Cyient DLM Ltd
NSE:CYIENTDLM
Income Statement
Earnings Waterfall
Cyient DLM Ltd
Income Statement
Cyient DLM Ltd
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
265
|
0
|
0
|
0
|
311
|
0
|
0
|
0
|
|
| Revenue |
16 621
N/A
|
11 919
-28%
|
12 326
+3%
|
13 302
+8%
|
14 534
+9%
|
15 196
+5%
|
15 402
+1%
|
14 614
-5%
|
13 205
-10%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(12 935)
|
(9 200)
|
(9 499)
|
(10 279)
|
(11 030)
|
(11 082)
|
(10 820)
|
(9 554)
|
(8 081)
|
|
| Gross Profit |
3 685
N/A
|
2 719
-26%
|
2 827
+4%
|
3 023
+7%
|
3 504
+16%
|
4 114
+17%
|
4 582
+11%
|
5 060
+10%
|
5 124
+1%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(2 433)
|
(1 832)
|
(1 959)
|
(2 088)
|
(2 624)
|
(3 083)
|
(3 539)
|
(4 058)
|
(4 135)
|
|
| Selling, General & Administrative |
(1 723)
|
(1 541)
|
(1 257)
|
(1 326)
|
(1 608)
|
(2 642)
|
(2 112)
|
(2 306)
|
(2 303)
|
|
| Depreciation & Amortization |
(355)
|
(223)
|
(242)
|
(256)
|
(298)
|
(341)
|
(379)
|
(416)
|
(423)
|
|
| Other Operating Expenses |
(355)
|
(68)
|
(460)
|
(506)
|
(717)
|
(100)
|
(1 048)
|
(1 336)
|
(1 409)
|
|
| Operating Income |
1 253
N/A
|
887
-29%
|
868
-2%
|
935
+8%
|
880
-6%
|
1 031
+17%
|
1 044
+1%
|
1 002
-4%
|
988
-1%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(565)
|
(26)
|
(367)
|
(421)
|
(408)
|
(89)
|
(397)
|
(345)
|
(332)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
258
|
(40)
|
391
|
390
|
336
|
(25)
|
231
|
375
|
376
|
|
| Pre-Tax Income |
946
N/A
|
821
-13%
|
893
+9%
|
904
+1%
|
808
-11%
|
917
+14%
|
877
-4%
|
1 033
+18%
|
1 032
0%
|
|
| Net Income | ||||||||||
| Tax Provision |
(244)
|
(209)
|
(229)
|
(232)
|
(210)
|
(236)
|
(227)
|
(216)
|
(213)
|
|
| Income from Continuing Operations |
702
|
612
|
664
|
672
|
598
|
681
|
649
|
816
|
819
|
|
| Net Income (Common) |
702
N/A
|
612
-13%
|
664
+9%
|
672
+1%
|
598
-11%
|
681
+14%
|
649
-5%
|
816
+26%
|
819
+0%
|
|
| EPS (Diluted) |
8.82
N/A
|
8.39
-5%
|
8.33
-1%
|
8.44
+1%
|
7.5
-11%
|
8.56
+14%
|
8.17
-5%
|
10.27
+26%
|
10.3
+0%
|
|