23%
|
8
-37%
|
8
+9%
|
2
-82%
|
(0)
N/A
|
(5)
-2 640%
|
(5)
+8%
|
(3)
+50%
|
1
N/A
|
2
+178%
|
1
-29%
|
9
+665%
|
7
-19%
|
11
+42%
|
13
+23%
|
10
-20%
|
17
+59%
|
21
+25%
|
20
-5%
|
15
-23%
|
10
-36%
|
14
+45%
|
16
+14%
|
19
+18%
|
19
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
11
|
(8)
|
(7)
|
(8)
|
12
|
(6)
|
(8)
|
(11)
|
7
|
(9)
|
(8)
|
(6)
|
3
|
(8)
|
(8)
|
(7)
|
6
|
(6)
|
(7)
|
(6)
|
5
|
(6)
|
(6)
|
(5)
|
|
| 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
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
11
|
16
|
22
|
21
|
18
|
16
|
(1)
|
19
|
19
|
24
|
15
|
33
|
32
|
30
|
2
|
15
|
15
|
17
|
6
|
18
|
19
|
16
|
2
|
13
|
12
|
13
|
1
|
17
|
14
|
11
|
|
| Pre-Tax Income |
5
N/A
|
6
+34%
|
6
+2%
|
8
+19%
|
8
+1%
|
8
+9%
|
8
-1%
|
10
+22%
|
10
+2%
|
9
-10%
|
10
+6%
|
11
+8%
|
11
+7%
|
13
+15%
|
13
+1%
|
10
-23%
|
12
+20%
|
(5)
N/A
|
(5)
-6%
|
(2)
+64%
|
6
N/A
|
13
+142%
|
21
+58%
|
21
-2%
|
18
-14%
|
19
+8%
|
14
-28%
|
16
+18%
|
22
+36%
|
22
N/A
|
22
+1%
|
20
-9%
|
10
-50%
|
8
-23%
|
16
+109%
|
19
+18%
|
20
+4%
|
23
+16%
|
21
-7%
|
25
+16%
|
28
+15%
|
26
-7%
|
21
-21%
|
17
-20%
|
20
+21%
|
27
+31%
|
27
+2%
|
24
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Income from Continuing Operations |
4
|
6
|
6
|
4
|
5
|
6
|
6
|
10
|
7
|
9
|
10
|
11
|
8
|
9
|
9
|
6
|
8
|
(5)
|
(5)
|
(2)
|
0
|
8
|
16
|
15
|
11
|
13
|
7
|
10
|
17
|
17
|
18
|
16
|
8
|
5
|
14
|
17
|
15
|
18
|
17
|
20
|
20
|
18
|
13
|
9
|
14
|
20
|
21
|
18
|
|
| 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)
|
(1)
|
(1)
|
(6)
|
(6)
|
(4)
|
|
| Net Income (Common) |
4
N/A
|
6
+38%
|
6
+2%
|
4
-25%
|
5
+21%
|
6
+14%
|
6
-2%
|
10
+77%
|
7
-29%
|
9
+29%
|
10
+6%
|
11
+8%
|
8
-30%
|
9
+23%
|
9
+1%
|
6
-33%
|
8
+35%
|
(5)
N/A
|
(5)
-6%
|
(2)
+64%
|
0
N/A
|
8
+7 700%
|
16
+99%
|
15
-3%
|
11
-25%
|
13
+13%
|
7
-43%
|
10
+33%
|
17
+81%
|
17
+0%
|
18
+1%
|
16
-11%
|
8
-51%
|
5
-29%
|
14
+153%
|
17
+21%
|
15
-9%
|
18
+21%
|
17
-9%
|
20
+20%
|
20
+1%
|
18
-9%
|
13
-31%
|
8
-36%
|
13
+58%
|
14
+12%
|
15
+7%
|
14
-8%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0.03
+200%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
|