Nupur Recyclers Ltd
NSE:NRL
Income Statement
Earnings Waterfall
Nupur Recyclers Ltd
Income Statement
Nupur Recyclers Ltd
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-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
|
2
|
0
|
3
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
|
| Revenue |
1 128
N/A
|
1 633
+45%
|
1 699
+4%
|
1 868
+10%
|
1 240
-34%
|
2 401
+94%
|
1 539
-36%
|
2 051
+33%
|
1 648
-20%
|
1 583
-4%
|
1 737
+10%
|
1 713
-1%
|
1 958
+14%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(987)
|
(1 448)
|
(1 528)
|
(1 701)
|
(1 176)
|
(2 291)
|
(1 429)
|
(1 863)
|
(1 438)
|
(1 359)
|
(1 517)
|
(1 509)
|
(1 693)
|
|
| Gross Profit |
141
N/A
|
185
+31%
|
172
-7%
|
167
-2%
|
64
-61%
|
110
+70%
|
64
-42%
|
141
+123%
|
190
+34%
|
224
+18%
|
220
-2%
|
203
-8%
|
265
+30%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(23)
|
(32)
|
(37)
|
(40)
|
(21)
|
(40)
|
(39)
|
(62)
|
(77)
|
(84)
|
(89)
|
(99)
|
(137)
|
|
| Selling, General & Administrative |
(6)
|
(8)
|
(9)
|
(39)
|
(5)
|
(36)
|
(15)
|
(25)
|
(33)
|
(66)
|
(42)
|
(47)
|
(59)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(4)
|
(8)
|
(12)
|
(16)
|
(17)
|
(19)
|
(26)
|
|
| Other Operating Expenses |
(17)
|
(24)
|
(27)
|
(0)
|
(15)
|
(2)
|
(21)
|
(29)
|
(32)
|
(2)
|
(29)
|
(33)
|
(52)
|
|
| Operating Income |
119
N/A
|
153
+29%
|
135
-12%
|
127
-6%
|
44
-65%
|
69
+58%
|
72
+3%
|
127
+77%
|
134
+6%
|
140
+5%
|
131
-6%
|
105
-20%
|
128
+23%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(4)
|
(5)
|
(4)
|
63
|
0
|
55
|
(4)
|
(9)
|
(15)
|
57
|
(18)
|
(16)
|
(18)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
47
|
65
|
70
|
(1)
|
27
|
2
|
51
|
74
|
91
|
18
|
91
|
97
|
94
|
|
| Pre-Tax Income |
161
N/A
|
213
+32%
|
201
-6%
|
189
-6%
|
71
-63%
|
126
+78%
|
119
-5%
|
192
+61%
|
209
+9%
|
215
+3%
|
204
-5%
|
186
-9%
|
205
+10%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(44)
|
(53)
|
(50)
|
(40)
|
(27)
|
(40)
|
(41)
|
(60)
|
(51)
|
(53)
|
(52)
|
(44)
|
(50)
|
|
| Income from Continuing Operations |
117
|
160
|
150
|
150
|
44
|
86
|
77
|
131
|
157
|
163
|
153
|
142
|
154
|
|
| Income to Minority Interest |
0
|
(9)
|
(19)
|
(28)
|
(9)
|
(14)
|
(6)
|
(13)
|
(16)
|
(18)
|
(17)
|
(15)
|
(19)
|
|
| Net Income (Common) |
117
N/A
|
152
+30%
|
132
-13%
|
122
-7%
|
35
-72%
|
72
+107%
|
71
-2%
|
119
+68%
|
142
+19%
|
145
+2%
|
136
-6%
|
127
-7%
|
135
+7%
|
|
| EPS (Diluted) |
2.55
N/A
|
1.65
-35%
|
4.08
+147%
|
1.78
-56%
|
0.51
-71%
|
1.05
+106%
|
1.02
-3%
|
1.71
+68%
|
2.04
+19%
|
2.11
+3%
|
1.99
-6%
|
1.84
-8%
|
1.96
+7%
|
|