Vishnu Prakash R Punglia Ltd
NSE:VPRPL
Income Statement
Earnings Waterfall
Vishnu Prakash R Punglia Ltd
Income Statement
Vishnu Prakash R Punglia Ltd
| 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
|
343
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
14 466
N/A
|
17 430
+20%
|
12 724
-27%
|
14 757
+16%
|
14 523
-2%
|
14 907
+3%
|
14 896
0%
|
12 388
-17%
|
12 573
+1%
|
12 181
-3%
|
11 546
-5%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(11 966)
|
(14 401)
|
(10 406)
|
(12 011)
|
(11 723)
|
(11 973)
|
(11 995)
|
(9 781)
|
(9 948)
|
(9 686)
|
(9 264)
|
|
| Gross Profit |
2 500
N/A
|
3 029
+21%
|
2 318
-23%
|
2 746
+19%
|
2 800
+2%
|
2 934
+5%
|
2 900
-1%
|
2 607
-10%
|
2 624
+1%
|
2 495
-5%
|
2 282
-9%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(704)
|
(875)
|
(726)
|
(740)
|
(809)
|
(851)
|
(894)
|
(1 196)
|
(1 263)
|
(1 394)
|
(1 602)
|
|
| Selling, General & Administrative |
(451)
|
(544)
|
(364)
|
(629)
|
(399)
|
(426)
|
(454)
|
(1 038)
|
(542)
|
(585)
|
(619)
|
|
| Depreciation & Amortization |
(97)
|
(122)
|
(102)
|
(111)
|
(117)
|
(129)
|
(140)
|
(158)
|
(177)
|
(194)
|
(208)
|
|
| Other Operating Expenses |
(156)
|
(208)
|
(260)
|
0
|
(293)
|
(296)
|
(299)
|
0
|
(545)
|
(615)
|
(775)
|
|
| Operating Income |
1 796
N/A
|
2 154
+20%
|
1 592
-26%
|
2 007
+26%
|
1 990
-1%
|
2 082
+5%
|
2 007
-4%
|
1 410
-30%
|
1 361
-3%
|
1 101
-19%
|
680
-38%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(274)
|
(361)
|
(381)
|
(279)
|
(469)
|
(534)
|
(608)
|
(496)
|
(726)
|
(753)
|
(718)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(78)
|
(62)
|
68
|
(83)
|
101
|
103
|
98
|
(109)
|
78
|
82
|
98
|
|
| Pre-Tax Income |
1 444
N/A
|
1 732
+20%
|
1 278
-26%
|
1 645
+29%
|
1 623
-1%
|
1 652
+2%
|
1 497
-9%
|
805
-46%
|
713
-11%
|
430
-40%
|
(40)
N/A
|
|
| Net Income | ||||||||||||
| Tax Provision |
(373)
|
(448)
|
(329)
|
(423)
|
(418)
|
(422)
|
(402)
|
(219)
|
(205)
|
(123)
|
9
|
|
| Income from Continuing Operations |
1 071
|
1 283
|
950
|
1 222
|
1 205
|
1 230
|
1 095
|
586
|
508
|
308
|
(31)
|
|
| Net Income (Common) |
1 071
N/A
|
1 283
+20%
|
950
-26%
|
1 222
+29%
|
1 205
-1%
|
1 230
+2%
|
1 095
-11%
|
586
-46%
|
508
-13%
|
308
-40%
|
(31)
N/A
|
|
| EPS (Diluted) |
8.59
N/A
|
12.38
+44%
|
7.59
-39%
|
10.95
+44%
|
9.63
-12%
|
9.86
+2%
|
8.78
-11%
|
4.7
-46%
|
4.07
-13%
|
2.46
-40%
|
-0.26
N/A
|
|