Jain Irrigation Systems Ltd
NSE:JISLJALEQS
Income Statement
Earnings Waterfall
Jain Irrigation Systems Ltd
Income Statement
Jain Irrigation Systems Ltd
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | 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 |
497
|
503
|
513
|
519
|
0
|
0
|
0
|
3 660
|
0
|
0
|
0
|
3 373
|
0
|
0
|
0
|
3 714
|
0
|
0
|
0
|
3 982
|
0
|
0
|
0
|
3 623
|
0
|
0
|
0
|
3 581
|
0
|
0
|
0
|
3 789
|
0
|
0
|
0
|
5 738
|
0
|
0
|
0
|
6 648
|
0
|
0
|
0
|
3 204
|
0
|
0
|
0
|
4 330
|
0
|
0
|
0
|
3 840
|
0
|
0
|
0
|
3 883
|
0
|
0
|
0
|
|
| Revenue |
3 628
N/A
|
3 426
-6%
|
3 446
+1%
|
3 745
+9%
|
12 637
+237%
|
22 589
+79%
|
33 446
+48%
|
50 217
+50%
|
51 674
+3%
|
53 893
+4%
|
56 782
+5%
|
58 281
+3%
|
59 721
+2%
|
60 252
+1%
|
59 425
-1%
|
61 527
+4%
|
62 426
+1%
|
63 198
+1%
|
64 372
+2%
|
64 865
+1%
|
65 607
+1%
|
66 913
+2%
|
67 602
+1%
|
69 393
+3%
|
69 762
+1%
|
70 964
+2%
|
75 078
+6%
|
79 991
+7%
|
83 575
+4%
|
86 544
+4%
|
88 025
+2%
|
85 769
-3%
|
84 072
-2%
|
79 004
-6%
|
71 627
-9%
|
59 226
-17%
|
53 702
-9%
|
51 843
-3%
|
53 126
+2%
|
56 669
+7%
|
61 055
+8%
|
65 477
+7%
|
67 332
+3%
|
71 195
+6%
|
73 848
+4%
|
73 478
-1%
|
77 506
+5%
|
57 463
-26%
|
110 728
+93%
|
108 271
-2%
|
101 683
-6%
|
61 286
-40%
|
59 241
-3%
|
57 542
-3%
|
57 572
+0%
|
57 580
+0%
|
58 471
+2%
|
60 875
+4%
|
63 243
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 140)
|
(1 931)
|
(1 926)
|
(2 084)
|
(7 871)
|
(13 976)
|
(20 943)
|
(30 514)
|
(29 372)
|
(30 995)
|
(32 993)
|
(35 591)
|
(37 457)
|
(37 609)
|
(36 706)
|
(36 846)
|
(38 734)
|
(39 590)
|
(40 560)
|
(39 006)
|
(39 223)
|
(38 096)
|
(36 905)
|
(40 533)
|
(36 937)
|
(37 532)
|
(39 592)
|
(46 433)
|
(44 974)
|
(46 507)
|
(47 493)
|
(50 430)
|
(44 578)
|
(41 961)
|
(38 854)
|
(36 442)
|
(30 818)
|
(29 971)
|
(29 945)
|
(34 703)
|
(33 318)
|
(35 648)
|
(36 825)
|
(42 703)
|
(41 036)
|
(40 940)
|
(43 776)
|
(37 400)
|
(64 575)
|
(63 632)
|
(59 620)
|
(38 091)
|
(33 413)
|
(32 509)
|
(32 661)
|
(36 353)
|
(33 729)
|
(34 650)
|
(36 080)
|
|
| Gross Profit |
1 487
N/A
|
1 495
+1%
|
1 520
+2%
|
1 662
+9%
|
4 766
+187%
|
8 613
+81%
|
12 503
+45%
|
19 703
+58%
|
22 303
+13%
|
22 899
+3%
|
23 789
+4%
|
22 690
-5%
|
22 263
-2%
|
22 642
+2%
|
22 719
+0%
|
24 681
+9%
|
23 692
-4%
|
23 608
0%
|
23 813
+1%
|
25 859
+9%
|
26 385
+2%
|
28 819
+9%
|
30 698
+7%
|
28 860
-6%
|
32 826
+14%
|
33 432
+2%
|
35 486
+6%
|
33 557
-5%
|
38 601
+15%
|
40 037
+4%
|
40 532
+1%
|
35 339
-13%
|
39 493
+12%
|
37 042
-6%
|
32 772
-12%
|
22 784
-30%
|
22 885
+0%
|
21 874
-4%
|
23 183
+6%
|
21 966
-5%
|
27 738
+26%
|
29 829
+8%
|
30 507
+2%
|
28 492
-7%
|
32 812
+15%
|
32 537
-1%
|
33 729
+4%
|
20 062
-41%
|
46 152
+130%
|
44 640
-3%
|
42 064
-6%
|
23 194
-45%
|
25 828
+11%
|
25 033
-3%
|
24 911
0%
|
21 227
-15%
|
24 743
+17%
|
26 225
+6%
|
27 163
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 556)
|
(1 258)
|
(1 311)
|
(1 413)
|
(3 056)
|
(5 861)
|
(8 764)
|
(14 132)
|
(16 844)
|
(17 468)
|
(18 148)
|
(17 036)
|
(16 829)
|
(17 262)
|
(17 650)
|
(19 324)
|
(19 118)
|
(18 839)
|
(18 537)
|
(20 283)
|
(20 700)
|
(22 870)
|
(24 544)
|
(22 194)
|
(26 613)
|
(27 220)
|
(29 034)
|
(26 241)
|
(31 088)
|
(32 322)
|
(32 733)
|
(27 799)
|
(33 711)
|
(33 448)
|
(32 729)
|
(26 480)
|
(28 314)
|
(26 757)
|
(26 090)
|
(21 696)
|
(25 671)
|
(26 187)
|
(26 157)
|
(24 138)
|
(28 555)
|
(28 901)
|
(29 362)
|
(16 467)
|
(39 013)
|
(36 998)
|
(34 690)
|
(17 919)
|
(20 818)
|
(20 434)
|
(20 246)
|
(17 066)
|
(19 944)
|
(20 907)
|
(21 987)
|
|
| Selling, General & Administrative |
(1 334)
|
(763)
|
(810)
|
(886)
|
(2 663)
|
(5 075)
|
(7 562)
|
(10 690)
|
(15 067)
|
(15 582)
|
(16 165)
|
(13 104)
|
(11 091)
|
(11 414)
|
(11 710)
|
(15 183)
|
(11 796)
|
(11 744)
|
(11 847)
|
(15 688)
|
(10 154)
|
(8 897)
|
(7 234)
|
(17 147)
|
(7 828)
|
(8 138)
|
(8 656)
|
(21 823)
|
(9 101)
|
(9 225)
|
(9 298)
|
(23 687)
|
(9 896)
|
(9 907)
|
(9 940)
|
(22 421)
|
(8 683)
|
(8 351)
|
(8 294)
|
(17 542)
|
(8 043)
|
(8 105)
|
(7 869)
|
(20 111)
|
(8 486)
|
(8 714)
|
(9 016)
|
(13 741)
|
(11 564)
|
(10 740)
|
(9 869)
|
(15 015)
|
(6 357)
|
(6 582)
|
(6 720)
|
(14 074)
|
(7 102)
|
(7 371)
|
(7 684)
|
|
| Depreciation & Amortization |
(221)
|
(187)
|
(185)
|
(185)
|
(393)
|
(785)
|
(1 201)
|
(1 696)
|
(1 776)
|
(1 885)
|
(1 982)
|
(2 045)
|
(2 185)
|
(2 296)
|
(2 389)
|
(2 441)
|
(2 499)
|
(2 526)
|
(2 578)
|
(2 970)
|
(2 985)
|
(3 084)
|
(3 170)
|
(3 014)
|
(3 178)
|
(3 264)
|
(3 361)
|
(3 383)
|
(3 401)
|
(3 362)
|
(3 279)
|
(3 121)
|
(3 088)
|
(3 207)
|
(3 348)
|
(3 462)
|
(3 519)
|
(3 537)
|
(3 590)
|
(3 488)
|
(3 477)
|
(3 394)
|
(3 277)
|
(3 349)
|
(3 349)
|
(3 333)
|
(3 328)
|
(2 336)
|
(4 602)
|
(4 374)
|
(4 135)
|
(2 403)
|
(2 445)
|
(2 468)
|
(2 509)
|
(2 509)
|
(2 602)
|
(2 687)
|
(2 750)
|
|
| Other Operating Expenses |
0
|
(308)
|
(318)
|
(344)
|
0
|
0
|
0
|
(1 746)
|
0
|
0
|
0
|
(1 886)
|
(3 553)
|
(3 552)
|
(3 553)
|
(1 701)
|
(4 823)
|
(4 569)
|
(4 112)
|
(1 624)
|
(7 562)
|
(10 890)
|
(14 140)
|
(2 033)
|
(15 606)
|
(15 818)
|
(17 018)
|
(1 034)
|
(18 586)
|
(19 734)
|
(20 155)
|
(991)
|
(20 728)
|
(20 335)
|
(19 442)
|
(597)
|
(16 111)
|
(14 869)
|
(14 205)
|
(666)
|
(14 151)
|
(14 686)
|
(15 010)
|
(679)
|
(16 718)
|
(16 853)
|
(17 017)
|
(390)
|
(22 848)
|
(21 885)
|
(20 687)
|
(500)
|
(12 016)
|
(11 384)
|
(11 018)
|
(483)
|
(10 240)
|
(10 849)
|
(11 554)
|
|
| Operating Income |
(68)
N/A
|
236
N/A
|
208
-12%
|
249
+20%
|
1 710
+587%
|
2 752
+61%
|
3 739
+36%
|
5 571
+49%
|
5 458
-2%
|
5 430
-1%
|
5 641
+4%
|
5 654
+0%
|
5 436
-4%
|
5 382
-1%
|
5 070
-6%
|
5 357
+6%
|
4 575
-15%
|
4 770
+4%
|
5 276
+11%
|
5 576
+6%
|
5 684
+2%
|
5 947
+5%
|
6 153
+3%
|
6 666
+8%
|
6 212
-7%
|
6 212
N/A
|
6 452
+4%
|
7 317
+13%
|
7 513
+3%
|
7 716
+3%
|
7 800
+1%
|
7 540
-3%
|
5 783
-23%
|
3 594
-38%
|
43
-99%
|
(3 696)
N/A
|
(5 430)
-47%
|
(4 885)
+10%
|
(2 909)
+40%
|
270
N/A
|
2 066
+665%
|
3 642
+76%
|
4 349
+19%
|
4 354
+0%
|
4 257
-2%
|
3 637
-15%
|
4 370
+20%
|
3 595
-18%
|
7 140
+99%
|
7 643
+7%
|
7 373
-4%
|
5 276
-28%
|
5 010
-5%
|
4 598
-8%
|
4 664
+1%
|
4 161
-11%
|
4 798
+15%
|
5 318
+11%
|
5 176
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(497)
|
(503)
|
(514)
|
(520)
|
(1 150)
|
(2 353)
|
(3 496)
|
(3 335)
|
(4 673)
|
(4 602)
|
(4 619)
|
(5 560)
|
(4 566)
|
(4 547)
|
(4 584)
|
(4 286)
|
(4 558)
|
(4 587)
|
(4 679)
|
(4 016)
|
(4 720)
|
(4 771)
|
(4 645)
|
(3 219)
|
(4 607)
|
(4 528)
|
(4 540)
|
(3 103)
|
(4 956)
|
(5 132)
|
(5 290)
|
(3 973)
|
(5 192)
|
(5 563)
|
(6 000)
|
(5 085)
|
(7 282)
|
(7 509)
|
(7 553)
|
(5 457)
|
(7 309)
|
(7 700)
|
(8 120)
|
(5 562)
|
(5 863)
|
(5 262)
|
(4 691)
|
(3 970)
|
(8 835)
|
(8 190)
|
(7 539)
|
(3 838)
|
(4 147)
|
(4 143)
|
(4 261)
|
(3 463)
|
(4 425)
|
(4 565)
|
(4 571)
|
|
| Non-Reccuring Items |
199
|
171
|
507
|
534
|
(1 142)
|
(738)
|
(1 372)
|
(1 245)
|
(1 418)
|
(2 815)
|
(2 185)
|
153
|
(1 027)
|
(288)
|
(742)
|
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
|
2 406
|
2 721
|
5 893
|
5 871
|
3 309
|
2 940
|
(174)
|
(358)
|
(202)
|
(148)
|
166
|
0
|
0
|
0
|
198
|
0
|
0
|
(389)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
|
| Total Other Income |
165
|
0
|
0
|
0
|
32
|
59
|
122
|
(853)
|
492
|
516
|
615
|
(1 112)
|
348
|
356
|
242
|
(792)
|
220
|
275
|
220
|
(928)
|
242
|
284
|
332
|
(971)
|
600
|
593
|
934
|
(1 205)
|
1 049
|
1 134
|
1 669
|
145
|
2 385
|
2 695
|
1 747
|
(1 182)
|
311
|
(203)
|
(102)
|
(812)
|
1 358
|
1 382
|
1 372
|
(481)
|
131
|
204
|
156
|
(351)
|
303
|
195
|
245
|
(347)
|
21
|
95
|
52
|
(446)
|
145
|
111
|
145
|
|
| Pre-Tax Income |
(201)
N/A
|
(96)
+52%
|
201
N/A
|
262
+30%
|
(550)
N/A
|
(280)
+49%
|
(1 006)
-259%
|
125
N/A
|
(140)
N/A
|
(1 470)
-950%
|
(549)
+63%
|
(860)
-57%
|
190
N/A
|
901
+374%
|
(15)
N/A
|
311
N/A
|
236
-24%
|
459
+94%
|
819
+78%
|
667
-19%
|
1 208
+81%
|
1 461
+21%
|
1 840
+26%
|
2 430
+32%
|
2 206
-9%
|
2 277
+3%
|
2 847
+25%
|
2 992
+5%
|
3 606
+21%
|
3 719
+3%
|
4 179
+12%
|
3 742
-10%
|
2 977
-20%
|
727
-76%
|
(4 208)
N/A
|
(9 955)
-137%
|
(12 400)
-25%
|
(12 596)
-2%
|
(10 564)
+16%
|
(5 992)
+43%
|
(3 886)
+35%
|
(271)
+93%
|
321
N/A
|
4 216
+1 213%
|
4 396
+4%
|
1 887
-57%
|
2 774
+47%
|
(893)
N/A
|
(1 750)
-96%
|
(555)
+68%
|
(69)
+88%
|
1 277
N/A
|
884
-31%
|
550
-38%
|
455
-17%
|
465
+2%
|
519
+12%
|
864
+67%
|
361
-58%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
63
|
53
|
23
|
(2)
|
70
|
248
|
505
|
(80)
|
67
|
148
|
(44)
|
462
|
214
|
68
|
329
|
239
|
255
|
214
|
19
|
(180)
|
(250)
|
(148)
|
(227)
|
(667)
|
(588)
|
(817)
|
(784)
|
(779)
|
(1 011)
|
(1 052)
|
(1 270)
|
(1 199)
|
(1 063)
|
(364)
|
818
|
2 949
|
3 701
|
3 696
|
3 274
|
2 306
|
1 806
|
809
|
725
|
(930)
|
(1 302)
|
(771)
|
(1 433)
|
(315)
|
(483)
|
(699)
|
(604)
|
(366)
|
(218)
|
(98)
|
(102)
|
(208)
|
(272)
|
(333)
|
(292)
|
|
| Income from Continuing Operations |
(137)
|
(43)
|
224
|
261
|
(480)
|
(33)
|
(503)
|
45
|
(75)
|
(1 323)
|
(593)
|
(398)
|
404
|
970
|
314
|
550
|
491
|
672
|
838
|
487
|
958
|
1 313
|
1 613
|
1 762
|
1 617
|
1 459
|
2 062
|
2 213
|
2 595
|
2 666
|
2 908
|
2 542
|
1 912
|
362
|
(3 391)
|
(7 006)
|
(8 700)
|
(8 901)
|
(7 291)
|
(3 687)
|
(2 080)
|
539
|
1 047
|
3 286
|
3 095
|
1 116
|
1 341
|
(1 208)
|
(2 233)
|
(1 254)
|
(673)
|
910
|
666
|
452
|
354
|
257
|
246
|
532
|
69
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(4)
|
0
|
2
|
3
|
4
|
(3)
|
(33)
|
(54)
|
(62)
|
(68)
|
(65)
|
(81)
|
(76)
|
(20)
|
(27)
|
7
|
(81)
|
(151)
|
(119)
|
(119)
|
19
|
43
|
60
|
80
|
69
|
71
|
41
|
9
|
(26)
|
(38)
|
(64)
|
(59)
|
(53)
|
(42)
|
(57)
|
(42)
|
(37)
|
24
|
50
|
78
|
87
|
79
|
92
|
60
|
94
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(12)
|
(18)
|
(19)
|
0
|
5
|
11
|
12
|
8
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(137)
N/A
|
(43)
+69%
|
224
N/A
|
261
+17%
|
(487)
N/A
|
(40)
+92%
|
(510)
-1 175%
|
31
N/A
|
(85)
N/A
|
(1 339)
-1 475%
|
(610)
+54%
|
(398)
+35%
|
406
N/A
|
977
+141%
|
321
-67%
|
554
+73%
|
497
-10%
|
679
+37%
|
846
+25%
|
484
-43%
|
924
+91%
|
1 259
+36%
|
1 551
+23%
|
1 695
+9%
|
1 554
-8%
|
1 379
-11%
|
1 987
+44%
|
2 193
+10%
|
2 568
+17%
|
2 674
+4%
|
2 828
+6%
|
2 391
-15%
|
1 795
-25%
|
244
-86%
|
(3 371)
N/A
|
(7 151)
-112%
|
(8 941)
-25%
|
(9 288)
-4%
|
(7 690)
+17%
|
(3 957)
+49%
|
(2 265)
+43%
|
488
N/A
|
962
+97%
|
3 249
+238%
|
3 030
-7%
|
1 056
-65%
|
1 286
+22%
|
8 277
+544%
|
10 055
+21%
|
11 049
+10%
|
11 637
+5%
|
452
-96%
|
234
-48%
|
47
-80%
|
(42)
N/A
|
335
N/A
|
339
+1%
|
591
+75%
|
163
-72%
|
|
| EPS (Diluted) |
-2.05
N/A
|
-0.37
+82%
|
1.21
N/A
|
2.02
+67%
|
-1.26
N/A
|
-0.1
+92%
|
-1.18
-1 080%
|
0.07
N/A
|
-0.19
N/A
|
-3.07
-1 516%
|
-1.31
+57%
|
-0.87
+34%
|
0.91
N/A
|
2.2
+142%
|
0.72
-67%
|
1.2
+67%
|
1.12
-7%
|
1.53
+37%
|
1.9
+24%
|
1.05
-45%
|
1.8
+71%
|
2.46
+37%
|
2.76
+12%
|
3.29
+19%
|
3.36
+2%
|
2.71
-19%
|
3.85
+42%
|
4.25
+10%
|
4.98
+17%
|
5.18
+4%
|
5.48
+6%
|
4.64
-15%
|
3.49
-25%
|
0.48
-86%
|
-6.53
N/A
|
-13.85
-112%
|
-17.32
-25%
|
-18
-4%
|
-14.9
+17%
|
-7.66
+49%
|
-4.42
+42%
|
0.94
N/A
|
1.86
+98%
|
6.15
+231%
|
5.05
-18%
|
1.67
-67%
|
2.1
+26%
|
13.32
+534%
|
15.6
+17%
|
12.61
-19%
|
14.19
+13%
|
0.64
-95%
|
0.32
-50%
|
0.06
-81%
|
-0.04
N/A
|
0.48
N/A
|
0.48
N/A
|
0.76
+58%
|
0.22
-71%
|
|