Income Statement

Revenue

+30%

+80%

10Y

Currency: INR

	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2011	Sep-2011	Dec-2011	Mar-2012	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	633	0	0	0	1 074	0	0	0	1 079	0	0	0	1 612	0	0	0	1 624	0	0	0	1 753	0	0	0	1 421	0	0	0	1 235	0	0	0	1 526	0	0	0	1 621	0	0	0	2 457	0	0	0	2 793	0	0	0	2 694	0	0	0	2 060	0	0	0	1 947	0	0	0	0	0	0	0
Revenue	14 311 N/A	15 172 +6%	14 735 -3%	12 987 -12%	9 740 -25%	2 777 -71%	5 720 +106%	8 848 +55%	14 079 +59%	15 634 +11%	16 839 +8%	18 009 +7%	18 645 +4%	18 929 +2%	20 189 +7%	21 334 +6%	21 734 +2%	22 895 +5%	24 209 +6%	25 610 +6%	24 406 -5%	23 238 -5%	21 516 -7%	19 075 -11%	19 566 +3%	20 694 +6%	21 105 +2%	22 152 +5%	22 461 +1%	23 368 +4%	24 423 +5%	25 892 +6%	27 870 +8%	27 058 -3%	27 179 +0%	28 139 +4%	34 421 +22%	40 211 +17%	41 463 +3%	42 416 +2%	37 539 -11%	29 272 -22%	26 653 -9%	24 665 -7%	21 098 -14%	22 721 +8%	25 692 +13%	24 044 -6%	25 613 +7%	26 136 +2%	30 809 +18%	34 295 +11%	33 101 -3%	42 724 +29%	37 273 -13%	35 440 -5%	30 351 -14%	28 294 -7%	30 218 +7%	35 609 +18%	39 763 +12%	42 502 +7%	47 243 +11%	44 433 -6%
Gross Profit
Cost of Revenue	(7 772)	(8 086)	(7 691)	(6 519)	(4 398)	(1 470)	(2 685)	(3 960)	(6 452)	(7 221)	(7 993)	(8 780)	(9 559)	(9 442)	(10 383)	(11 120)	(11 160)	(12 091)	(12 934)	(14 255)	(13 660)	(12 966)	(12 034)	(10 140)	(10 747)	(11 925)	(12 212)	(13 218)	(13 526)	(13 804)	(14 547)	(15 565)	(17 050)	(15 980)	(15 381)	(15 744)	(21 110)	(24 326)	(24 705)	(24 492)	(19 967)	(13 640)	(12 558)	(11 894)	(9 459)	(10 489)	(12 032)	(11 961)	(14 129)	(15 541)	(17 794)	(19 840)	(21 675)	(26 956)	(24 862)	(23 188)	(19 686)	(16 337)	(18 289)	(22 870)	(27 357)	(28 331)	(31 414)	(28 476)
Gross Profit	6 539 N/A	7 086 +8%	7 044 -1%	6 468 -8%	5 342 -17%	1 307 -76%	3 035 +132%	4 888 +61%	7 627 +56%	8 413 +10%	8 846 +5%	9 229 +4%	9 087 -2%	9 488 +4%	9 807 +3%	10 215 +4%	10 574 +4%	10 804 +2%	11 275 +4%	11 355 +1%	10 745 -5%	10 271 -4%	9 481 -8%	8 934 -6%	8 819 -1%	8 769 -1%	8 893 +1%	8 934 +0%	8 936 +0%	9 564 +7%	9 876 +3%	10 327 +5%	10 820 +5%	11 078 +2%	11 798 +6%	12 395 +5%	13 311 +7%	15 885 +19%	16 758 +5%	17 924 +7%	17 571 -2%	15 632 -11%	14 095 -10%	12 771 -9%	11 638 -9%	12 232 +5%	13 660 +12%	12 083 -12%	11 484 -5%	10 595 -8%	13 015 +23%	14 455 +11%	11 426 -21%	15 768 +38%	12 411 -21%	12 252 -1%	10 665 -13%	11 957 +12%	11 929 0%	12 739 +7%	12 406 -3%	14 171 +14%	15 829 +12%	15 957 +1%
Operating Income
Operating Expenses	(3 316)	(3 323)	(3 307)	(3 221)	(2 914)	(724)	(1 588)	(2 410)	(3 349)	(3 661)	(3 814)	(4 007)	(4 192)	(4 432)	(4 634)	(4 945)	(5 238)	(5 340)	(5 571)	(5 614)	(5 295)	(5 230)	(4 982)	(4 847)	(4 963)	(5 062)	(5 265)	(5 442)	(5 338)	(5 772)	(5 853)	(5 873)	(6 128)	(6 343)	(6 926)	(7 332)	(7 160)	(8 832)	(8 557)	(8 468)	(7 099)	(6 448)	(5 967)	(5 747)	(5 539)	(6 180)	(6 567)	(6 776)	(6 875)	(7 244)	(8 612)	(9 133)	(8 230)	(10 172)	(9 686)	(9 701)	(8 510)	(10 084)	(10 079)	(10 989)	(10 222)	(12 480)	(13 983)	(14 439)
Selling, General & Administrative	(1 168)	(1 127)	(1 078)	(1 079)	(1 166)	(306)	(622)	(925)	(1 748)	(1 374)	(1 462)	(1 556)	(2 319)	(1 713)	(1 717)	(1 823)	(4 278)	(1 836)	(1 942)	(1 961)	(4 258)	(1 967)	(1 900)	(1 806)	(4 021)	(1 774)	(1 779)	(1 783)	(4 403)	(1 807)	(1 850)	(1 891)	(5 264)	(2 011)	(2 114)	(2 229)	(6 057)	(2 488)	(2 526)	(2 520)	(6 019)	(2 122)	(1 944)	(1 845)	(4 543)	(1 984)	(2 148)	(2 386)	(2 512)	(2 639)	(3 233)	(3 257)	(5 475)	(3 548)	(3 240)	(3 399)	(6 214)	(3 660)	(3 747)	(3 884)	(8 341)	(4 219)	(4 503)	(4 738)
Depreciation & Amortization	(350)	(356)	(357)	(361)	(360)	(74)	(165)	(271)	(388)	(454)	(504)	(551)	(594)	(619)	(650)	(669)	(690)	(706)	(712)	(726)	(723)	(678)	(626)	(586)	(586)	(615)	(643)	(654)	(601)	(619)	(602)	(582)	(505)	(558)	(575)	(599)	(582)	(649)	(673)	(694)	(679)	(737)	(754)	(778)	(652)	(780)	(764)	(743)	(719)	(691)	(904)	(894)	(558)	(928)	(729)	(756)	(644)	(803)	(842)	(874)	(763)	(931)	(961)	(1 005)
Other Operating Expenses	(1 797)	(1 840)	(1 872)	(1 781)	(1 387)	(344)	(801)	(1 214)	(1 213)	(1 833)	(1 848)	(1 900)	(1 280)	(2 100)	(2 267)	(2 453)	(270)	(2 799)	(2 918)	(2 928)	(314)	(2 585)	(2 456)	(2 455)	(356)	(2 674)	(2 844)	(3 006)	(334)	(3 346)	(3 401)	(3 400)	(359)	(3 774)	(4 237)	(4 504)	(521)	(5 695)	(5 358)	(5 254)	(399)	(3 589)	(3 269)	(3 124)	(344)	(3 416)	(3 655)	(3 647)	(3 644)	(3 914)	(4 475)	(4 982)	(2 197)	(5 696)	(5 717)	(5 546)	(1 652)	(5 622)	(5 489)	(6 232)	(1 117)	(7 330)	(8 519)	(8 696)
Operating Income	3 223 N/A	3 763 +17%	3 737 -1%	3 247 -13%	2 428 -25%	583 -76%	1 447 +148%	2 478 +71%	4 278 +73%	4 752 +11%	5 032 +6%	5 222 +4%	4 894 -6%	5 056 +3%	5 173 +2%	5 270 +2%	5 337 +1%	5 464 +2%	5 704 +4%	5 741 +1%	5 450 -5%	5 041 -8%	4 499 -11%	4 087 -9%	3 856 -6%	3 706 -4%	3 627 -2%	3 491 -4%	3 598 +3%	3 791 +5%	4 022 +6%	4 453 +11%	4 692 +5%	4 735 +1%	4 872 +3%	5 063 +4%	6 151 +21%	7 053 +15%	8 201 +16%	9 456 +15%	10 473 +11%	9 184 -12%	8 128 -11%	7 024 -14%	6 100 -13%	6 052 -1%	7 093 +17%	5 307 -25%	4 609 -13%	3 351 -27%	4 403 +31%	5 322 +21%	3 196 -40%	5 596 +75%	2 724 -51%	2 551 -6%	2 155 -16%	1 873 -13%	1 850 -1%	1 750 -5%	2 184 +25%	1 691 -23%	1 846 +9%	1 517 -18%
Pre-Tax Income
Interest Income Expense	(576)	(798)	(950)	(1 066)	(1 061)	(167)	(508)	(825)	(1 044)	(1 375)	(1 477)	(1 599)	(1 585)	(1 724)	(1 715)	(1 722)	(1 593)	(1 837)	(2 001)	(2 023)	(1 687)	(1 816)	(1 660)	(1 616)	(1 314)	(1 282)	(1 186)	(989)	(1 098)	(1 320)	(1 404)	(1 594)	(1 531)	(1 745)	(1 734)	(1 749)	(1 633)	(2 228)	(3 364)	(4 525)	(2 395)	(6 520)	(6 264)	(6 005)	(2 823)	(5 606)	(6 071)	(3 388)	(2 796)	(1 592)	(1 447)	(3 393)	(1 847)	(3 367)	(2 387)	(2 405)	(1 387)	(2 383)	(2 238)	(2 096)	(824)	(1 726)	(1 555)	(1 387)
Non-Reccuring Items	130	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	0	0	0	0	0	0	0	0	(59)	0	0	0	(29)	0	0	0	(4)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	1	0	0	0	1	0	0	0	(3)	0	0	0	2	0	0	0	0	0	0	0	(10)	0	0	0	0	0	0	0	9	0	0	0	7	0	0	0	4	0	0	0	2	0	0	0	0	0	0	0	1	0	0	0	2	0	0	0	1	0	0	0
Total Other Income	15	5	16	83	134	2	30	52	(58)	79	65	58	(67)	53	76	73	(41)	138	147	159	(47)	163	213	265	37	107	122	71	78	275	193	172	2	193	226	321	(43)	341	366	340	(3 750)	298	399	403	(2 527)	378	222	346	553	565	754	788	159	1 000	1 103	1 156	1	1 191	1 184	1 223	(27)	1 441	1 741	1 813
Pre-Tax Income	2 791 N/A	2 970 +6%	2 803 -6%	2 264 -19%	1 501 -34%	418 -72%	969 +132%	1 705 +76%	3 177 +86%	3 456 +9%	3 620 +5%	3 681 +2%	3 239 -12%	3 385 +5%	3 534 +4%	3 621 +2%	3 705 +2%	3 765 +2%	3 850 +2%	3 877 +1%	3 716 -4%	3 388 -9%	3 052 -10%	2 736 -10%	2 569 -6%	2 531 -1%	2 563 +1%	2 573 +0%	2 578 +0%	2 746 +7%	2 811 +2%	3 031 +8%	3 171 +5%	3 183 +0%	3 364 +6%	3 635 +8%	4 482 +23%	5 166 +15%	5 203 +1%	5 271 +1%	4 332 -18%	2 962 -32%	2 263 -24%	1 422 -37%	752 -47%	824 +10%	1 244 +51%	2 265 +82%	2 366 +4%	2 324 -2%	3 710 +60%	2 717 -27%	1 450 -47%	3 229 +123%	1 440 -55%	1 303 -10%	742 -43%	680 -8%	796 +17%	877 +10%	1 330 +52%	1 406 +6%	2 032 +45%	1 943 -4%
Net Income
Tax Provision	(483)	(565)	(515)	(513)	(402)	(152)	(349)	(579)	(1 077)	(1 171)	(1 188)	(1 229)	(1 068)	(1 163)	(1 247)	(1 277)	(1 368)	(1 358)	(1 414)	(1 370)	(1 277)	(1 168)	(1 039)	(1 004)	(1 188)	(1 166)	(1 202)	(1 191)	(970)	(1 020)	(966)	(1 046)	(1 003)	(966)	(1 036)	(1 143)	(1 512)	(1 816)	(1 797)	(1 831)	(1 515)	(985)	(794)	(469)	(129)	(159)	(258)	(496)	(634)	(655)	(979)	(667)	(408)	(759)	(366)	(396)	(251)	(249)	(253)	(268)	(383)	(383)	(546)	(519)
Income from Continuing Operations	2 309	2 406	2 289	1 752	1 099	266	620	1 126	2 101	2 285	2 432	2 452	2 171	2 222	2 287	2 344	2 337	2 407	2 436	2 507	2 439	2 220	2 013	1 732	1 381	1 365	1 361	1 382	1 608	1 726	1 845	1 985	2 169	2 218	2 329	2 493	2 970	3 350	3 406	3 440	2 817	1 977	1 469	953	623	665	986	1 769	1 732	1 669	2 731	2 050	1 042	2 470	1 074	907	491	431	543	609	947	1 022	1 487	1 424
Income to Minority Interest	(28)	0	0	0	(21)	(6)	(21)	(33)	(41)	(35)	(20)	(8)	1	1	1	(1)	14	13	13	(38)	(59)	(58)	(58)	(5)	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
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(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
Net Income (Common)	2 281 N/A	2 378 +4%	2 261 -5%	1 724 -24%	1 078 -37%	260 -76%	599 +130%	1 093 +82%	2 060 +88%	2 250 +9%	2 412 +7%	2 444 +1%	2 172 -11%	2 223 +2%	2 288 +3%	2 343 +2%	2 350 +0%	2 419 +3%	2 448 +1%	2 468 +1%	2 380 -4%	2 162 -9%	1 955 -10%	1 719 -12%	1 381 -20%	1 388 +1%	1 384 0%	1 413 +2%	1 608 +14%	1 726 +7%	1 845 +7%	1 985 +8%	2 169 +9%	2 218 +2%	2 329 +5%	2 493 +7%	2 970 +19%	3 350 +13%	3 406 +2%	3 440 +1%	2 817 -18%	1 977 -30%	1 469 -26%	953 -35%	623 -35%	665 +7%	986 +48%	1 769 +79%	1 732 -2%	1 669 -4%	2 731 +64%	2 050 -25%	1 042 -49%	2 470 +137%	1 074 -57%	907 -16%	491 -46%	431 -12%	543 +26%	609 +12%	947 +56%	1 022 +8%	1 487 +45%	1 424 -4%
EPS (Diluted)	31.24 N/A	32.57 +4%	30.55 -6%	23.63 -23%	14.78 -37%	2.65 -82%	6.11 +131%	11.15 +82%	21.02 +89%	22.95 +9%	24.6 +7%	24.92 +1%	22.15 -11%	22.67 +2%	23.33 +3%	23.89 +2%	23.97 +0%	24.68 +3%	24.96 +1%	25.17 +1%	24.27 -4%	22.05 -9%	19.94 -10%	17.53 -12%	14.08 -20%	14.15 +0%	14.41 +2%	14.71 +2%	16.59 +13%	17.97 +8%	19.21 +7%	20.89 +9%	22.59 +8%	23.34 +3%	24.51 +5%	26.24 +7%	31.26 +19%	35.26 +13%	35.85 +2%	36.21 +1%	29.65 -18%	21.03 -29%	15.46 -26%	10.03 -35%	6.57 -34%	7.02 +7%	10.37 +48%	18.62 +80%	18.23 -2%	17.38 -5%	29.05 +67%	21.57 -26%	10.69 -50%	26.01 +143%	11.05 -58%	9.3 -16%	5.04 -46%	4.55 -10%	5.38 +18%	5.89 +9%	9.28 +58%	9.53 +3%	13.89 +46%	13.29 -4%

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Sobha Ltd
NSE:SOBHA

Income Statement

Earnings Waterfall
Sobha Ltd

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Sobha Ltd

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Sobha Ltd NSE:SOBHA

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Sobha Ltd
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Sobha Ltd