Pondy Oxides and Chemicals Ltd
NSE:POCL
Income Statement
Earnings Waterfall
Pondy Oxides and Chemicals Ltd
Income Statement
Pondy Oxides and Chemicals Ltd
| 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
|
159
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
15 328
N/A
|
16 160
+5%
|
15 406
-5%
|
16 606
+8%
|
18 429
+11%
|
18 947
+3%
|
20 569
+9%
|
22 148
+8%
|
22 761
+3%
|
25 468
+12%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(13 615)
|
(14 350)
|
(14 037)
|
(14 744)
|
(16 442)
|
(16 952)
|
(18 779)
|
(19 762)
|
(20 002)
|
(22 328)
|
|
| Gross Profit |
1 713
N/A
|
1 810
+6%
|
1 369
-24%
|
1 862
+36%
|
1 987
+7%
|
1 994
+0%
|
1 790
-10%
|
2 386
+33%
|
2 759
+16%
|
3 141
+14%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(1 148)
|
(1 191)
|
(795)
|
(1 186)
|
(1 187)
|
(1 198)
|
(898)
|
(1 335)
|
(1 489)
|
(1 581)
|
|
| Selling, General & Administrative |
(249)
|
(254)
|
(656)
|
(257)
|
(248)
|
(252)
|
(724)
|
(278)
|
(310)
|
(323)
|
|
| Depreciation & Amortization |
(133)
|
(142)
|
(132)
|
(133)
|
(140)
|
(149)
|
(166)
|
(178)
|
(206)
|
(231)
|
|
| Other Operating Expenses |
(766)
|
(794)
|
(7)
|
(797)
|
(800)
|
(796)
|
(7)
|
(880)
|
(973)
|
(1 027)
|
|
| Operating Income |
565
N/A
|
619
+10%
|
574
-7%
|
676
+18%
|
799
+18%
|
797
0%
|
892
+12%
|
1 050
+18%
|
1 270
+21%
|
1 559
+23%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(129)
|
(172)
|
(150)
|
(157)
|
(151)
|
(133)
|
(112)
|
(130)
|
(105)
|
(87)
|
|
| Non-Reccuring Items |
291
|
291
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
37
|
25
|
15
|
37
|
33
|
53
|
3
|
29
|
33
|
34
|
|
| Pre-Tax Income |
764
N/A
|
763
0%
|
440
-42%
|
556
+26%
|
682
+23%
|
717
+5%
|
783
+9%
|
949
+21%
|
1 197
+26%
|
1 506
+26%
|
|
| Net Income | |||||||||||
| Tax Provision |
(144)
|
(149)
|
(121)
|
(149)
|
(179)
|
(183)
|
(202)
|
(246)
|
(309)
|
(397)
|
|
| Income from Continuing Operations |
620
|
614
|
319
|
407
|
503
|
534
|
581
|
703
|
889
|
1 110
|
|
| Net Income (Common) |
620
N/A
|
614
-1%
|
319
-48%
|
407
+28%
|
503
+23%
|
534
+6%
|
581
+9%
|
703
+21%
|
889
+26%
|
1 110
+25%
|
|
| EPS (Diluted) |
53.36
N/A
|
52.8
-1%
|
13.56
-74%
|
15.59
+15%
|
18.7
+20%
|
19
+2%
|
21.08
+11%
|
24.34
+15%
|
30.17
+24%
|
36.35
+20%
|
|