Yaari Digital Integrated Services Ltd
NSE:YAARI
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Yaari Digital Integrated Services Ltd
NSE:YAARI
|
IN |
Income Statement
Earnings Waterfall
Yaari Digital Integrated Services Ltd
Income Statement
Yaari Digital Integrated Services Ltd
| Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
262
|
0
|
0
|
0
|
326
|
0
|
0
|
0
|
344
|
0
|
0
|
0
|
1 238
|
0
|
0
|
0
|
1 234
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
874
|
0
|
0
|
0
|
177
|
0
|
0
|
0
|
604
|
0
|
|
| Revenue |
2 073
N/A
|
1 905
-8%
|
1 955
+3%
|
2 381
+22%
|
3 101
+30%
|
3 471
+12%
|
3 516
+1%
|
3 047
-13%
|
2 234
-27%
|
1 770
-21%
|
1 715
-3%
|
1 717
+0%
|
2 327
+36%
|
2 237
-4%
|
2 253
+1%
|
2 229
-1%
|
1 709
-23%
|
1 960
+15%
|
2 121
+8%
|
2 287
+8%
|
2 255
-1%
|
2 102
-7%
|
1 856
-12%
|
1 713
-8%
|
1 685
-2%
|
1 251
-26%
|
892
-29%
|
888
0%
|
13
-99%
|
880
+6 830%
|
879
0%
|
435
-51%
|
1
-100%
|
2
+91%
|
2
+14%
|
0
-92%
|
0
N/A
|
3
+1 300%
|
3
N/A
|
5
+79%
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(311)
|
(325)
|
(278)
|
(201)
|
(139)
|
(748)
|
(1 025)
|
(1 407)
|
(1 575)
|
(1 107)
|
(1 048)
|
(911)
|
(1 001)
|
(924)
|
(940)
|
(963)
|
(930)
|
(1 124)
|
(1 226)
|
(1 308)
|
(1 328)
|
(1 154)
|
(1 058)
|
(966)
|
(1 014)
|
(883)
|
(756)
|
(1 073)
|
(715)
|
(1 336)
|
(1 210)
|
(610)
|
(29)
|
(3)
|
0
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
0
|
|
| Gross Profit |
1 763
N/A
|
1 581
-10%
|
1 676
+6%
|
2 180
+30%
|
2 962
+36%
|
2 723
-8%
|
2 491
-9%
|
1 641
-34%
|
660
-60%
|
664
+1%
|
667
+1%
|
806
+21%
|
1 327
+65%
|
1 313
-1%
|
1 313
+0%
|
1 266
-4%
|
780
-38%
|
836
+7%
|
895
+7%
|
979
+9%
|
927
-5%
|
949
+2%
|
798
-16%
|
746
-6%
|
671
-10%
|
368
-45%
|
136
-63%
|
(185)
N/A
|
(702)
-280%
|
(456)
+35%
|
(331)
+27%
|
(175)
+47%
|
(28)
+84%
|
(1)
+97%
|
0
N/A
|
(3)
N/A
|
(3)
N/A
|
2
N/A
|
(3)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 495)
|
(1 397)
|
(1 594)
|
(1 991)
|
(2 478)
|
(2 180)
|
(1 866)
|
(1 263)
|
(627)
|
(666)
|
(779)
|
(890)
|
(1 099)
|
(1 135)
|
(1 095)
|
(1 120)
|
(1 060)
|
(3 151)
|
(3 711)
|
(3 096)
|
(2 932)
|
(1 427)
|
(874)
|
(1 461)
|
(871)
|
(797)
|
(548)
|
(661)
|
(262)
|
(713)
|
(743)
|
(423)
|
(99)
|
(100)
|
(99)
|
(83)
|
(45)
|
(44)
|
(35)
|
(24)
|
(79)
|
(87)
|
|
| Selling, General & Administrative |
(325)
|
(148)
|
(186)
|
(220)
|
(222)
|
(225)
|
(232)
|
(240)
|
(242)
|
(268)
|
(308)
|
(354)
|
(418)
|
(437)
|
(454)
|
(475)
|
(797)
|
(520)
|
(580)
|
(632)
|
(2 594)
|
(645)
|
(572)
|
(482)
|
(468)
|
(345)
|
(226)
|
(243)
|
(53)
|
(196)
|
(217)
|
(116)
|
(39)
|
(35)
|
(33)
|
(32)
|
(33)
|
(22)
|
(17)
|
(13)
|
(13)
|
(13)
|
|
| Depreciation & Amortization |
(173)
|
(201)
|
(259)
|
(325)
|
(361)
|
(349)
|
(326)
|
(284)
|
(275)
|
(277)
|
(279)
|
(281)
|
(280)
|
(278)
|
(272)
|
(280)
|
(261)
|
(285)
|
(302)
|
(311)
|
(321)
|
(324)
|
(322)
|
(316)
|
(290)
|
(212)
|
(138)
|
(123)
|
(19)
|
(124)
|
(125)
|
(69)
|
(14)
|
(10)
|
(7)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(997)
|
(1 048)
|
(1 149)
|
(1 446)
|
(1 895)
|
(1 606)
|
(1 309)
|
(739)
|
(110)
|
(121)
|
(193)
|
(255)
|
(402)
|
(419)
|
(369)
|
(365)
|
(3)
|
(2 346)
|
(2 830)
|
(2 153)
|
(17)
|
(458)
|
21
|
(664)
|
(113)
|
(241)
|
(184)
|
(295)
|
(190)
|
(393)
|
(401)
|
(237)
|
(47)
|
(56)
|
(58)
|
(45)
|
(9)
|
(19)
|
(16)
|
(10)
|
(65)
|
(74)
|
|
| Operating Income |
268
N/A
|
183
-32%
|
83
-55%
|
189
+129%
|
483
+156%
|
543
+12%
|
625
+15%
|
377
-40%
|
32
-91%
|
(2)
N/A
|
(112)
-4 783%
|
(84)
+25%
|
228
N/A
|
178
-22%
|
218
+23%
|
146
-33%
|
(281)
N/A
|
(2 315)
-724%
|
(2 816)
-22%
|
(2 116)
+25%
|
(2 005)
+5%
|
(479)
+76%
|
(76)
+84%
|
(715)
-843%
|
(200)
+72%
|
(429)
-115%
|
(412)
+4%
|
(846)
-106%
|
(964)
-14%
|
(1 169)
-21%
|
(1 073)
+8%
|
(598)
+44%
|
(127)
+79%
|
(101)
+21%
|
(96)
+4%
|
(86)
+11%
|
(48)
+44%
|
(42)
+12%
|
(33)
+21%
|
(19)
+43%
|
(79)
-316%
|
(87)
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(305)
|
(408)
|
(469)
|
(13)
|
(349)
|
(304)
|
(315)
|
(304)
|
(384)
|
(443)
|
(484)
|
(357)
|
(399)
|
(383)
|
(366)
|
1 413
|
(465)
|
(698)
|
(1 085)
|
(182)
|
(1 513)
|
(1 467)
|
(1 266)
|
(737)
|
(1 076)
|
(920)
|
(803)
|
(566)
|
(472)
|
(327)
|
(336)
|
791
|
(897)
|
(940)
|
(797)
|
(177)
|
0
|
(157)
|
(162)
|
(604)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(592)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
162
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
143
|
0
|
0
|
0
|
218
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(120)
|
1
|
1
|
8
|
(411)
|
27
|
25
|
38
|
145
|
215
|
247
|
263
|
92
|
410
|
595
|
859
|
(49)
|
1 796
|
1 906
|
1 788
|
(32)
|
1 284
|
1 069
|
998
|
8
|
774
|
662
|
629
|
212
|
1 724
|
2 063
|
2 124
|
193
|
479
|
140
|
29
|
14
|
(172)
|
(23)
|
(50)
|
5
|
(570)
|
|
| Pre-Tax Income |
148
N/A
|
(121)
N/A
|
(324)
-169%
|
(272)
+16%
|
60
N/A
|
222
+269%
|
346
+56%
|
101
-71%
|
(127)
N/A
|
(171)
-35%
|
(308)
-80%
|
(304)
+1%
|
125
N/A
|
189
+52%
|
430
+127%
|
639
+49%
|
1 084
+70%
|
(983)
N/A
|
(1 608)
-64%
|
(1 413)
+12%
|
(2 667)
-89%
|
(708)
+73%
|
(475)
+33%
|
(983)
-107%
|
(747)
+24%
|
(731)
+2%
|
(670)
+8%
|
(1 021)
-52%
|
(1 318)
-29%
|
83
N/A
|
663
+698%
|
1 191
+80%
|
847
-29%
|
(518)
N/A
|
(896)
-73%
|
(854)
+5%
|
(216)
+75%
|
(214)
+1%
|
(213)
+1%
|
(231)
-9%
|
(682)
-195%
|
(657)
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
31
|
34
|
80
|
76
|
11
|
11
|
(2)
|
1
|
(1)
|
(1)
|
(16)
|
(29)
|
(46)
|
(63)
|
(93)
|
(113)
|
(303)
|
(292)
|
(235)
|
(270)
|
(264)
|
(298)
|
(334)
|
(298)
|
(129)
|
(93)
|
(137)
|
(102)
|
(140)
|
(116)
|
(42)
|
(42)
|
102
|
3
|
1
|
(4)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
|
| Income from Continuing Operations |
178
|
(87)
|
(244)
|
(196)
|
71
|
233
|
343
|
102
|
(128)
|
(173)
|
(324)
|
(333)
|
79
|
127
|
336
|
527
|
781
|
(1 276)
|
(1 843)
|
(1 683)
|
(2 932)
|
(1 006)
|
(808)
|
(1 281)
|
(877)
|
(824)
|
(807)
|
(1 122)
|
(1 458)
|
(33)
|
621
|
1 149
|
949
|
(515)
|
(895)
|
(857)
|
(216)
|
(214)
|
(213)
|
(231)
|
(682)
|
(655)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(17)
|
(24)
|
(26)
|
(83)
|
(82)
|
(62)
|
(79)
|
(44)
|
(37)
|
(61)
|
(54)
|
(48)
|
(50)
|
(41)
|
(44)
|
(24)
|
(59)
|
(61)
|
(63)
|
(68)
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
174
N/A
|
(91)
N/A
|
(248)
-172%
|
(200)
+19%
|
68
N/A
|
213
+213%
|
316
+49%
|
73
-77%
|
(211)
N/A
|
(254)
-21%
|
(386)
-52%
|
(412)
-7%
|
34
N/A
|
89
+160%
|
276
+208%
|
472
+71%
|
733
+55%
|
(1 325)
N/A
|
(1 884)
-42%
|
(1 727)
+8%
|
(2 955)
-71%
|
(1 064)
+64%
|
(869)
+18%
|
(1 344)
-55%
|
(945)
+30%
|
(846)
+10%
|
(826)
+2%
|
(1 131)
-37%
|
(1 458)
-29%
|
(50)
+97%
|
604
N/A
|
1 139
+89%
|
949
-17%
|
(515)
N/A
|
(895)
-74%
|
(857)
+4%
|
(216)
+75%
|
(214)
+1%
|
(213)
+1%
|
(231)
-9%
|
(682)
-195%
|
(655)
+4%
|
|
| EPS (Diluted) |
3.41
N/A
|
-1.78
N/A
|
-4.87
-174%
|
-3.94
+19%
|
1.34
N/A
|
4.19
+213%
|
6.25
+49%
|
1.43
-77%
|
-4.15
N/A
|
-5.02
-21%
|
-7.61
-52%
|
-8.13
-7%
|
0.63
N/A
|
1.42
+125%
|
3.08
+117%
|
5.07
+65%
|
7.88
+55%
|
-14.84
N/A
|
-21.09
-42%
|
-19.33
+8%
|
-33.08
-71%
|
-11.91
+64%
|
-9.72
+18%
|
-15.04
-55%
|
-10.58
+30%
|
-8.43
+20%
|
-8.22
+2%
|
-12.66
-54%
|
-14.51
-15%
|
-0.49
+97%
|
5.97
N/A
|
11.38
+91%
|
9.44
-17%
|
-5.16
N/A
|
-8.88
-72%
|
-8.64
+3%
|
-2.15
+75%
|
-2.14
+0%
|
-2.13
+0%
|
-2.28
-7%
|
-6.82
-199%
|
-6.42
+6%
|
|