Data Patterns (India) Ltd
NSE:DATAPATTNS
Income Statement
Earnings Waterfall
Data Patterns (India) Ltd
Income Statement
Data Patterns (India) Ltd
| 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 |
0
|
0
|
0
|
11
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 420
N/A
|
3 709
+8%
|
4 389
+18%
|
4 535
+3%
|
4 748
+5%
|
4 949
+4%
|
5 226
+6%
|
5 198
-1%
|
5 342
+3%
|
5 169
-3%
|
4 944
-4%
|
7 084
+43%
|
7 036
-1%
|
9 200
+31%
|
9 761
+6%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 067)
|
(1 202)
|
(1 525)
|
(1 709)
|
(1 806)
|
(1 832)
|
(1 907)
|
(1 690)
|
(1 587)
|
(1 470)
|
(1 250)
|
(2 803)
|
(2 674)
|
(4 345)
|
(4 505)
|
|
| Gross Profit |
2 353
N/A
|
2 508
+7%
|
2 864
+14%
|
2 825
-1%
|
2 941
+4%
|
3 117
+6%
|
3 320
+7%
|
3 508
+6%
|
3 755
+7%
|
3 699
-1%
|
3 695
0%
|
4 280
+16%
|
4 362
+2%
|
4 855
+11%
|
5 256
+8%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(971)
|
(1 039)
|
(1 085)
|
(1 192)
|
(1 251)
|
(1 330)
|
(1 414)
|
(1 453)
|
(1 609)
|
(1 622)
|
(1 679)
|
(1 663)
|
(1 827)
|
(1 999)
|
(2 159)
|
|
| Selling, General & Administrative |
(662)
|
(709)
|
(723)
|
(1 103)
|
(839)
|
(905)
|
(982)
|
(1 292)
|
(1 072)
|
(1 081)
|
(1 110)
|
(1 524)
|
(1 217)
|
(1 330)
|
(1 431)
|
|
| Depreciation & Amortization |
(72)
|
(77)
|
(81)
|
(85)
|
(93)
|
(102)
|
(114)
|
(161)
|
(165)
|
(169)
|
(170)
|
(139)
|
(163)
|
(185)
|
(209)
|
|
| Other Operating Expenses |
(237)
|
(253)
|
(281)
|
(4)
|
(319)
|
(323)
|
(318)
|
0
|
(374)
|
(373)
|
(399)
|
0
|
(447)
|
(485)
|
(519)
|
|
| Operating Income |
1 383
N/A
|
1 469
+6%
|
1 779
+21%
|
1 634
-8%
|
1 691
+3%
|
1 787
+6%
|
1 905
+7%
|
2 055
+8%
|
2 146
+4%
|
2 078
-3%
|
2 016
-3%
|
2 617
+30%
|
2 536
-3%
|
2 856
+13%
|
3 097
+8%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(106)
|
(90)
|
(84)
|
73
|
(79)
|
(90)
|
(91)
|
455
|
(106)
|
(111)
|
(120)
|
450
|
(123)
|
(119)
|
(109)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
|
| Total Other Income |
55
|
68
|
80
|
(59)
|
191
|
281
|
376
|
(88)
|
468
|
480
|
480
|
(114)
|
446
|
385
|
329
|
|
| Pre-Tax Income |
1 332
N/A
|
1 448
+9%
|
1 775
+23%
|
1 648
-7%
|
1 803
+9%
|
1 979
+10%
|
2 190
+11%
|
2 422
+11%
|
2 507
+4%
|
2 445
-2%
|
2 375
-3%
|
2 953
+24%
|
2 858
-3%
|
3 122
+9%
|
3 287
+5%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(353)
|
(387)
|
(471)
|
(409)
|
(448)
|
(496)
|
(531)
|
(605)
|
(621)
|
(594)
|
(587)
|
(735)
|
(713)
|
(787)
|
(816)
|
|
| Income from Continuing Operations |
979
|
1 061
|
1 304
|
1 240
|
1 355
|
1 483
|
1 659
|
1 817
|
1 887
|
1 851
|
1 788
|
2 218
|
2 145
|
2 334
|
2 471
|
|
| Net Income (Common) |
979
N/A
|
1 061
+8%
|
1 304
+23%
|
1 240
-5%
|
1 356
+9%
|
1 483
+9%
|
1 659
+12%
|
1 817
+9%
|
1 887
+4%
|
1 851
-2%
|
1 788
-3%
|
2 218
+24%
|
2 145
-3%
|
2 334
+9%
|
2 471
+6%
|
|
| EPS (Diluted) |
18.86
N/A
|
20.43
+8%
|
25.13
+23%
|
23.8
-5%
|
24.19
+2%
|
26.46
+9%
|
29.62
+12%
|
32.45
+10%
|
33.71
+4%
|
33.07
-2%
|
31.19
-6%
|
39.62
+27%
|
38.27
-3%
|
41.71
+9%
|
44.15
+6%
|
|