Mac Charles (India) Ltd
BSE:507836
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
M
|
Mac Charles (India) Ltd
BSE:507836
|
IN |
|
Annehem Fastigheter AB (publ)
STO:ANNE B
|
SE |
|
Motilal Oswal Financial Services Ltd
NSE:MOTILALOFS
|
IN |
|
H
|
Huarui Electrical Appliance Co Ltd
SZSE:300626
|
CN |
|
M
|
Malaysia Airports Holdings Bhd
KLSE:AIRPORT
|
MY |
|
C
|
Changzhou Fusion New Material Co Ltd
SSE:688503
|
CN |
|
MongoDB Inc
NASDAQ:MDB
|
US |
Income Statement
Earnings Waterfall
Mac Charles (India) Ltd
Income Statement
Mac Charles (India) Ltd
| 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 |
1
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
158
|
0
|
0
|
0
|
172
|
0
|
0
|
0
|
104
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
324
|
0
|
0
|
0
|
723
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
529
N/A
|
557
+5%
|
570
+2%
|
647
+13%
|
591
-9%
|
611
+3%
|
543
-11%
|
453
-17%
|
717
+58%
|
733
+2%
|
830
+13%
|
852
+3%
|
782
-8%
|
669
-14%
|
543
-19%
|
466
-14%
|
308
-34%
|
311
+1%
|
327
+5%
|
308
-6%
|
305
-1%
|
300
-2%
|
276
-8%
|
274
-1%
|
231
-16%
|
283
+23%
|
285
+1%
|
284
-1%
|
220
-23%
|
395
+80%
|
360
-9%
|
312
-13%
|
112
-64%
|
103
-8%
|
105
+3%
|
110
+4%
|
114
+4%
|
112
-2%
|
100
-11%
|
103
+4%
|
98
-5%
|
298
+203%
|
502
+69%
|
802
+60%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(95)
|
(99)
|
(103)
|
(105)
|
(111)
|
(81)
|
(86)
|
(89)
|
(109)
|
(90)
|
(85)
|
(89)
|
(119)
|
(72)
|
(58)
|
(40)
|
(37)
|
(23)
|
(23)
|
(22)
|
(29)
|
(19)
|
(26)
|
(29)
|
(4)
|
(29)
|
(27)
|
(25)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
435
N/A
|
459
+6%
|
467
+2%
|
542
+16%
|
481
-11%
|
530
+10%
|
457
-14%
|
364
-20%
|
608
+67%
|
644
+6%
|
745
+16%
|
763
+2%
|
663
-13%
|
597
-10%
|
485
-19%
|
427
-12%
|
272
-36%
|
288
+6%
|
304
+5%
|
286
-6%
|
276
-4%
|
280
+2%
|
250
-11%
|
245
-2%
|
227
-7%
|
254
+12%
|
258
+2%
|
259
+0%
|
219
-15%
|
0
N/A
|
0
N/A
|
0
N/A
|
112
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
114
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
98
N/A
|
237
+141%
|
475
+100%
|
802
+69%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(209)
|
(317)
|
(326)
|
(366)
|
(180)
|
(339)
|
(344)
|
(332)
|
(305)
|
(368)
|
(379)
|
(391)
|
(391)
|
(378)
|
(302)
|
(236)
|
(248)
|
(287)
|
(302)
|
(296)
|
(174)
|
(186)
|
(197)
|
(206)
|
(126)
|
(175)
|
(262)
|
(266)
|
(135)
|
(393)
|
(286)
|
(280)
|
(154)
|
(156)
|
(152)
|
(212)
|
(260)
|
(319)
|
(370)
|
(378)
|
(393)
|
(449)
|
(469)
|
(501)
|
|
| Selling, General & Administrative |
(292)
|
(184)
|
(186)
|
(187)
|
(268)
|
(186)
|
(224)
|
(245)
|
(267)
|
(224)
|
(212)
|
(225)
|
(352)
|
(181)
|
(141)
|
(91)
|
(226)
|
(51)
|
(52)
|
(54)
|
(152)
|
(52)
|
(51)
|
(51)
|
(104)
|
(44)
|
(37)
|
(32)
|
(115)
|
(30)
|
(27)
|
(25)
|
(134)
|
(17)
|
(20)
|
(70)
|
(239)
|
(132)
|
(162)
|
(153)
|
(333)
|
(166)
|
(164)
|
(159)
|
|
| Depreciation & Amortization |
(30)
|
(45)
|
(45)
|
(45)
|
(37)
|
(46)
|
(41)
|
(36)
|
(37)
|
(54)
|
(56)
|
(65)
|
(39)
|
(54)
|
(52)
|
(44)
|
(23)
|
(38)
|
(38)
|
(38)
|
(22)
|
(37)
|
(37)
|
(37)
|
(20)
|
(38)
|
(37)
|
(33)
|
(19)
|
(45)
|
(41)
|
(41)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(65)
|
(110)
|
(158)
|
|
| Other Operating Expenses |
114
|
(88)
|
(95)
|
(134)
|
125
|
(107)
|
(79)
|
(51)
|
(0)
|
(90)
|
(111)
|
(101)
|
(0)
|
(143)
|
(110)
|
(101)
|
(0)
|
(198)
|
(213)
|
(204)
|
(0)
|
(97)
|
(108)
|
(119)
|
(2)
|
(93)
|
(188)
|
(201)
|
(1)
|
(317)
|
(218)
|
(214)
|
(1)
|
(120)
|
(113)
|
(122)
|
(2)
|
(167)
|
(187)
|
(204)
|
(38)
|
(218)
|
(196)
|
(185)
|
|
| Operating Income |
226
N/A
|
142
-37%
|
141
0%
|
176
+25%
|
301
+71%
|
191
-36%
|
113
-41%
|
32
-72%
|
303
+844%
|
276
-9%
|
366
+33%
|
372
+2%
|
272
-27%
|
219
-20%
|
183
-16%
|
191
+4%
|
23
-88%
|
1
-95%
|
1
+14%
|
(10)
N/A
|
102
N/A
|
94
-8%
|
54
-43%
|
38
-29%
|
101
+165%
|
79
-22%
|
(4)
N/A
|
(7)
-61%
|
85
N/A
|
2
-97%
|
73
+2 856%
|
32
-56%
|
(42)
N/A
|
(53)
-26%
|
(46)
+13%
|
(102)
-119%
|
(146)
-44%
|
(207)
-42%
|
(270)
-30%
|
(275)
-2%
|
(294)
-7%
|
(151)
+49%
|
33
N/A
|
301
+814%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
117
|
(1)
|
(1)
|
(1)
|
203
|
(8)
|
(8)
|
(8)
|
74
|
(21)
|
(24)
|
(44)
|
(2)
|
(90)
|
(125)
|
(144)
|
(106)
|
(159)
|
(197)
|
(185)
|
(154)
|
(156)
|
(106)
|
(105)
|
(116)
|
(101)
|
(93)
|
(76)
|
(62)
|
(90)
|
(104)
|
(227)
|
(221)
|
(488)
|
(633)
|
(687)
|
(547)
|
(760)
|
(799)
|
(840)
|
(803)
|
(1 070)
|
(1 171)
|
(1 260)
|
|
| Non-Reccuring Items |
0
|
(23)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
300
|
300
|
300
|
300
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(566)
|
|
| Gain/Loss on Disposition of Assets |
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
910
|
0
|
0
|
0
|
743
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
260
|
260
|
260
|
26
|
379
|
517
|
584
|
12
|
132
|
(24)
|
(33)
|
15
|
110
|
151
|
112
|
17
|
68
|
57
|
39
|
(0)
|
25
|
18
|
19
|
5
|
50
|
1 025
|
1 036
|
4
|
2 680
|
1 713
|
1 738
|
8
|
154
|
194
|
195
|
0
|
182
|
168
|
207
|
3
|
183
|
172
|
150
|
|
| Pre-Tax Income |
367
N/A
|
378
+3%
|
377
0%
|
435
+15%
|
530
+22%
|
562
+6%
|
622
+11%
|
608
-2%
|
389
-36%
|
386
-1%
|
318
-18%
|
296
-7%
|
300
+1%
|
239
-20%
|
209
-13%
|
159
-24%
|
234
+47%
|
210
-10%
|
161
-23%
|
143
-11%
|
(52)
N/A
|
(37)
+29%
|
(34)
+7%
|
(48)
-40%
|
21
N/A
|
29
+37%
|
928
+3 146%
|
953
+3%
|
936
-2%
|
2 592
+177%
|
1 682
-35%
|
1 543
-8%
|
489
-68%
|
(388)
N/A
|
(486)
-25%
|
(593)
-22%
|
(688)
-16%
|
(786)
-14%
|
(902)
-15%
|
(907)
-1%
|
(1 058)
-17%
|
(1 038)
+2%
|
(965)
+7%
|
(1 374)
-42%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(108)
|
(112)
|
(111)
|
(127)
|
(183)
|
(190)
|
(197)
|
(195)
|
(96)
|
(93)
|
(82)
|
(77)
|
(82)
|
(57)
|
(37)
|
(21)
|
(94)
|
(94)
|
(80)
|
(59)
|
18
|
15
|
(1)
|
(9)
|
(3)
|
(7)
|
(13)
|
(17)
|
(10)
|
(135)
|
(134)
|
(82)
|
(63)
|
76
|
82
|
34
|
26
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
259
|
267
|
266
|
308
|
347
|
372
|
426
|
414
|
293
|
293
|
236
|
219
|
218
|
183
|
172
|
138
|
140
|
116
|
82
|
84
|
(34)
|
(22)
|
(35)
|
(57)
|
18
|
22
|
915
|
937
|
925
|
2 457
|
1 548
|
1 461
|
426
|
(311)
|
(404)
|
(559)
|
(662)
|
(784)
|
(900)
|
(906)
|
(1 058)
|
(1 038)
|
(965)
|
(1 374)
|
|
| Equity Earnings Affiliates |
0
|
2
|
2
|
0
|
0
|
(2)
|
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) |
259
N/A
|
268
+3%
|
269
+0%
|
309
+15%
|
347
+12%
|
370
+7%
|
421
+14%
|
409
-3%
|
293
-28%
|
292
-1%
|
236
-19%
|
219
-7%
|
218
-1%
|
211
-3%
|
228
+8%
|
232
+2%
|
281
+21%
|
243
-14%
|
174
-28%
|
(11)
N/A
|
(172)
-1 476%
|
(182)
-6%
|
(188)
-3%
|
(59)
+68%
|
5
N/A
|
21
+299%
|
914
+4 241%
|
934
+2%
|
1 111
+19%
|
2 643
+138%
|
1 734
-34%
|
1 647
-5%
|
426
-74%
|
(311)
N/A
|
(404)
-30%
|
(559)
-38%
|
(662)
-18%
|
(784)
-19%
|
(900)
-15%
|
(906)
-1%
|
(1 058)
-17%
|
(1 038)
+2%
|
(965)
+7%
|
(1 374)
-42%
|
|
| EPS (Diluted) |
19.79
N/A
|
20.45
+3%
|
20.49
+0%
|
23.19
+13%
|
26.47
+14%
|
28.25
+7%
|
31.67
+12%
|
31.25
-1%
|
22.38
-28%
|
22.25
-1%
|
17.84
-20%
|
16.6
-7%
|
16.64
+0%
|
16.09
-3%
|
17.36
+8%
|
17.69
+2%
|
21.46
+21%
|
18.85
-12%
|
13.33
-29%
|
-0.83
N/A
|
-13.13
-1 482%
|
-13.9
-6%
|
-14.26
-3%
|
-4.53
+68%
|
0.4
N/A
|
1.6
+300%
|
69.75
+4 259%
|
71.26
+2%
|
84.81
+19%
|
201.76
+138%
|
132.36
-34%
|
125.7
-5%
|
32.49
-74%
|
-23.76
N/A
|
-30.85
-30%
|
-42.68
-38%
|
-50.52
-18%
|
-59.87
-19%
|
-68.7
-15%
|
-69.13
-1%
|
-80.74
-17%
|
-79.23
+2%
|
-73.71
+7%
|
-104.91
-42%
|
|