Majestic Auto Ltd
BSE:500267
Income Statement
Earnings Waterfall
Majestic Auto Ltd
Revenue
|
808.7m
INR
|
Cost of Revenue
|
-112.8m
INR
|
Gross Profit
|
695.9m
INR
|
Operating Expenses
|
-286.5m
INR
|
Operating Income
|
409.4m
INR
|
Other Expenses
|
-90.7m
INR
|
Net Income
|
318.8m
INR
|
Income Statement
Majestic Auto Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
980
N/A
|
1 061
+8%
|
1 126
+6%
|
1 265
+12%
|
1 222
-3%
|
1 140
-7%
|
1 128
-1%
|
983
-13%
|
1 092
+11%
|
1 376
+26%
|
1 274
-7%
|
1 151
-10%
|
1 012
-12%
|
566
-44%
|
494
-13%
|
550
+11%
|
548
0%
|
558
+2%
|
588
+5%
|
584
-1%
|
803
+38%
|
1 167
+45%
|
1 182
+1%
|
1 221
+3%
|
1 033
-15%
|
692
-33%
|
658
-5%
|
637
-3%
|
605
-5%
|
568
-6%
|
540
-5%
|
517
-4%
|
507
-2%
|
489
-3%
|
490
+0%
|
488
0%
|
482
-1%
|
496
+3%
|
506
+2%
|
780
+54%
|
809
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(549)
|
(656)
|
(714)
|
(843)
|
(800)
|
(761)
|
(718)
|
(610)
|
(647)
|
(761)
|
(672)
|
(546)
|
(428)
|
(106)
|
(72)
|
(113)
|
(114)
|
(106)
|
(111)
|
(108)
|
(146)
|
(281)
|
(282)
|
(283)
|
(254)
|
(122)
|
(104)
|
(92)
|
(75)
|
(65)
|
(59)
|
(59)
|
(59)
|
(61)
|
(67)
|
(77)
|
(85)
|
(96)
|
(96)
|
(113)
|
(113)
|
|
Gross Profit |
431
N/A
|
405
-6%
|
412
+2%
|
423
+2%
|
422
0%
|
379
-10%
|
410
+8%
|
374
-9%
|
445
+19%
|
615
+38%
|
602
-2%
|
605
+1%
|
584
-3%
|
460
-21%
|
423
-8%
|
437
+3%
|
434
-1%
|
451
+4%
|
476
+6%
|
476
0%
|
657
+38%
|
886
+35%
|
900
+2%
|
938
+4%
|
779
-17%
|
570
-27%
|
554
-3%
|
545
-2%
|
530
-3%
|
504
-5%
|
481
-4%
|
458
-5%
|
448
-2%
|
428
-4%
|
423
-1%
|
411
-3%
|
397
-3%
|
400
+1%
|
409
+2%
|
666
+63%
|
696
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(723)
|
(702)
|
(742)
|
(788)
|
(798)
|
(757)
|
(721)
|
(433)
|
(699)
|
(812)
|
(459)
|
(297)
|
(308)
|
(194)
|
(140)
|
(175)
|
(172)
|
(201)
|
(180)
|
(204)
|
(215)
|
(206)
|
(215)
|
(221)
|
(224)
|
(232)
|
(239)
|
(227)
|
(214)
|
(193)
|
(210)
|
(207)
|
(204)
|
(155)
|
(208)
|
(210)
|
(225)
|
(171)
|
(264)
|
(283)
|
(286)
|
|
Selling, General & Administrative |
(248)
|
(539)
|
(259)
|
(264)
|
(263)
|
(268)
|
(264)
|
(258)
|
(254)
|
(610)
|
(214)
|
(152)
|
(107)
|
(48)
|
(27)
|
(35)
|
(35)
|
(46)
|
(37)
|
(42)
|
(42)
|
(121)
|
(44)
|
(44)
|
(43)
|
(130)
|
(45)
|
(46)
|
(47)
|
(99)
|
(46)
|
(45)
|
(48)
|
(120)
|
(56)
|
(62)
|
(62)
|
(136)
|
(61)
|
(60)
|
(61)
|
|
Depreciation & Amortization |
(180)
|
(163)
|
(194)
|
(222)
|
(261)
|
(185)
|
(193)
|
(167)
|
(148)
|
(202)
|
(192)
|
(153)
|
(118)
|
(83)
|
(64)
|
(72)
|
(71)
|
(82)
|
(73)
|
(75)
|
(71)
|
(70)
|
(76)
|
(83)
|
(89)
|
(92)
|
(94)
|
(92)
|
(90)
|
(90)
|
(86)
|
(85)
|
(86)
|
(25)
|
(88)
|
(89)
|
(89)
|
(27)
|
(87)
|
(88)
|
(87)
|
|
Other Operating Expenses |
(295)
|
0
|
(290)
|
(301)
|
(274)
|
(304)
|
(264)
|
(7)
|
(298)
|
0
|
(53)
|
7
|
(84)
|
(63)
|
(49)
|
(68)
|
(66)
|
(73)
|
(69)
|
(87)
|
(101)
|
(15)
|
(96)
|
(95)
|
(92)
|
(10)
|
(100)
|
(88)
|
(77)
|
(5)
|
(77)
|
(77)
|
(70)
|
(10)
|
(64)
|
(59)
|
(74)
|
(8)
|
(115)
|
(135)
|
(138)
|
|
Operating Income |
(292)
N/A
|
(297)
-2%
|
(330)
-11%
|
(365)
-11%
|
(376)
-3%
|
(378)
0%
|
(311)
+18%
|
(59)
+81%
|
(254)
-331%
|
(196)
+23%
|
143
N/A
|
308
+116%
|
276
-10%
|
265
-4%
|
283
+7%
|
262
-7%
|
263
+0%
|
251
-5%
|
297
+18%
|
272
-8%
|
442
+62%
|
680
+54%
|
685
+1%
|
717
+5%
|
555
-23%
|
338
-39%
|
315
-7%
|
318
+1%
|
315
-1%
|
310
-2%
|
272
-12%
|
251
-8%
|
244
-3%
|
273
+12%
|
215
-21%
|
201
-7%
|
172
-15%
|
229
+33%
|
145
-36%
|
384
+164%
|
409
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(156)
|
731
|
(123)
|
(102)
|
(100)
|
(103)
|
(112)
|
(124)
|
(190)
|
(261)
|
(291)
|
(330)
|
(300)
|
(269)
|
(260)
|
(232)
|
(233)
|
(230)
|
(230)
|
(233)
|
(218)
|
(125)
|
(216)
|
(216)
|
(215)
|
(105)
|
(192)
|
(184)
|
(177)
|
(50)
|
(164)
|
(157)
|
(149)
|
(84)
|
(141)
|
(139)
|
(140)
|
(95)
|
(137)
|
(141)
|
(143)
|
|
Non-Reccuring Items |
778
|
0
|
979
|
958
|
201
|
430
|
229
|
0
|
427
|
273
|
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
|
|
Gain/Loss on Disposition of Assets |
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
106
|
2
|
103
|
116
|
116
|
141
|
145
|
75
|
161
|
252
|
268
|
247
|
162
|
93
|
80
|
91
|
91
|
88
|
87
|
98
|
104
|
11
|
103
|
97
|
92
|
3
|
108
|
107
|
118
|
12
|
130
|
148
|
149
|
10
|
129
|
114
|
109
|
2
|
146
|
175
|
240
|
|
Pre-Tax Income |
436
N/A
|
435
0%
|
629
+45%
|
608
-3%
|
(159)
N/A
|
91
N/A
|
(48)
N/A
|
(108)
-124%
|
144
N/A
|
68
-53%
|
120
+76%
|
225
+88%
|
138
-38%
|
89
-35%
|
103
+15%
|
121
+18%
|
120
-1%
|
109
-10%
|
153
+41%
|
137
-10%
|
328
+140%
|
566
+72%
|
572
+1%
|
598
+5%
|
432
-28%
|
236
-45%
|
231
-2%
|
241
+4%
|
256
+6%
|
272
+6%
|
238
-13%
|
242
+2%
|
244
+1%
|
199
-18%
|
203
+2%
|
175
-13%
|
141
-20%
|
136
-3%
|
155
+14%
|
418
+170%
|
507
+21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
100
|
125
|
129
|
131
|
175
|
146
|
96
|
90
|
63
|
45
|
76
|
41
|
16
|
14
|
7
|
16
|
10
|
(5)
|
(21)
|
(25)
|
(23)
|
(1)
|
7
|
(2)
|
(6)
|
(445)
|
(451)
|
(456)
|
(463)
|
(54)
|
(47)
|
(44)
|
(52)
|
(93)
|
(102)
|
(103)
|
(86)
|
(89)
|
(87)
|
(154)
|
(179)
|
|
Income from Continuing Operations |
535
|
560
|
758
|
739
|
16
|
237
|
48
|
(17)
|
207
|
113
|
195
|
266
|
154
|
103
|
110
|
137
|
130
|
104
|
132
|
112
|
305
|
565
|
579
|
596
|
426
|
(209)
|
(220)
|
(215)
|
(207)
|
218
|
191
|
198
|
192
|
106
|
101
|
72
|
55
|
47
|
68
|
263
|
327
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
(4)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(15)
|
(13)
|
(11)
|
(14)
|
(10)
|
(11)
|
(11)
|
49
|
49
|
46
|
43
|
(19)
|
(14)
|
(16)
|
(17)
|
(15)
|
(18)
|
(13)
|
(10)
|
(9)
|
(8)
|
(7)
|
(9)
|
|
Net Income (Common) |
535
N/A
|
560
+5%
|
758
+35%
|
739
-3%
|
16
-98%
|
237
+1 430%
|
48
-80%
|
(17)
N/A
|
206
N/A
|
113
-45%
|
140
+23%
|
148
+5%
|
(21)
N/A
|
(112)
-435%
|
(108)
+3%
|
(54)
+51%
|
(21)
+60%
|
(36)
-69%
|
7
N/A
|
25
+278%
|
232
+843%
|
436
+88%
|
471
+8%
|
482
+2%
|
315
-35%
|
(160)
N/A
|
(171)
-7%
|
(169)
+1%
|
(163)
+3%
|
199
N/A
|
177
-11%
|
181
+2%
|
175
-3%
|
91
-48%
|
83
-9%
|
59
-29%
|
46
-23%
|
38
-17%
|
60
+58%
|
256
+328%
|
319
+24%
|
|
EPS (Diluted) |
51.47
N/A
|
53.79
+5%
|
72.88
+35%
|
71.05
-3%
|
1.51
-98%
|
22.81
+1 411%
|
4.64
-80%
|
-1.66
N/A
|
19.99
N/A
|
10.91
-45%
|
12.5
+15%
|
12.93
+3%
|
-1.86
N/A
|
-10.75
-478%
|
-9.33
+13%
|
-5.87
+37%
|
-1.7
+71%
|
-3.45
-103%
|
0.62
N/A
|
2.43
+292%
|
22.49
+826%
|
41.93
+86%
|
45.25
+8%
|
48.06
+6%
|
32.53
-32%
|
-15.41
N/A
|
-19.11
-24%
|
-17.81
+7%
|
-17.98
-1%
|
20.97
N/A
|
19.13
-9%
|
19.77
+3%
|
19.18
-3%
|
10.15
-47%
|
20.84
+105%
|
6.14
-71%
|
5.1
-17%
|
4.54
-11%
|
6.03
+33%
|
24.87
+312%
|
31.93
+28%
|