Allied Blenders and Distillers Ltd
NSE:ABDL
Income Statement
Earnings Waterfall
Allied Blenders and Distillers Ltd
Income Statement
Allied Blenders and Distillers Ltd
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
37 961
N/A
|
61 384
+62%
|
80 732
+32%
|
80 826
+0%
|
80 061
-1%
|
75 973
-5%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(9 600)
|
(28 859)
|
(66 824)
|
(53 347)
|
(63 516)
|
(58 952)
|
|
| Gross Profit |
28 361
N/A
|
32 525
+15%
|
13 908
-57%
|
27 478
+98%
|
16 545
-40%
|
17 021
+3%
|
|
| Operating Income | |||||||
| Operating Expenses |
(26 909)
|
(30 031)
|
(10 140)
|
(23 402)
|
(12 252)
|
(12 598)
|
|
| Selling, General & Administrative |
(22 550)
|
(22 990)
|
(9 369)
|
(13 337)
|
(1 982)
|
(2 071)
|
|
| Depreciation & Amortization |
(323)
|
(448)
|
(606)
|
(600)
|
(604)
|
(663)
|
|
| Other Operating Expenses |
(4 037)
|
(6 593)
|
(165)
|
(9 465)
|
(9 666)
|
(9 864)
|
|
| Operating Income |
1 452
N/A
|
2 494
+72%
|
3 768
+51%
|
4 076
+8%
|
4 293
+5%
|
4 423
+3%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(692)
|
(966)
|
(977)
|
(1 084)
|
(1 131)
|
(1 119)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(32)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
37
|
70
|
(137)
|
266
|
294
|
273
|
|
| Pre-Tax Income |
797
N/A
|
1 598
+101%
|
2 657
+66%
|
3 258
+23%
|
3 456
+6%
|
3 545
+3%
|
|
| Net Income | |||||||
| Tax Provision |
(209)
|
(436)
|
(709)
|
(863)
|
(907)
|
(934)
|
|
| Income from Continuing Operations |
588
|
1 162
|
1 948
|
2 395
|
2 548
|
2 611
|
|
| Income to Minority Interest |
0
|
0
|
0
|
7
|
21
|
49
|
|
| Net Income (Common) |
588
N/A
|
1 162
+98%
|
1 949
+68%
|
2 402
+23%
|
2 570
+7%
|
2 660
+4%
|
|
| EPS (Diluted) |
2.1
N/A
|
4.14
+97%
|
7.19
+74%
|
8.59
+19%
|
8.91
+4%
|
9.52
+7%
|
|