NTC Industries Ltd
BSE:526723
Income Statement
Earnings Waterfall
NTC Industries Ltd
Income Statement
NTC Industries Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | 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-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
20
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
387
N/A
|
413
+7%
|
709
+72%
|
800
+13%
|
76
-90%
|
(35)
N/A
|
(389)
-1 001%
|
(498)
-28%
|
152
N/A
|
124
-18%
|
164
+32%
|
204
+24%
|
398
+95%
|
415
+4%
|
503
+21%
|
501
0%
|
448
-11%
|
415
-7%
|
302
-27%
|
237
-22%
|
232
-2%
|
267
+15%
|
278
+4%
|
298
+7%
|
251
-16%
|
216
-14%
|
189
-12%
|
175
-8%
|
183
+5%
|
209
+14%
|
225
+7%
|
211
-6%
|
313
+48%
|
56
-82%
|
110
+97%
|
162
+47%
|
221
+36%
|
208
-6%
|
210
+1%
|
211
+0%
|
222
+5%
|
224
+1%
|
248
+11%
|
281
+13%
|
307
+9%
|
323
+5%
|
338
+5%
|
343
+2%
|
331
-3%
|
402
+21%
|
490
+22%
|
496
+1%
|
522
+5%
|
520
0%
|
443
-15%
|
428
-3%
|
454
+6%
|
409
-10%
|
463
+13%
|
524
+13%
|
627
+20%
|
837
+33%
|
945
+13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(243)
|
(327)
|
(614)
|
(696)
|
(22)
|
26
|
341
|
425
|
(89)
|
(167)
|
(199)
|
(229)
|
(304)
|
(290)
|
(353)
|
(341)
|
(307)
|
(254)
|
(147)
|
(92)
|
(82)
|
(106)
|
(125)
|
(140)
|
(109)
|
(79)
|
(55)
|
(39)
|
(33)
|
(58)
|
(62)
|
(54)
|
(156)
|
(17)
|
(32)
|
(49)
|
(70)
|
(63)
|
(68)
|
(62)
|
(61)
|
(62)
|
(68)
|
(82)
|
(96)
|
(112)
|
(124)
|
(129)
|
(131)
|
(181)
|
(251)
|
(284)
|
(316)
|
(290)
|
(230)
|
(199)
|
(240)
|
(186)
|
(230)
|
(272)
|
(336)
|
(506)
|
(594)
|
|
| Gross Profit |
145
N/A
|
86
-40%
|
96
+11%
|
104
+9%
|
54
-48%
|
(9)
N/A
|
(48)
-422%
|
(74)
-53%
|
62
N/A
|
(42)
N/A
|
(35)
+18%
|
(24)
+30%
|
94
N/A
|
125
+33%
|
151
+21%
|
161
+6%
|
141
-12%
|
161
+14%
|
155
-4%
|
145
-6%
|
150
+4%
|
161
+7%
|
152
-5%
|
157
+3%
|
143
-9%
|
137
-4%
|
134
-2%
|
136
+1%
|
151
+11%
|
152
+1%
|
163
+7%
|
158
-3%
|
157
0%
|
39
-75%
|
78
+100%
|
113
+45%
|
151
+33%
|
145
-4%
|
143
-1%
|
149
+4%
|
161
+8%
|
162
+1%
|
181
+12%
|
199
+10%
|
211
+6%
|
211
+0%
|
214
+1%
|
214
+0%
|
200
-7%
|
222
+11%
|
238
+8%
|
212
-11%
|
207
-2%
|
230
+12%
|
213
-8%
|
229
+7%
|
215
-6%
|
223
+4%
|
233
+5%
|
252
+8%
|
291
+16%
|
331
+14%
|
351
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(96)
|
(91)
|
(89)
|
(89)
|
(54)
|
(51)
|
(44)
|
(39)
|
(64)
|
(7)
|
(11)
|
(18)
|
(87)
|
(113)
|
(130)
|
(140)
|
(117)
|
(137)
|
(127)
|
(120)
|
(134)
|
(143)
|
(150)
|
(151)
|
(128)
|
(121)
|
(110)
|
(105)
|
(115)
|
(116)
|
(123)
|
(125)
|
(111)
|
(24)
|
(52)
|
(76)
|
(121)
|
(141)
|
(150)
|
(159)
|
(166)
|
(141)
|
(133)
|
(132)
|
(127)
|
(131)
|
(141)
|
(142)
|
(140)
|
(152)
|
(160)
|
(161)
|
(138)
|
(164)
|
(157)
|
(161)
|
(138)
|
(164)
|
(168)
|
(169)
|
(166)
|
(173)
|
(174)
|
|
| Selling, General & Administrative |
(76)
|
(30)
|
(31)
|
(29)
|
(43)
|
(30)
|
(28)
|
(27)
|
(54)
|
(33)
|
(33)
|
(34)
|
(77)
|
(46)
|
(53)
|
(57)
|
(101)
|
(39)
|
(34)
|
(33)
|
(39)
|
(41)
|
(41)
|
(39)
|
(38)
|
(35)
|
(35)
|
(35)
|
(44)
|
(44)
|
(45)
|
(45)
|
(42)
|
(10)
|
(20)
|
(29)
|
(41)
|
(39)
|
(38)
|
(38)
|
(147)
|
(37)
|
(36)
|
(35)
|
(108)
|
(34)
|
(34)
|
(34)
|
(33)
|
(33)
|
(33)
|
(33)
|
(116)
|
(34)
|
(34)
|
(33)
|
(121)
|
(33)
|
(32)
|
(31)
|
(27)
|
(26)
|
(24)
|
|
| Depreciation & Amortization |
(17)
|
(17)
|
(17)
|
(18)
|
(11)
|
(9)
|
(7)
|
(5)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(12)
|
(15)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(5)
|
(9)
|
(14)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(16)
|
(16)
|
(16)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(7)
|
(20)
|
(19)
|
(17)
|
(16)
|
(15)
|
(15)
|
|
| Other Operating Expenses |
(3)
|
(44)
|
(41)
|
(41)
|
(0)
|
(12)
|
(9)
|
(7)
|
(1)
|
35
|
31
|
26
|
(1)
|
(57)
|
(67)
|
(73)
|
(5)
|
(88)
|
(81)
|
(74)
|
(82)
|
(89)
|
(97)
|
(102)
|
(79)
|
(73)
|
(60)
|
(53)
|
(53)
|
(53)
|
(60)
|
(61)
|
(51)
|
(10)
|
(22)
|
(32)
|
(62)
|
(83)
|
(94)
|
(103)
|
0
|
(87)
|
(80)
|
(81)
|
0
|
(78)
|
(88)
|
(88)
|
(87)
|
(99)
|
(107)
|
(108)
|
(2)
|
(110)
|
(102)
|
(107)
|
(10)
|
(111)
|
(117)
|
(122)
|
(123)
|
(132)
|
(134)
|
|
| Operating Income |
49
N/A
|
(5)
N/A
|
6
N/A
|
16
+150%
|
0
-99%
|
(61)
N/A
|
(92)
-52%
|
(112)
-22%
|
(2)
+99%
|
(50)
-3 000%
|
(46)
+7%
|
(42)
+9%
|
7
N/A
|
12
+81%
|
21
+77%
|
20
-6%
|
23
+16%
|
24
+1%
|
28
+19%
|
26
-9%
|
16
-36%
|
17
+6%
|
2
-87%
|
6
+164%
|
14
+148%
|
16
+13%
|
24
+51%
|
30
+23%
|
35
+18%
|
36
+1%
|
40
+11%
|
33
-18%
|
46
+41%
|
15
-68%
|
26
+77%
|
38
+43%
|
30
-22%
|
4
-87%
|
(8)
N/A
|
(11)
-40%
|
(6)
+47%
|
21
N/A
|
48
+124%
|
67
+40%
|
84
+25%
|
80
-4%
|
72
-10%
|
72
+0%
|
60
-17%
|
70
+16%
|
78
+12%
|
51
-35%
|
69
+36%
|
67
-3%
|
56
-16%
|
67
+19%
|
76
+13%
|
59
-22%
|
65
+10%
|
83
+27%
|
126
+52%
|
159
+26%
|
177
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(33)
|
(32)
|
(31)
|
(27)
|
0
|
3
|
10
|
14
|
(2)
|
(5)
|
(5)
|
(6)
|
(6)
|
(9)
|
(12)
|
(14)
|
(4)
|
(15)
|
(14)
|
(13)
|
(11)
|
(10)
|
(8)
|
(7)
|
(9)
|
(18)
|
(28)
|
(37)
|
(43)
|
(41)
|
(39)
|
(36)
|
(32)
|
(3)
|
(9)
|
(13)
|
(17)
|
(19)
|
(16)
|
(14)
|
(13)
|
(14)
|
(13)
|
(12)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
24
|
(4)
|
(4)
|
(4)
|
31
|
(13)
|
(25)
|
(43)
|
(59)
|
(68)
|
(70)
|
|
| Non-Reccuring Items |
0
|
2
|
2
|
2
|
0
|
(2)
|
(2)
|
(2)
|
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
|
19
|
19
|
19
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(17)
|
(65)
|
(65)
|
(65)
|
(48)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
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 |
3
|
72
|
76
|
77
|
2
|
41
|
40
|
39
|
6
|
55
|
55
|
55
|
2
|
7
|
9
|
12
|
3
|
14
|
16
|
15
|
12
|
11
|
16
|
15
|
19
|
26
|
25
|
33
|
33
|
32
|
29
|
28
|
36
|
12
|
24
|
47
|
51
|
102
|
102
|
93
|
56
|
48
|
49
|
47
|
44
|
49
|
52
|
54
|
58
|
61
|
57
|
54
|
1
|
34
|
40
|
49
|
25
|
64
|
61
|
58
|
77
|
109
|
123
|
|
| Pre-Tax Income |
19
N/A
|
36
+94%
|
54
+48%
|
67
+25%
|
2
-97%
|
(19)
N/A
|
(44)
-135%
|
(61)
-40%
|
2
N/A
|
0
-84%
|
3
+933%
|
7
+123%
|
3
-58%
|
9
+224%
|
19
+101%
|
18
-6%
|
23
+28%
|
23
+0%
|
31
+34%
|
28
-9%
|
18
-34%
|
19
+5%
|
10
-51%
|
14
+42%
|
24
+80%
|
24
-1%
|
22
-7%
|
27
+20%
|
25
-5%
|
26
+3%
|
30
+14%
|
26
-15%
|
51
+99%
|
23
-54%
|
42
+79%
|
72
+71%
|
111
+55%
|
87
-22%
|
79
-10%
|
68
-13%
|
56
-18%
|
74
+33%
|
102
+38%
|
120
+17%
|
120
+1%
|
123
+2%
|
120
-2%
|
123
+2%
|
116
-6%
|
127
+10%
|
131
+3%
|
101
-23%
|
88
-13%
|
97
+11%
|
93
-5%
|
95
+3%
|
67
-29%
|
45
-33%
|
35
-21%
|
50
+41%
|
143
+188%
|
200
+40%
|
230
+15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(6)
|
(17)
|
(19)
|
(4)
|
(1)
|
9
|
11
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(6)
|
(2)
|
(2)
|
(6)
|
(6)
|
(9)
|
(9)
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(8)
|
(8)
|
(8)
|
(13)
|
0
|
0
|
0
|
(25)
|
(25)
|
(25)
|
(25)
|
(12)
|
(12)
|
(12)
|
(12)
|
(40)
|
(40)
|
(45)
|
(61)
|
(26)
|
(28)
|
(29)
|
(10)
|
(25)
|
(29)
|
(28)
|
(30)
|
(17)
|
(14)
|
(14)
|
(18)
|
(29)
|
(45)
|
(51)
|
|
| Income from Continuing Operations |
15
|
30
|
37
|
48
|
(2)
|
(20)
|
(35)
|
(50)
|
1
|
(0)
|
3
|
6
|
3
|
9
|
19
|
18
|
17
|
17
|
28
|
25
|
13
|
14
|
1
|
5
|
23
|
23
|
21
|
26
|
17
|
18
|
22
|
17
|
38
|
23
|
42
|
72
|
86
|
62
|
54
|
43
|
44
|
62
|
90
|
108
|
80
|
83
|
75
|
62
|
90
|
99
|
102
|
90
|
63
|
69
|
65
|
65
|
51
|
31
|
21
|
32
|
114
|
155
|
179
|
|
| Income to Minority Interest |
1
|
0
|
(3)
|
(3)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
(3)
|
(3)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
16
N/A
|
28
+74%
|
31
+11%
|
42
+36%
|
(2)
N/A
|
(20)
-843%
|
(32)
-61%
|
(47)
-47%
|
1
N/A
|
(0)
N/A
|
3
N/A
|
6
+152%
|
3
-56%
|
9
+229%
|
19
+103%
|
18
-6%
|
17
-3%
|
17
+1%
|
28
+64%
|
25
-10%
|
13
-51%
|
14
+8%
|
1
-96%
|
5
+800%
|
23
+417%
|
23
-1%
|
21
-8%
|
26
+21%
|
17
-33%
|
18
+5%
|
22
+20%
|
17
-21%
|
38
+121%
|
23
-39%
|
42
+79%
|
72
+71%
|
86
+20%
|
62
-28%
|
54
-14%
|
43
-19%
|
44
+1%
|
62
+42%
|
90
+45%
|
108
+19%
|
80
-26%
|
83
+3%
|
75
-10%
|
62
-17%
|
90
+45%
|
99
+10%
|
102
+3%
|
90
-12%
|
63
-30%
|
69
+9%
|
65
-5%
|
65
+1%
|
51
-22%
|
31
-39%
|
21
-32%
|
32
+51%
|
114
+254%
|
155
+36%
|
179
+16%
|
|
| EPS (Diluted) |
1.51
N/A
|
2.61
+73%
|
2.91
+11%
|
3.96
+36%
|
-0.2
N/A
|
-1.75
-775%
|
-3
-71%
|
-4.31
-44%
|
0.11
N/A
|
-0.03
N/A
|
0.24
N/A
|
0.59
+146%
|
0.26
-56%
|
0.86
+231%
|
1.74
+102%
|
1.64
-6%
|
1.58
-4%
|
1.6
+1%
|
2.62
+64%
|
2.36
-10%
|
1.16
-51%
|
1.25
+8%
|
0.04
-97%
|
0.41
+925%
|
2.16
+427%
|
2.13
-1%
|
1.96
-8%
|
2.37
+21%
|
1.6
-32%
|
1.68
+5%
|
2.02
+20%
|
1.6
-21%
|
3.55
+122%
|
2.18
-39%
|
3.9
+79%
|
6.67
+71%
|
8.02
+20%
|
6.1
-24%
|
4.99
-18%
|
4.04
-19%
|
4.1
+1%
|
5.8
+41%
|
8.4
+45%
|
10.03
+19%
|
7.47
-26%
|
6.93
-7%
|
6.28
-9%
|
5.19
-17%
|
7.51
+45%
|
8.3
+11%
|
8.56
+3%
|
7.56
-12%
|
5.3
-30%
|
5.75
+8%
|
5.44
-5%
|
5.47
+1%
|
4.24
-22%
|
2.6
-39%
|
1.78
-32%
|
2.35
+32%
|
8.79
+274%
|
10.66
+21%
|
15.53
+46%
|
|