Sacheta Metals Ltd
BSE:531869
Income Statement
Earnings Waterfall
Sacheta Metals Ltd
Income Statement
Sacheta Metals Ltd
| Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | 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-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 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
6
|
7
|
8
|
8
|
8
|
7
|
6
|
6
|
6
|
6
|
6
|
15
|
15
|
15
|
17
|
8
|
8
|
8
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
291
N/A
|
303
+4%
|
342
+13%
|
390
+14%
|
376
-3%
|
362
-4%
|
397
+10%
|
423
+7%
|
450
+6%
|
483
+7%
|
474
-2%
|
484
+2%
|
536
+11%
|
581
+8%
|
627
+8%
|
635
+1%
|
623
-2%
|
629
+1%
|
623
-1%
|
638
+2%
|
661
+4%
|
646
-2%
|
648
+0%
|
645
0%
|
669
+4%
|
687
+3%
|
707
+3%
|
738
+4%
|
680
-8%
|
637
-6%
|
592
-7%
|
519
-12%
|
504
-3%
|
521
+3%
|
528
+1%
|
558
+6%
|
611
+10%
|
585
-4%
|
615
+5%
|
664
+8%
|
690
+4%
|
782
+13%
|
842
+8%
|
902
+7%
|
970
+8%
|
1 005
+4%
|
1 033
+3%
|
1 006
-3%
|
972
-3%
|
863
-11%
|
821
-5%
|
833
+1%
|
824
-1%
|
968
+18%
|
957
-1%
|
902
-6%
|
907
+1%
|
863
-5%
|
876
+2%
|
936
+7%
|
980
+5%
|
947
-3%
|
936
-1%
|
857
-8%
|
753
-12%
|
726
-4%
|
750
+3%
|
840
+12%
|
919
+9%
|
958
+4%
|
927
-3%
|
884
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(257)
|
0
|
0
|
0
|
(324)
|
0
|
0
|
0
|
(422)
|
0
|
0
|
0
|
(491)
|
0
|
0
|
0
|
(565)
|
(139)
|
(255)
|
(380)
|
(570)
|
(497)
|
(510)
|
(500)
|
(504)
|
(529)
|
(544)
|
(577)
|
(520)
|
(474)
|
(427)
|
(356)
|
(329)
|
(342)
|
(361)
|
(404)
|
(464)
|
(442)
|
(472)
|
(505)
|
(530)
|
(550)
|
(556)
|
(584)
|
(624)
|
(712)
|
(783)
|
(785)
|
(767)
|
(665)
|
(608)
|
(597)
|
(589)
|
(713)
|
(687)
|
(632)
|
(629)
|
(596)
|
(613)
|
(676)
|
(732)
|
(708)
|
(712)
|
(648)
|
(558)
|
(546)
|
(573)
|
(663)
|
(726)
|
(758)
|
(742)
|
(688)
|
|
| Gross Profit |
33
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
52
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
29
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
45
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
58
N/A
|
25
-57%
|
77
+210%
|
111
+45%
|
90
-19%
|
149
+65%
|
138
-8%
|
145
+5%
|
165
+14%
|
158
-4%
|
163
+3%
|
161
-1%
|
160
-1%
|
163
+2%
|
165
+1%
|
164
-1%
|
175
+7%
|
179
+2%
|
166
-7%
|
154
-7%
|
147
-4%
|
143
-3%
|
143
0%
|
159
+12%
|
160
+0%
|
232
+45%
|
286
+23%
|
319
+11%
|
345
+8%
|
293
-15%
|
249
-15%
|
222
-11%
|
205
-8%
|
198
-4%
|
214
+8%
|
236
+10%
|
235
-1%
|
255
+9%
|
270
+6%
|
270
0%
|
278
+3%
|
267
-4%
|
263
-1%
|
260
-1%
|
247
-5%
|
240
-3%
|
224
-6%
|
209
-7%
|
195
-7%
|
179
-8%
|
178
-1%
|
177
0%
|
193
+9%
|
201
+4%
|
184
-8%
|
196
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(24)
|
(295)
|
(334)
|
(382)
|
(37)
|
(354)
|
(387)
|
(415)
|
(41)
|
(490)
|
(479)
|
(489)
|
(49)
|
(590)
|
(639)
|
(647)
|
(70)
|
(498)
|
(378)
|
(267)
|
(83)
|
(141)
|
(129)
|
(134)
|
(142)
|
(149)
|
(151)
|
(154)
|
(150)
|
(151)
|
(155)
|
(151)
|
(165)
|
(171)
|
(161)
|
(153)
|
(136)
|
(129)
|
(125)
|
(135)
|
(136)
|
(201)
|
(253)
|
(286)
|
(321)
|
(273)
|
(231)
|
(208)
|
(183)
|
(175)
|
(191)
|
(199)
|
(214)
|
(237)
|
(251)
|
(253)
|
(257)
|
(251)
|
(245)
|
(248)
|
(225)
|
(214)
|
(200)
|
(189)
|
(176)
|
(164)
|
(164)
|
(159)
|
(171)
|
(172)
|
(153)
|
(167)
|
|
| Selling, General & Administrative |
(19)
|
(33)
|
(71)
|
(116)
|
(29)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(54)
|
(2)
|
(6)
|
(9)
|
(66)
|
(14)
|
(15)
|
(17)
|
(19)
|
(19)
|
(18)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(20)
|
(21)
|
(19)
|
(20)
|
(22)
|
(23)
|
(27)
|
(27)
|
(29)
|
(29)
|
(34)
|
(35)
|
(39)
|
(43)
|
(43)
|
(49)
|
(55)
|
(62)
|
(70)
|
(77)
|
(77)
|
(77)
|
(75)
|
(69)
|
(69)
|
(71)
|
(69)
|
(69)
|
(69)
|
(67)
|
(68)
|
(64)
|
(62)
|
(60)
|
(59)
|
(62)
|
(61)
|
(55)
|
(57)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(11)
|
(12)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(19)
|
(16)
|
(15)
|
(16)
|
(14)
|
(18)
|
(20)
|
(20)
|
(20)
|
(20)
|
(26)
|
(27)
|
(28)
|
(28)
|
(21)
|
(20)
|
(18)
|
(17)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
|
| Other Operating Expenses |
0
|
(257)
|
(257)
|
(257)
|
0
|
(346)
|
(379)
|
(407)
|
0
|
(479)
|
(467)
|
(475)
|
0
|
(576)
|
(624)
|
(631)
|
(0)
|
(481)
|
(353)
|
(242)
|
(1)
|
(111)
|
(100)
|
(100)
|
(102)
|
(110)
|
(113)
|
(116)
|
(106)
|
(106)
|
(108)
|
(103)
|
(123)
|
(132)
|
(122)
|
(117)
|
(98)
|
(89)
|
(85)
|
(91)
|
(92)
|
(155)
|
(208)
|
(237)
|
(271)
|
(219)
|
(174)
|
(150)
|
(120)
|
(107)
|
(114)
|
(114)
|
(123)
|
(146)
|
(161)
|
(165)
|
(174)
|
(168)
|
(159)
|
(163)
|
(137)
|
(127)
|
(115)
|
(103)
|
(93)
|
(83)
|
(85)
|
(81)
|
(91)
|
(93)
|
(80)
|
(92)
|
|
| Operating Income |
10
N/A
|
7
-23%
|
7
N/A
|
8
+7%
|
15
+94%
|
8
-48%
|
10
+25%
|
9
-11%
|
(12)
N/A
|
(7)
+46%
|
(5)
+26%
|
(4)
+10%
|
(5)
-7%
|
(9)
-100%
|
(12)
-27%
|
(12)
-2%
|
(12)
+3%
|
(8)
+32%
|
(10)
-20%
|
(8)
+14%
|
8
N/A
|
8
+5%
|
8
+1%
|
11
+26%
|
24
+122%
|
9
-61%
|
12
+34%
|
7
-40%
|
10
+38%
|
12
+22%
|
11
-13%
|
13
+21%
|
11
-17%
|
8
-23%
|
5
-39%
|
2
-71%
|
12
+669%
|
15
+26%
|
18
+24%
|
25
+38%
|
24
-2%
|
31
+29%
|
33
+4%
|
32
-1%
|
24
-25%
|
20
-18%
|
19
-6%
|
14
-24%
|
22
+59%
|
22
N/A
|
23
+1%
|
37
+65%
|
21
-45%
|
18
-11%
|
19
+3%
|
17
-10%
|
21
+25%
|
16
-27%
|
18
+12%
|
13
-27%
|
22
+76%
|
26
+14%
|
24
-7%
|
20
-15%
|
19
-8%
|
15
-19%
|
14
-3%
|
18
+25%
|
22
+22%
|
28
+29%
|
31
+10%
|
29
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(15)
|
(15)
|
(17)
|
(18)
|
(5)
|
(8)
|
(7)
|
(6)
|
(2)
|
(6)
|
(5)
|
(7)
|
(20)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(8)
|
(6)
|
(8)
|
(7)
|
(6)
|
(7)
|
(6)
|
(9)
|
(9)
|
(8)
|
(10)
|
(6)
|
(5)
|
(5)
|
(2)
|
(4)
|
(3)
|
(5)
|
(5)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(14)
|
|
| 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
|
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 |
2
|
5
|
6
|
5
|
0
|
9
|
8
|
8
|
27
|
22
|
22
|
22
|
32
|
35
|
38
|
43
|
28
|
27
|
28
|
24
|
4
|
8
|
5
|
6
|
8
|
9
|
7
|
8
|
1
|
(2)
|
(2)
|
(4)
|
1
|
4
|
8
|
12
|
3
|
6
|
5
|
4
|
10
|
5
|
2
|
(1)
|
11
|
14
|
18
|
21
|
6
|
3
|
2
|
(0)
|
14
|
16
|
16
|
15
|
12
|
16
|
15
|
19
|
13
|
10
|
11
|
10
|
17
|
22
|
25
|
25
|
17
|
12
|
10
|
15
|
|
| Pre-Tax Income |
6
N/A
|
6
-3%
|
6
+4%
|
5
-14%
|
8
+56%
|
11
+36%
|
12
+14%
|
12
-4%
|
10
-16%
|
10
N/A
|
11
+14%
|
12
+6%
|
12
+1%
|
10
-15%
|
10
-4%
|
14
+38%
|
11
-19%
|
11
-4%
|
11
+6%
|
9
-16%
|
10
+9%
|
10
-3%
|
8
-15%
|
9
+6%
|
11
+22%
|
11
+5%
|
12
+3%
|
8
-29%
|
5
-37%
|
5
-6%
|
4
-27%
|
5
+44%
|
7
+29%
|
7
+2%
|
7
+6%
|
7
N/A
|
9
+30%
|
15
+57%
|
16
+10%
|
22
+37%
|
28
+27%
|
28
+0%
|
28
+1%
|
23
-17%
|
28
+22%
|
28
-2%
|
29
+3%
|
28
-2%
|
18
-35%
|
17
-10%
|
17
+1%
|
27
+60%
|
29
+7%
|
29
+2%
|
30
+2%
|
30
+1%
|
30
+0%
|
29
-6%
|
28
-1%
|
27
-5%
|
28
+5%
|
29
+1%
|
28
-2%
|
22
-21%
|
26
+19%
|
27
+2%
|
28
+6%
|
32
+13%
|
28
-12%
|
29
+2%
|
29
+1%
|
30
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(7)
|
(9)
|
(9)
|
(8)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(6)
|
(5)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
|
| Income from Continuing Operations |
4
|
4
|
4
|
3
|
5
|
7
|
8
|
8
|
6
|
7
|
7
|
8
|
8
|
6
|
6
|
9
|
8
|
7
|
8
|
6
|
7
|
6
|
6
|
6
|
7
|
8
|
7
|
5
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
4
|
6
|
10
|
11
|
15
|
19
|
19
|
20
|
17
|
21
|
21
|
21
|
21
|
13
|
12
|
11
|
18
|
22
|
22
|
22
|
23
|
22
|
21
|
21
|
20
|
21
|
21
|
20
|
16
|
20
|
20
|
21
|
24
|
21
|
22
|
22
|
23
|
|
| Net Income (Common) |
4
N/A
|
4
-5%
|
4
+8%
|
3
-22%
|
5
+44%
|
6
+39%
|
8
+17%
|
8
+1%
|
6
-18%
|
7
+6%
|
7
+11%
|
8
+5%
|
7
-6%
|
6
-22%
|
5
-4%
|
8
+52%
|
8
-9%
|
7
-8%
|
8
+12%
|
6
-18%
|
7
+3%
|
6
-2%
|
6
-14%
|
6
N/A
|
7
+29%
|
8
+6%
|
7
-3%
|
5
-27%
|
3
-35%
|
3
-7%
|
3
-19%
|
4
+46%
|
4
+9%
|
4
+3%
|
5
+5%
|
4
-4%
|
6
+39%
|
10
+68%
|
11
+8%
|
15
+39%
|
19
+24%
|
19
+3%
|
20
+3%
|
17
-16%
|
21
+24%
|
21
-1%
|
21
+3%
|
21
-3%
|
13
-38%
|
12
-9%
|
11
-3%
|
18
+65%
|
22
+17%
|
22
+1%
|
22
+2%
|
23
+2%
|
22
-3%
|
21
-6%
|
21
N/A
|
20
-6%
|
21
+5%
|
21
+1%
|
20
-2%
|
16
-21%
|
20
+21%
|
20
+1%
|
21
+7%
|
24
+13%
|
21
-11%
|
22
+3%
|
22
N/A
|
23
+5%
|
|
| EPS (Diluted) |
0.51
N/A
|
0.48
-6%
|
0.51
+6%
|
0.4
-22%
|
0.58
+45%
|
0.82
+41%
|
0.93
+13%
|
0.97
+4%
|
0.78
-20%
|
0.84
+8%
|
0.93
+11%
|
0.98
+5%
|
0.78
-20%
|
0.37
-53%
|
0.37
N/A
|
0.57
+54%
|
0.5
-12%
|
0.42
-16%
|
0.34
-19%
|
0.32
-6%
|
0.34
+6%
|
0.35
+3%
|
0.29
-17%
|
0.29
N/A
|
0.38
+31%
|
0.38
N/A
|
0.38
N/A
|
0.28
-26%
|
0.18
-36%
|
0.18
N/A
|
0.15
-17%
|
0.21
+40%
|
0.22
+5%
|
0.23
+5%
|
0.24
+4%
|
0.23
-4%
|
0.31
+35%
|
0.53
+71%
|
0.57
+8%
|
0.79
+39%
|
0.97
+23%
|
1.01
+4%
|
1.04
+3%
|
0.91
-13%
|
1.08
+19%
|
1.1
+2%
|
1.13
+3%
|
1.1
-3%
|
0.66
-40%
|
0.61
-8%
|
0.59
-3%
|
0.97
+64%
|
1.13
+16%
|
1.15
+2%
|
1.17
+2%
|
1.2
+3%
|
0.23
-81%
|
1.09
+374%
|
1.09
N/A
|
1.03
-6%
|
0.22
-79%
|
1.09
+395%
|
1.06
-3%
|
0.74
-30%
|
0.17
-77%
|
0.17
N/A
|
0.16
-6%
|
0.19
+19%
|
0.17
-11%
|
0.17
N/A
|
0.17
N/A
|
0.18
+6%
|
|