Tube Investments of India Ltd
NSE:TIINDIA
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|
Tube Investments of India Ltd
NSE:TIINDIA
|
IN |
|
Z
|
Ziel Home Furnishing Technology Co Ltd
SZSE:301376
|
CN |
Income Statement
Earnings Waterfall
Tube Investments of India Ltd
Income Statement
Tube Investments of India Ltd
| 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 |
577
|
0
|
0
|
0
|
527
|
0
|
0
|
0
|
304
|
0
|
0
|
0
|
459
|
0
|
0
|
0
|
583
|
0
|
0
|
0
|
419
|
0
|
0
|
0
|
516
|
0
|
0
|
0
|
617
|
0
|
0
|
0
|
|
| Revenue |
50 888
N/A
|
52 467
+3%
|
54 585
+4%
|
56 427
+3%
|
57 748
+2%
|
56 857
-2%
|
54 378
-4%
|
50 668
-7%
|
47 504
-6%
|
38 227
-20%
|
37 685
-1%
|
43 811
+16%
|
60 833
+39%
|
80 636
+33%
|
125 705
+56%
|
142 806
+14%
|
124 474
-13%
|
163 242
+31%
|
144 127
-12%
|
146 687
+2%
|
149 647
+2%
|
150 635
+1%
|
155 804
+3%
|
161 113
+3%
|
168 903
+5%
|
175 706
+4%
|
181 895
+4%
|
188 048
+3%
|
194 647
+4%
|
201 958
+4%
|
207 939
+3%
|
217 827
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(34 845)
|
(31 695)
|
(33 147)
|
(34 415)
|
(39 680)
|
(34 438)
|
(32 545)
|
(29 605)
|
(30 590)
|
(21 454)
|
(20 770)
|
(24 611)
|
(40 271)
|
(49 452)
|
(80 375)
|
(93 283)
|
(88 592)
|
(109 140)
|
(96 005)
|
(96 919)
|
(104 990)
|
(97 969)
|
(101 341)
|
(105 195)
|
(116 886)
|
(114 223)
|
(119 149)
|
(123 194)
|
(135 115)
|
(132 925)
|
(136 396)
|
(142 951)
|
|
| Gross Profit |
16 043
N/A
|
20 771
+29%
|
21 437
+3%
|
22 011
+3%
|
18 068
-18%
|
22 420
+24%
|
21 834
-3%
|
21 065
-4%
|
16 914
-20%
|
16 774
-1%
|
16 916
+1%
|
19 200
+14%
|
20 562
+7%
|
31 184
+52%
|
45 330
+45%
|
49 524
+9%
|
35 883
-28%
|
54 102
+51%
|
48 122
-11%
|
49 768
+3%
|
44 657
-10%
|
52 666
+18%
|
54 463
+3%
|
55 918
+3%
|
52 018
-7%
|
61 483
+18%
|
62 746
+2%
|
64 854
+3%
|
59 532
-8%
|
69 033
+16%
|
71 543
+4%
|
74 876
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(13 729)
|
(18 149)
|
(18 514)
|
(18 576)
|
(14 220)
|
(18 290)
|
(17 650)
|
(17 079)
|
(12 977)
|
(14 809)
|
(14 761)
|
(16 290)
|
(16 609)
|
(24 677)
|
(35 370)
|
(37 687)
|
(24 732)
|
(39 996)
|
(34 525)
|
(35 903)
|
(29 508)
|
(37 454)
|
(39 059)
|
(40 823)
|
(36 834)
|
(46 073)
|
(48 699)
|
(50 622)
|
(44 362)
|
(54 337)
|
(56 646)
|
(59 508)
|
|
| Selling, General & Administrative |
(11 365)
|
(5 742)
|
(5 823)
|
(5 832)
|
(11 818)
|
(5 780)
|
(5 683)
|
(5 582)
|
(10 438)
|
(5 703)
|
(5 745)
|
(6 279)
|
(13 192)
|
(8 322)
|
(11 921)
|
(12 646)
|
(21 351)
|
(13 403)
|
(11 386)
|
(11 739)
|
(25 628)
|
(12 444)
|
(13 067)
|
(13 873)
|
(29 689)
|
(15 792)
|
(16 548)
|
(17 303)
|
(35 849)
|
(19 024)
|
(20 268)
|
(21 409)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(375)
|
0
|
0
|
0
|
(835)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1 534)
|
(1 559)
|
(1 588)
|
(1 591)
|
(1 614)
|
(1 660)
|
(1 701)
|
(1 752)
|
(1 851)
|
(1 856)
|
(1 849)
|
(2 079)
|
(2 504)
|
(2 963)
|
(4 336)
|
(4 563)
|
(3 464)
|
(4 351)
|
(3 469)
|
(3 520)
|
(3 957)
|
(4 191)
|
(4 437)
|
(4 710)
|
(4 536)
|
(4 699)
|
(4 704)
|
(4 738)
|
(4 920)
|
(5 340)
|
(5 792)
|
(6 260)
|
|
| Other Operating Expenses |
(832)
|
(10 848)
|
(11 104)
|
(11 153)
|
(790)
|
(10 851)
|
(10 267)
|
(9 747)
|
(688)
|
(7 251)
|
(7 167)
|
(7 933)
|
(914)
|
(13 393)
|
(19 113)
|
(20 478)
|
83
|
(22 242)
|
(19 670)
|
(20 645)
|
77
|
(20 819)
|
(21 555)
|
(22 240)
|
(2 234)
|
(25 581)
|
(27 447)
|
(28 582)
|
(2 758)
|
(29 973)
|
(30 585)
|
(31 838)
|
|
| Operating Income |
2 313
N/A
|
2 624
+13%
|
2 925
+11%
|
3 438
+18%
|
3 847
+12%
|
4 130
+7%
|
4 183
+1%
|
3 984
-5%
|
3 937
-1%
|
1 964
-50%
|
2 155
+10%
|
2 910
+35%
|
3 953
+36%
|
6 507
+65%
|
9 961
+53%
|
11 837
+19%
|
11 151
-6%
|
14 106
+27%
|
13 597
-4%
|
13 865
+2%
|
15 149
+9%
|
15 212
+0%
|
15 404
+1%
|
15 095
-2%
|
15 183
+1%
|
15 410
+1%
|
14 047
-9%
|
14 232
+1%
|
15 170
+7%
|
14 696
-3%
|
14 897
+1%
|
15 368
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(506)
|
(692)
|
(711)
|
(714)
|
(421)
|
(567)
|
(469)
|
(361)
|
(22)
|
(274)
|
(237)
|
(324)
|
(92)
|
(606)
|
(961)
|
(1 020)
|
(179)
|
(789)
|
(521)
|
(448)
|
170
|
(528)
|
(525)
|
(516)
|
1 313
|
288
|
258
|
242
|
345
|
(2 014)
|
(2 106)
|
(2 110)
|
|
| Non-Reccuring Items |
(33)
|
(3)
|
(3)
|
(3)
|
30
|
0
|
0
|
0
|
(220)
|
(303)
|
(303)
|
(409)
|
(419)
|
(335)
|
(335)
|
(27)
|
202
|
202
|
20
|
326
|
81
|
(52)
|
(315)
|
(823)
|
(577)
|
(1 084)
|
0
|
0
|
(111)
|
(111)
|
(111)
|
(680)
|
|
| Gain/Loss on Disposition of Assets |
14
|
0
|
0
|
0
|
76
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
80
|
0
|
639
|
0
|
624
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
| Total Other Income |
351
|
574
|
608
|
598
|
244
|
482
|
526
|
614
|
284
|
591
|
555
|
482
|
187
|
848
|
1 255
|
1 388
|
121
|
1 325
|
1 061
|
1 305
|
331
|
1 678
|
2 052
|
2 773
|
402
|
3 029
|
2 481
|
2 673
|
1 142
|
3 779
|
3 999
|
4 284
|
|
| Pre-Tax Income |
2 138
N/A
|
2 504
+17%
|
2 819
+13%
|
3 319
+18%
|
3 776
+14%
|
4 045
+7%
|
4 241
+5%
|
4 238
0%
|
4 032
-5%
|
1 979
-51%
|
2 171
+10%
|
2 660
+23%
|
3 645
+37%
|
6 415
+76%
|
9 919
+55%
|
12 177
+23%
|
11 284
-7%
|
14 844
+32%
|
14 156
-5%
|
15 047
+6%
|
15 810
+5%
|
16 311
+3%
|
17 255
+6%
|
16 529
-4%
|
16 945
+3%
|
17 644
+4%
|
16 786
-5%
|
17 147
+2%
|
16 532
-4%
|
16 350
-1%
|
16 681
+2%
|
16 862
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(583)
|
(704)
|
(796)
|
(982)
|
(1 268)
|
(1 367)
|
(1 303)
|
(1 137)
|
(899)
|
(291)
|
(400)
|
(619)
|
(788)
|
(1 463)
|
(2 218)
|
(1 660)
|
(1 608)
|
(2 464)
|
(2 763)
|
(4 289)
|
(4 226)
|
(4 423)
|
(4 509)
|
(4 323)
|
(4 972)
|
(5 407)
|
(5 189)
|
(5 477)
|
(5 989)
|
(5 943)
|
(6 245)
|
(6 438)
|
|
| Income from Continuing Operations |
1 555
|
1 799
|
2 022
|
2 336
|
2 508
|
2 677
|
2 937
|
3 100
|
3 133
|
1 688
|
1 771
|
2 041
|
2 857
|
4 952
|
7 701
|
10 517
|
9 676
|
12 380
|
11 393
|
10 759
|
11 584
|
11 887
|
12 747
|
12 207
|
11 973
|
12 237
|
11 597
|
11 670
|
10 543
|
10 407
|
10 436
|
10 424
|
|
| Income to Minority Interest |
(81)
|
(91)
|
(100)
|
(111)
|
(104)
|
(107)
|
(100)
|
(85)
|
(69)
|
(29)
|
(24)
|
(21)
|
(106)
|
(306)
|
(934)
|
(2 032)
|
(2 222)
|
(2 742)
|
(2 757)
|
(2 537)
|
(3 695)
|
(3 893)
|
(4 008)
|
(6 045)
|
(5 271)
|
(5 415)
|
(5 563)
|
(3 501)
|
(3 806)
|
(3 949)
|
(4 179)
|
(4 445)
|
|
| Net Income (Common) |
1 474
N/A
|
1 708
+16%
|
1 923
+13%
|
2 226
+16%
|
2 404
+8%
|
2 572
+7%
|
2 839
+10%
|
3 017
+6%
|
3 063
+2%
|
1 659
-46%
|
1 746
+5%
|
2 020
+16%
|
2 753
+36%
|
4 645
+69%
|
6 764
+46%
|
8 479
+25%
|
7 688
-9%
|
9 634
+25%
|
8 630
-10%
|
8 199
-5%
|
9 556
+17%
|
9 729
+2%
|
10 255
+5%
|
13 208
+29%
|
12 059
-9%
|
12 110
+0%
|
11 545
-5%
|
8 170
-29%
|
6 737
-18%
|
6 459
-4%
|
6 258
-3%
|
5 980
-4%
|
|
| EPS (Diluted) |
7.88
N/A
|
9.1
+15%
|
10.28
+13%
|
11.9
+16%
|
12.85
+8%
|
13.68
+6%
|
15.12
+11%
|
16.05
+6%
|
16.28
+1%
|
8.81
-46%
|
9.27
+5%
|
10.74
+16%
|
14.51
+35%
|
23.94
+65%
|
34.97
+46%
|
43.87
+25%
|
39.77
-9%
|
49.81
+25%
|
44.58
-10%
|
42.39
-5%
|
49.39
+17%
|
50.23
+2%
|
55.56
+11%
|
68.3
+23%
|
62.3
-9%
|
62.53
+0%
|
59.62
-5%
|
42.16
-29%
|
34.8
-17%
|
33.35
-4%
|
32.31
-3%
|
30.89
-4%
|
|