Eternal Ltd
NSE:ETERNAL
Eternal Ltd
NSE:ETERNAL
Price:
215.16
INR
-2.72%
Market Closed
Market Cap:
₹2T
Income Statement
Earnings Waterfall
Eternal Ltd
Eternal Ltd
Income Statement
Eternal Ltd
Eternal Ltd
Currency: INR
| 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 |
0
|
0
|
102
|
0
|
0
|
0
|
452
|
0
|
0
|
0
|
690
|
0
|
0
|
0
|
1 510
|
0
|
0
|
0
|
|
| Revenue |
25 610
N/A
|
36 730
+43%
|
41 924
+14%
|
47 619
+14%
|
53 990
+13%
|
62 352
+15%
|
70 794
+14%
|
80 815
+14%
|
92 682
+15%
|
106 080
+14%
|
121 140
+14%
|
139 040
+15%
|
158 550
+14%
|
179 720
+13%
|
202 430
+13%
|
232 040
+15%
|
319 950
+38%
|
429 050
+34%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(2 573)
|
(4 109)
|
(5 246)
|
(7 040)
|
(9 059)
|
(11 423)
|
(13 952)
|
(17 034)
|
(20 651)
|
(24 571)
|
(29 330)
|
(34 190)
|
(40 790)
|
(47 970)
|
(57 080)
|
(67 500)
|
(131 580)
|
(214 590)
|
|
| Gross Profit |
23 037
N/A
|
32 621
+42%
|
36 678
+12%
|
40 579
+11%
|
44 931
+11%
|
50 929
+13%
|
56 842
+12%
|
63 781
+12%
|
72 031
+13%
|
81 509
+13%
|
91 810
+13%
|
104 850
+14%
|
117 760
+12%
|
131 750
+12%
|
145 350
+10%
|
164 540
+13%
|
188 370
+14%
|
214 460
+14%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(34 779)
|
(49 638)
|
(56 595)
|
(59 959)
|
(62 750)
|
(68 683)
|
(73 314)
|
(78 544)
|
(84 363)
|
(89 401)
|
(96 640)
|
(107 630)
|
(118 330)
|
(132 400)
|
(147 450)
|
(169 070)
|
(194 730)
|
(220 680)
|
|
| Selling, General & Administrative |
(15 923)
|
(20 038)
|
(54 988)
|
(18 689)
|
(21 258)
|
(24 572)
|
(68 650)
|
(39 182)
|
(40 092)
|
(40 633)
|
(52 160)
|
(33 640)
|
(36 030)
|
(40 160)
|
(81 400)
|
(51 060)
|
(57 660)
|
(64 070)
|
|
| Depreciation & Amortization |
(1 085)
|
(1 472)
|
(1 503)
|
(1 564)
|
(2 247)
|
(3 408)
|
(4 369)
|
(5 253)
|
(5 466)
|
(5 198)
|
(5 260)
|
(5 450)
|
(5 970)
|
(7 160)
|
(8 630)
|
(10 280)
|
(12 240)
|
(14 160)
|
|
| Other Operating Expenses |
(17 771)
|
(28 128)
|
(104)
|
(39 706)
|
(39 245)
|
(40 703)
|
(295)
|
(34 109)
|
(38 805)
|
(43 570)
|
(39 220)
|
(68 540)
|
(76 330)
|
(85 080)
|
(57 420)
|
(107 730)
|
(124 830)
|
(142 450)
|
|
| Operating Income |
(11 742)
N/A
|
(17 017)
-45%
|
(19 917)
-17%
|
(19 380)
+3%
|
(17 819)
+8%
|
(17 754)
+0%
|
(16 472)
+7%
|
(14 763)
+10%
|
(12 332)
+16%
|
(7 892)
+36%
|
(4 830)
+39%
|
(2 780)
+42%
|
(570)
+79%
|
(650)
-14%
|
(2 100)
-223%
|
(4 530)
-116%
|
(6 360)
-40%
|
(6 220)
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
431
|
3 557
|
7 588
|
3 091
|
2 947
|
(340)
|
5 791
|
(619)
|
(660)
|
(679)
|
7 500
|
(790)
|
(930)
|
(1 180)
|
9 070
|
(1 960)
|
(2 520)
|
(3 160)
|
|
| Non-Reccuring Items |
(153)
|
(153)
|
(248)
|
(94)
|
(94)
|
(94)
|
68
|
2
|
2
|
2
|
100
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
5
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
|
| Total Other Income |
2 183
|
3 660
|
367
|
5 908
|
6 235
|
6 492
|
457
|
6 944
|
7 369
|
7 825
|
150
|
9 020
|
9 110
|
9 440
|
120
|
11 950
|
13 260
|
14 220
|
|
| Pre-Tax Income |
(9 281)
N/A
|
(9 953)
-7%
|
(12 205)
-23%
|
(10 475)
+14%
|
(8 731)
+17%
|
(11 696)
-34%
|
(10 146)
+13%
|
(8 436)
+17%
|
(5 621)
+33%
|
(744)
+87%
|
2 910
N/A
|
5 450
+87%
|
7 610
+40%
|
7 610
N/A
|
6 970
-8%
|
5 460
-22%
|
4 380
-20%
|
4 840
+11%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(17)
|
(17)
|
(20)
|
(3)
|
94
|
265
|
436
|
606
|
659
|
628
|
600
|
570
|
(190)
|
(980)
|
(1 700)
|
(2 470)
|
(2 500)
|
(2 530)
|
|
| Income from Continuing Operations |
(9 298)
|
(9 970)
|
(12 225)
|
(10 478)
|
(8 637)
|
(11 431)
|
(9 710)
|
(7 830)
|
(4 962)
|
(116)
|
3 510
|
6 020
|
7 420
|
6 630
|
5 270
|
2 990
|
1 880
|
2 310
|
|
| Income to Minority Interest |
132
|
172
|
138
|
96
|
43
|
3
|
(3)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(9 166)
N/A
|
(9 798)
-7%
|
(12 087)
-23%
|
(10 382)
+14%
|
(8 594)
+17%
|
(11 428)
-33%
|
(9 713)
+15%
|
(7 836)
+19%
|
(4 968)
+37%
|
(122)
+98%
|
3 510
N/A
|
6 020
+72%
|
7 420
+23%
|
6 630
-11%
|
5 270
-21%
|
2 990
-43%
|
1 880
-37%
|
2 310
+23%
|
|
| EPS (Diluted) |
-1.25
N/A
|
-1.24
+1%
|
-1.67
-35%
|
-1.34
+20%
|
-1.06
+21%
|
-1.38
-30%
|
-1.2
+13%
|
-0.91
+24%
|
-0.55
+40%
|
-0.02
+96%
|
0.4
N/A
|
0.68
+70%
|
0.84
+24%
|
0.67
-20%
|
0.58
-13%
|
0.35
-40%
|
0.2
-43%
|
0.25
+25%
|
|
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