Aditya Consumer Marketing Ltd
BSE:540146
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A
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Aditya Consumer Marketing Ltd
BSE:540146
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IN |
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Northern Oil and Gas Inc
NYSE:NOG
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US |
Income Statement
Earnings Waterfall
Aditya Consumer Marketing Ltd
Income Statement
Aditya Consumer Marketing Ltd
| Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
6
|
4
|
8
|
8
|
7
|
8
|
4
|
4
|
9
|
8
|
8
|
8
|
8
|
7
|
6
|
|
| Revenue |
670
N/A
|
727
+9%
|
698
-4%
|
632
-9%
|
769
+22%
|
822
+7%
|
833
+1%
|
879
+6%
|
937
+7%
|
914
-2%
|
875
-4%
|
963
+10%
|
969
+1%
|
923
-5%
|
934
+1%
|
952
+2%
|
974
+2%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(552)
|
(595)
|
(525)
|
(437)
|
(555)
|
(565)
|
(566)
|
(659)
|
(702)
|
(644)
|
(600)
|
(644)
|
(664)
|
(610)
|
(606)
|
(649)
|
(678)
|
|
| Gross Profit |
118
N/A
|
132
+12%
|
173
+31%
|
195
+13%
|
214
+9%
|
257
+20%
|
268
+4%
|
220
-18%
|
235
+7%
|
270
+15%
|
275
+2%
|
319
+16%
|
304
-5%
|
313
+3%
|
328
+5%
|
303
-7%
|
296
-2%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(94)
|
(105)
|
(123)
|
(134)
|
(156)
|
(197)
|
(237)
|
(240)
|
(231)
|
(264)
|
(266)
|
(294)
|
(289)
|
(299)
|
(358)
|
(353)
|
(337)
|
|
| Selling, General & Administrative |
(46)
|
(47)
|
(62)
|
(72)
|
(141)
|
(126)
|
(216)
|
(125)
|
(207)
|
(144)
|
(107)
|
(108)
|
(135)
|
(141)
|
(152)
|
(148)
|
(186)
|
|
| Depreciation & Amortization |
(9)
|
(10)
|
(13)
|
(14)
|
(14)
|
(15)
|
(19)
|
(21)
|
(19)
|
(19)
|
(19)
|
(20)
|
(23)
|
(25)
|
(23)
|
(20)
|
(16)
|
|
| Other Operating Expenses |
(39)
|
(48)
|
(48)
|
(47)
|
(0)
|
(56)
|
(3)
|
(95)
|
(5)
|
(102)
|
(140)
|
(166)
|
(131)
|
(133)
|
(183)
|
(185)
|
(135)
|
|
| Operating Income |
24
N/A
|
27
+14%
|
50
+83%
|
61
+23%
|
58
-5%
|
60
+4%
|
31
-49%
|
(20)
N/A
|
4
N/A
|
6
+50%
|
9
+53%
|
25
+176%
|
15
-41%
|
14
-3%
|
(30)
N/A
|
(50)
-65%
|
(41)
+18%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(6)
|
(8)
|
(3)
|
(4)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(20)
|
(19)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
1
|
1
|
2
|
0
|
1
|
0
|
1
|
0
|
0
|
2
|
10
|
8
|
8
|
6
|
(0)
|
8
|
|
| Pre-Tax Income |
19
N/A
|
23
+21%
|
44
+95%
|
56
+25%
|
51
-9%
|
54
+6%
|
5
-90%
|
(45)
N/A
|
0
N/A
|
2
+502%
|
2
-12%
|
27
+1 282%
|
16
-42%
|
15
-8%
|
(32)
N/A
|
(57)
-80%
|
(38)
+33%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(6)
|
(7)
|
(15)
|
(18)
|
(14)
|
(13)
|
(1)
|
5
|
(0)
|
0
|
(1)
|
(1)
|
(4)
|
(4)
|
1
|
2
|
(0)
|
|
| Income from Continuing Operations |
13
|
16
|
30
|
37
|
37
|
41
|
4
|
(40)
|
0
|
2
|
1
|
26
|
12
|
11
|
(31)
|
(55)
|
(38)
|
|
| Net Income (Common) |
13
N/A
|
16
+20%
|
30
+92%
|
37
+25%
|
37
-1%
|
41
+12%
|
4
-91%
|
(40)
N/A
|
0
N/A
|
2
+1 469%
|
1
-41%
|
26
+1 676%
|
12
-53%
|
11
-10%
|
(31)
N/A
|
(55)
-80%
|
(38)
+31%
|
|
| EPS (Diluted) |
1.04
N/A
|
1.06
+2%
|
2.04
+92%
|
2.54
+25%
|
2.51
-1%
|
2.81
+12%
|
0.26
-91%
|
-2.74
N/A
|
0.01
N/A
|
0.16
+1 500%
|
0.1
-38%
|
1.77
+1 670%
|
0.84
-53%
|
0.76
-10%
|
-2.1
N/A
|
-3.75
-79%
|
-2.62
+30%
|
|