Carysil Ltd
NSE:CARYSIL
Carysil Ltd
NSE:CARYSIL
Price:
872.45
INR
-0.66%
Market Closed
Market Cap:
₹24.8B
Income Statement
Earnings Waterfall
Carysil Ltd
Carysil Ltd
Income Statement
Carysil Ltd
Carysil Ltd
Currency: INR
| 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 |
63
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
202
|
0
|
0
|
0
|
221
|
0
|
0
|
0
|
|
| Revenue |
1 731
N/A
|
1 810
+5%
|
1 938
+7%
|
1 939
+0%
|
1 810
-7%
|
1 792
-1%
|
1 788
0%
|
1 845
+3%
|
1 965
+7%
|
2 083
+6%
|
2 196
+5%
|
2 336
+6%
|
2 516
+8%
|
2 594
+3%
|
2 662
+3%
|
2 772
+4%
|
2 762
0%
|
2 542
-8%
|
2 591
+2%
|
2 734
+6%
|
3 097
+13%
|
3 613
+17%
|
4 051
+12%
|
4 456
+10%
|
4 839
+9%
|
5 577
+15%
|
5 775
+4%
|
5 872
+2%
|
5 939
+1%
|
5 642
-5%
|
5 886
+4%
|
6 388
+9%
|
6 838
+7%
|
7 433
+9%
|
7 867
+6%
|
8 019
+2%
|
8 156
+2%
|
8 414
+3%
|
8 750
+4%
|
8 944
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 087)
|
(957)
|
(988)
|
(959)
|
(879)
|
(898)
|
(906)
|
(949)
|
(1 287)
|
(1 066)
|
(1 122)
|
(1 184)
|
(1 623)
|
(1 321)
|
(1 344)
|
(1 397)
|
(1 766)
|
(1 507)
|
(1 573)
|
(1 646)
|
(1 871)
|
(1 819)
|
(1 939)
|
(2 033)
|
(2 578)
|
(2 557)
|
(2 728)
|
(2 888)
|
(3 567)
|
(2 871)
|
(2 935)
|
(3 123)
|
(3 853)
|
(3 379)
|
(3 529)
|
(3 614)
|
(4 639)
|
(3 906)
|
(4 145)
|
(4 176)
|
|
| Gross Profit |
644
N/A
|
853
+32%
|
950
+11%
|
980
+3%
|
931
-5%
|
893
-4%
|
881
-1%
|
896
+2%
|
677
-24%
|
1 017
+50%
|
1 075
+6%
|
1 152
+7%
|
893
-22%
|
1 274
+43%
|
1 319
+4%
|
1 375
+4%
|
997
-28%
|
1 035
+4%
|
1 018
-2%
|
1 089
+7%
|
1 226
+13%
|
1 794
+46%
|
2 112
+18%
|
2 423
+15%
|
2 262
-7%
|
3 020
+34%
|
3 047
+1%
|
2 985
-2%
|
2 371
-21%
|
2 771
+17%
|
2 952
+7%
|
3 265
+11%
|
2 985
-9%
|
2 928
-2%
|
3 213
+10%
|
3 280
+2%
|
3 517
+7%
|
4 507
+28%
|
4 604
+2%
|
4 768
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(408)
|
(606)
|
(691)
|
(727)
|
(728)
|
(682)
|
(684)
|
(699)
|
(492)
|
(821)
|
(857)
|
(892)
|
(575)
|
(941)
|
(980)
|
(1 023)
|
(652)
|
(719)
|
(667)
|
(662)
|
(695)
|
(1 156)
|
(1 385)
|
(1 633)
|
(1 406)
|
(2 062)
|
(2 142)
|
(2 132)
|
(1 561)
|
(2 050)
|
(2 140)
|
(2 363)
|
(2 022)
|
(3 008)
|
(3 272)
|
(3 413)
|
(2 499)
|
(3 427)
|
(3 431)
|
(3 465)
|
|
| Selling, General & Administrative |
(335)
|
0
|
0
|
0
|
(330)
|
0
|
0
|
0
|
(311)
|
0
|
0
|
0
|
(363)
|
0
|
0
|
0
|
(396)
|
0
|
0
|
0
|
(445)
|
(67)
|
(156)
|
(238)
|
(1 085)
|
(379)
|
(395)
|
(435)
|
(1 101)
|
(467)
|
(486)
|
(538)
|
(1 419)
|
(662)
|
(737)
|
(770)
|
(1 867)
|
(828)
|
(841)
|
(856)
|
|
| Depreciation & Amortization |
(54)
|
(55)
|
(56)
|
(56)
|
(57)
|
(60)
|
(63)
|
(67)
|
(71)
|
(75)
|
(80)
|
(83)
|
(86)
|
(90)
|
(100)
|
(107)
|
(119)
|
(123)
|
(121)
|
(124)
|
(127)
|
(135)
|
(150)
|
(165)
|
(177)
|
(201)
|
(218)
|
(241)
|
(264)
|
(276)
|
(291)
|
(302)
|
(324)
|
(340)
|
(361)
|
(372)
|
(359)
|
(366)
|
(364)
|
(367)
|
|
| Other Operating Expenses |
(18)
|
(551)
|
(635)
|
(671)
|
(341)
|
(622)
|
(621)
|
(632)
|
(110)
|
(745)
|
(777)
|
(809)
|
(126)
|
(850)
|
(880)
|
(916)
|
(137)
|
(596)
|
(546)
|
(538)
|
(123)
|
(953)
|
(1 079)
|
(1 230)
|
(144)
|
(1 483)
|
(1 529)
|
(1 457)
|
(196)
|
(1 307)
|
(1 363)
|
(1 523)
|
(278)
|
(2 006)
|
(2 174)
|
(2 271)
|
(273)
|
(2 231)
|
(2 225)
|
(2 241)
|
|
| Operating Income |
237
N/A
|
247
+4%
|
260
+5%
|
253
-3%
|
204
-19%
|
211
+4%
|
197
-7%
|
197
0%
|
185
-6%
|
196
+6%
|
218
+11%
|
260
+19%
|
318
+22%
|
333
+5%
|
339
+2%
|
351
+4%
|
345
-2%
|
316
-8%
|
351
+11%
|
427
+22%
|
531
+24%
|
638
+20%
|
727
+14%
|
789
+9%
|
856
+8%
|
957
+12%
|
905
-6%
|
853
-6%
|
810
-5%
|
722
-11%
|
812
+12%
|
902
+11%
|
963
+7%
|
1 046
+9%
|
1 067
+2%
|
992
-7%
|
1 018
+3%
|
1 081
+6%
|
1 173
+8%
|
1 303
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(57)
|
(103)
|
(105)
|
(111)
|
(76)
|
(113)
|
(99)
|
(88)
|
(14)
|
(58)
|
(80)
|
(79)
|
(74)
|
(87)
|
(80)
|
(87)
|
(33)
|
(86)
|
(77)
|
(72)
|
4
|
(72)
|
(75)
|
(82)
|
8
|
(106)
|
(124)
|
(142)
|
(131)
|
(161)
|
(170)
|
(189)
|
(154)
|
(167)
|
(176)
|
(175)
|
(132)
|
(221)
|
(214)
|
(204)
|
|
| Non-Reccuring Items |
(4)
|
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
|
(11)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
23
|
26
|
24
|
(1)
|
23
|
20
|
18
|
(3)
|
41
|
61
|
39
|
(2)
|
16
|
2
|
38
|
(7)
|
54
|
63
|
49
|
3
|
97
|
108
|
127
|
(9)
|
75
|
48
|
28
|
1
|
27
|
37
|
44
|
(3)
|
(1)
|
5
|
39
|
(4)
|
97
|
125
|
108
|
|
| Pre-Tax Income |
178
N/A
|
167
-6%
|
181
+8%
|
166
-8%
|
127
-24%
|
121
-4%
|
119
-2%
|
126
+6%
|
169
+34%
|
178
+6%
|
198
+11%
|
220
+11%
|
242
+10%
|
262
+8%
|
260
-1%
|
303
+16%
|
305
+1%
|
284
-7%
|
337
+19%
|
404
+20%
|
538
+33%
|
663
+23%
|
760
+15%
|
834
+10%
|
861
+3%
|
926
+8%
|
828
-11%
|
739
-11%
|
681
-8%
|
588
-14%
|
678
+15%
|
758
+12%
|
808
+7%
|
878
+9%
|
896
+2%
|
856
-4%
|
879
+3%
|
957
+9%
|
1 085
+13%
|
1 197
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(56)
|
(63)
|
(71)
|
(71)
|
(47)
|
(37)
|
(29)
|
(26)
|
(47)
|
(50)
|
(53)
|
(63)
|
(67)
|
(73)
|
(72)
|
(77)
|
(76)
|
(68)
|
(84)
|
(97)
|
(145)
|
(180)
|
(194)
|
(215)
|
(208)
|
(220)
|
(207)
|
(170)
|
(153)
|
(131)
|
(159)
|
(206)
|
(224)
|
(252)
|
(255)
|
(243)
|
(235)
|
(243)
|
(267)
|
(293)
|
|
| Income from Continuing Operations |
122
|
104
|
110
|
96
|
80
|
84
|
90
|
100
|
122
|
129
|
145
|
157
|
175
|
190
|
188
|
226
|
229
|
216
|
254
|
307
|
393
|
483
|
566
|
618
|
653
|
706
|
621
|
569
|
528
|
457
|
519
|
551
|
584
|
626
|
641
|
613
|
643
|
713
|
816
|
904
|
|
| Income to Minority Interest |
(12)
|
(11)
|
(9)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(8)
|
(7)
|
(7)
|
(7)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
|
| Net Income (Common) |
109
N/A
|
93
-15%
|
101
+8%
|
88
-13%
|
73
-18%
|
78
+8%
|
85
+9%
|
96
+13%
|
120
+24%
|
126
+6%
|
143
+13%
|
155
+9%
|
173
+11%
|
187
+8%
|
186
-1%
|
223
+20%
|
221
-1%
|
209
-5%
|
247
+18%
|
300
+21%
|
391
+30%
|
480
+23%
|
563
+17%
|
614
+9%
|
648
+5%
|
700
+8%
|
616
-12%
|
564
-8%
|
524
-7%
|
453
-14%
|
515
+14%
|
548
+6%
|
579
+6%
|
621
+7%
|
635
+2%
|
607
-4%
|
637
+5%
|
707
+11%
|
811
+15%
|
897
+11%
|
|
| EPS (Diluted) |
4.39
N/A
|
3.59
-18%
|
3.89
+8%
|
3.4
-13%
|
2.8
-18%
|
3.02
+8%
|
3.29
+9%
|
3.71
+13%
|
4.61
+24%
|
4.85
+5%
|
5.49
+13%
|
5.97
+9%
|
6.64
+11%
|
7.19
+8%
|
7.14
-1%
|
8.52
+19%
|
8.38
-2%
|
7.82
-7%
|
9.25
+18%
|
11.23
+21%
|
14.66
+31%
|
17.98
+23%
|
20.99
+17%
|
22.92
+9%
|
24.16
+5%
|
26.02
+8%
|
22.8
-12%
|
21.02
-8%
|
19.52
-7%
|
16.87
-14%
|
19.19
+14%
|
20.27
+6%
|
21.55
+6%
|
23.01
+7%
|
21.16
-8%
|
20.93
-1%
|
22.41
+7%
|
24.88
+11%
|
28.51
+15%
|
31.53
+11%
|
|
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