Zuari Agro Chemicals Ltd
NSE:ZUARI
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Zuari Agro Chemicals Ltd
NSE:ZUARI
|
IN |
Income Statement
Earnings Waterfall
Zuari Agro Chemicals Ltd
Income Statement
Zuari Agro Chemicals Ltd
| 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 |
4 187
|
0
|
0
|
0
|
2 431
|
0
|
0
|
0
|
1 729
|
0
|
0
|
0
|
1 518
|
0
|
0
|
0
|
1 726
|
0
|
0
|
0
|
1 934
|
0
|
0
|
0
|
1 555
|
0
|
0
|
0
|
|
| Revenue |
81 029
N/A
|
79 761
-2%
|
67 721
-15%
|
60 042
-11%
|
30 421
-49%
|
17 565
-42%
|
12 859
-27%
|
13 280
+3%
|
24 037
+81%
|
26 277
+9%
|
27 873
+6%
|
28 104
+1%
|
35 898
+28%
|
40 735
+13%
|
36 406
-11%
|
41 063
+13%
|
45 526
+11%
|
44 621
-2%
|
56 095
+26%
|
50 367
-10%
|
45 955
-9%
|
44 867
-2%
|
39 611
-12%
|
43 818
+11%
|
44 361
+1%
|
45 855
+3%
|
48 848
+7%
|
39 644
-19%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(61 074)
|
(60 238)
|
(51 917)
|
(47 003)
|
(21 414)
|
(10 499)
|
(5 903)
|
(5 606)
|
(15 677)
|
(16 883)
|
(17 992)
|
(17 729)
|
(23 782)
|
(27 584)
|
(25 274)
|
(27 877)
|
(31 016)
|
(28 956)
|
(36 800)
|
(33 028)
|
(30 374)
|
(29 115)
|
(24 633)
|
(27 388)
|
(27 928)
|
(29 163)
|
(31 102)
|
(26 144)
|
|
| Gross Profit |
19 955
N/A
|
19 522
-2%
|
15 802
-19%
|
13 037
-17%
|
9 007
-31%
|
7 066
-22%
|
6 957
-2%
|
7 675
+10%
|
8 361
+9%
|
9 394
+12%
|
9 881
+5%
|
10 374
+5%
|
12 116
+17%
|
13 151
+9%
|
11 132
-15%
|
13 186
+18%
|
14 510
+10%
|
15 664
+8%
|
19 294
+23%
|
17 339
-10%
|
15 581
-10%
|
15 752
+1%
|
14 978
-5%
|
16 430
+10%
|
16 432
+0%
|
16 691
+2%
|
17 746
+6%
|
13 499
-24%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(17 088)
|
(17 907)
|
(16 236)
|
(15 049)
|
(7 995)
|
(6 400)
|
(4 696)
|
(4 144)
|
(6 951)
|
(7 797)
|
(8 458)
|
(8 445)
|
(10 148)
|
(11 214)
|
(10 202)
|
(11 697)
|
(11 609)
|
(12 814)
|
(14 917)
|
(13 572)
|
(12 610)
|
(13 217)
|
(12 835)
|
(13 893)
|
(13 536)
|
(13 790)
|
(14 121)
|
(10 728)
|
|
| Selling, General & Administrative |
(15 222)
|
(1 776)
|
(1 781)
|
(1 766)
|
(6 548)
|
(783)
|
(584)
|
(639)
|
(5 688)
|
(992)
|
(1 010)
|
(783)
|
(8 925)
|
(1 111)
|
(1 147)
|
(1 185)
|
(10 271)
|
(1 206)
|
(1 217)
|
(1 242)
|
(11 229)
|
(1 338)
|
(1 378)
|
(1 397)
|
(11 537)
|
(1 424)
|
(1 439)
|
(1 285)
|
|
| Research & Development |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(875)
|
(924)
|
(984)
|
(1 030)
|
(678)
|
(579)
|
(460)
|
(466)
|
(680)
|
(692)
|
(699)
|
(603)
|
(675)
|
(683)
|
(694)
|
(738)
|
(785)
|
(837)
|
(897)
|
(915)
|
(948)
|
(972)
|
(988)
|
(1 008)
|
(1 015)
|
(1 008)
|
(1 011)
|
(791)
|
|
| Other Operating Expenses |
(991)
|
(15 205)
|
(13 469)
|
(12 252)
|
(769)
|
(5 038)
|
(3 652)
|
(3 039)
|
(581)
|
(6 114)
|
(6 749)
|
(7 059)
|
(546)
|
(9 421)
|
(8 362)
|
(9 775)
|
(548)
|
(10 771)
|
(12 803)
|
(11 414)
|
(432)
|
(10 907)
|
(10 468)
|
(11 488)
|
(984)
|
(11 358)
|
(11 671)
|
(8 651)
|
|
| Operating Income |
2 867
N/A
|
1 618
-44%
|
(431)
N/A
|
(2 010)
-366%
|
1 012
N/A
|
665
-34%
|
2 260
+240%
|
3 530
+56%
|
1 409
-60%
|
1 598
+13%
|
1 425
-11%
|
1 931
+36%
|
1 968
+2%
|
1 937
-2%
|
929
-52%
|
1 488
+60%
|
2 900
+95%
|
2 850
-2%
|
4 377
+54%
|
3 767
-14%
|
2 971
-21%
|
2 535
-15%
|
2 143
-15%
|
2 536
+18%
|
2 896
+14%
|
2 901
+0%
|
3 625
+25%
|
2 772
-24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(4 185)
|
(4 720)
|
(5 287)
|
(5 254)
|
(2 121)
|
(876)
|
387
|
612
|
(774)
|
(998)
|
(527)
|
340
|
(76)
|
3
|
(718)
|
(895)
|
(917)
|
(1 820)
|
(1 777)
|
(1 905)
|
(1 516)
|
(1 443)
|
(908)
|
(680)
|
76
|
605
|
1 092
|
1 308
|
|
| Non-Reccuring Items |
(1 098)
|
(1 062)
|
(1 062)
|
(1 062)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11 424
|
11 424
|
11 424
|
4 433
|
(6 990)
|
(6 990)
|
(6 990)
|
0
|
0
|
0
|
0
|
(19)
|
0
|
8 175
|
8 146
|
|
| Gain/Loss on Disposition of Assets |
(54)
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
506
|
0
|
0
|
0
|
1 091
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
|
| Total Other Income |
(190)
|
418
|
347
|
260
|
177
|
414
|
462
|
632
|
188
|
556
|
500
|
450
|
301
|
675
|
674
|
623
|
(89)
|
981
|
1 166
|
1 164
|
(41)
|
1 706
|
1 642
|
1 576
|
6
|
506
|
386
|
339
|
|
| Pre-Tax Income |
(2 660)
N/A
|
(3 747)
-41%
|
(6 435)
-72%
|
(8 068)
-25%
|
(901)
+89%
|
203
N/A
|
3 111
+1 433%
|
4 776
+54%
|
865
-82%
|
1 157
+34%
|
1 397
+21%
|
2 720
+95%
|
2 138
-21%
|
14 038
+557%
|
12 309
-12%
|
12 640
+3%
|
6 834
-46%
|
(4 979)
N/A
|
(3 223)
+35%
|
(3 963)
-23%
|
2 506
N/A
|
2 798
+12%
|
2 877
+3%
|
3 432
+19%
|
3 031
-12%
|
4 012
+32%
|
13 277
+231%
|
12 564
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(69)
|
(134)
|
(177)
|
839
|
(2 102)
|
(2 167)
|
(2 247)
|
(3 190)
|
(385)
|
(452)
|
(395)
|
(553)
|
(473)
|
(3 124)
|
(2 771)
|
(2 762)
|
(1 291)
|
1 226
|
648
|
631
|
(796)
|
(796)
|
(606)
|
(637)
|
(722)
|
(723)
|
(2 518)
|
(2 218)
|
|
| Income from Continuing Operations |
(2 729)
|
(3 881)
|
(6 612)
|
(7 229)
|
(3 003)
|
(1 964)
|
864
|
1 586
|
481
|
705
|
1 002
|
2 167
|
1 666
|
10 913
|
9 537
|
9 877
|
5 543
|
(3 753)
|
(2 575)
|
(3 331)
|
1 709
|
2 003
|
2 271
|
2 795
|
2 310
|
3 290
|
10 759
|
10 347
|
|
| Income to Minority Interest |
(154)
|
(173)
|
(140)
|
(159)
|
(297)
|
(348)
|
(431)
|
(352)
|
(308)
|
(371)
|
(317)
|
(456)
|
(404)
|
(397)
|
(116)
|
(323)
|
(624)
|
(746)
|
(1 205)
|
(1 006)
|
(711)
|
(687)
|
(497)
|
(610)
|
(662)
|
(744)
|
(964)
|
(700)
|
|
| Net Income (Common) |
(2 884)
N/A
|
(4 054)
-41%
|
(6 752)
-67%
|
(7 388)
-9%
|
(8 022)
-9%
|
(7 787)
+3%
|
(5 446)
+30%
|
(4 644)
+15%
|
(1 571)
+66%
|
(583)
+63%
|
400
N/A
|
1 163
+191%
|
1 304
+12%
|
10 335
+693%
|
9 012
-13%
|
9 407
+4%
|
4 766
-49%
|
(4 499)
N/A
|
(3 780)
+16%
|
(4 337)
-15%
|
998
N/A
|
1 333
+33%
|
1 790
+34%
|
2 201
+23%
|
1 648
-25%
|
2 546
+55%
|
9 795
+285%
|
9 647
-2%
|
|
| EPS (Diluted) |
-68.66
N/A
|
-96.52
-41%
|
-160.76
-67%
|
-175.9
-9%
|
-191
-9%
|
-185.4
+3%
|
-129.66
+30%
|
-110.57
+15%
|
-37.4
+66%
|
-13.55
+64%
|
9.52
N/A
|
27.69
+191%
|
31.04
+12%
|
246.07
+693%
|
214.57
-13%
|
223.97
+4%
|
113.32
-49%
|
-106.95
N/A
|
-168.53
-58%
|
-219.29
-30%
|
23.74
N/A
|
31.56
+33%
|
42.52
+35%
|
52.35
+23%
|
39.18
-25%
|
60.53
+54%
|
232.91
+285%
|
229.25
-2%
|
|