Pyramid Technoplast Ltd
NSE:PYRAMID
Income Statement
Earnings Waterfall
Pyramid Technoplast Ltd
Income Statement
Pyramid Technoplast Ltd
| Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
5 913
N/A
|
6 215
+5%
|
6 492
+4%
|
6 573
+1%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(4 703)
|
(4 700)
|
(4 880)
|
(4 879)
|
|
| Gross Profit |
1 210
N/A
|
1 515
+25%
|
1 612
+6%
|
1 695
+5%
|
|
| Operating Income | |||||
| Operating Expenses |
(859)
|
(1 150)
|
(1 230)
|
(1 320)
|
|
| Selling, General & Administrative |
(711)
|
(228)
|
(238)
|
(253)
|
|
| Depreciation & Amortization |
(79)
|
(84)
|
(93)
|
(104)
|
|
| Other Operating Expenses |
(68)
|
(837)
|
(899)
|
(963)
|
|
| Operating Income |
351
N/A
|
366
+4%
|
382
+4%
|
375
-2%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
9
|
(34)
|
(43)
|
(59)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
34
|
31
|
28
|
|
| Pre-Tax Income |
361
N/A
|
366
+1%
|
371
+1%
|
344
-7%
|
|
| Net Income | |||||
| Tax Provision |
(95)
|
(96)
|
(96)
|
(90)
|
|
| Income from Continuing Operations |
267
|
270
|
275
|
254
|
|
| Net Income (Common) |
267
N/A
|
270
+1%
|
275
+2%
|
254
-7%
|
|
| EPS (Diluted) |
7.25
N/A
|
7.37
+2%
|
7.46
+1%
|
6.97
-7%
|
|