Morganite Crucible (India) Ltd
BSE:523160
Income Statement
Earnings Waterfall
Morganite Crucible (India) Ltd
Revenue
|
1.6B
INR
|
Cost of Revenue
|
-645m
INR
|
Gross Profit
|
975.1m
INR
|
Operating Expenses
|
-692.9m
INR
|
Operating Income
|
282.2m
INR
|
Other Expenses
|
-34.5m
INR
|
Net Income
|
247.8m
INR
|
Income Statement
Morganite Crucible (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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
1 091
N/A
|
1 125
+3%
|
1 169
+4%
|
1 207
+3%
|
1 201
0%
|
1 224
+2%
|
1 204
-2%
|
1 250
+4%
|
1 286
+3%
|
1 100
-14%
|
1 060
-4%
|
1 027
-3%
|
1 069
+4%
|
1 251
+17%
|
1 376
+10%
|
1 464
+6%
|
1 524
+4%
|
1 588
+4%
|
1 611
+1%
|
1 612
+0%
|
1 546
-4%
|
1 570
+2%
|
1 635
+4%
|
1 620
-1%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(382)
|
(386)
|
(424)
|
(454)
|
(628)
|
(503)
|
(494)
|
(512)
|
(669)
|
(447)
|
(433)
|
(432)
|
(582)
|
(503)
|
(541)
|
(570)
|
(807)
|
(676)
|
(709)
|
(739)
|
(882)
|
(657)
|
(678)
|
(645)
|
|
Gross Profit |
710
N/A
|
738
+4%
|
745
+1%
|
753
+1%
|
573
-24%
|
721
+26%
|
710
-2%
|
738
+4%
|
616
-17%
|
653
+6%
|
627
-4%
|
595
-5%
|
486
-18%
|
748
+54%
|
835
+12%
|
894
+7%
|
716
-20%
|
912
+27%
|
902
-1%
|
874
-3%
|
664
-24%
|
913
+37%
|
957
+5%
|
975
+2%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(526)
|
(530)
|
(540)
|
(551)
|
(413)
|
(574)
|
(576)
|
(590)
|
(438)
|
(536)
|
(518)
|
(512)
|
(419)
|
(620)
|
(655)
|
(635)
|
(473)
|
(691)
|
(698)
|
(687)
|
(488)
|
(691)
|
(678)
|
(693)
|
|
Selling, General & Administrative |
(169)
|
(173)
|
(174)
|
(178)
|
(369)
|
(183)
|
(183)
|
(187)
|
(382)
|
(171)
|
(166)
|
(156)
|
(252)
|
(158)
|
(162)
|
(169)
|
(253)
|
(174)
|
(168)
|
(166)
|
(273)
|
(169)
|
(170)
|
(174)
|
|
Depreciation & Amortization |
(42)
|
(42)
|
(41)
|
(42)
|
(43)
|
(46)
|
(49)
|
(52)
|
(53)
|
(55)
|
(56)
|
(56)
|
(57)
|
(60)
|
(63)
|
(70)
|
(74)
|
(75)
|
(76)
|
(76)
|
(78)
|
(80)
|
(83)
|
(84)
|
|
Other Operating Expenses |
(315)
|
(315)
|
(324)
|
(331)
|
(1)
|
(346)
|
(344)
|
(351)
|
(3)
|
(310)
|
(295)
|
(299)
|
(110)
|
(403)
|
(430)
|
(396)
|
(146)
|
(442)
|
(454)
|
(446)
|
(138)
|
(442)
|
(425)
|
(435)
|
|
Operating Income |
184
N/A
|
209
+14%
|
206
-2%
|
202
-2%
|
160
-21%
|
147
-8%
|
134
-9%
|
148
+10%
|
178
+20%
|
118
-34%
|
110
-7%
|
83
-24%
|
68
-19%
|
128
+89%
|
180
+41%
|
258
+43%
|
243
-6%
|
221
-9%
|
204
-8%
|
187
-8%
|
176
-6%
|
222
+26%
|
279
+26%
|
282
+1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
18
|
(0)
|
(0)
|
(0)
|
33
|
(0)
|
(0)
|
(0)
|
13
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
15
|
0
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
(61)
|
(66)
|
(75)
|
(50)
|
(47)
|
(11)
|
(2)
|
0
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
32
|
45
|
51
|
56
|
40
|
50
|
50
|
63
|
33
|
61
|
60
|
58
|
24
|
42
|
33
|
176
|
180
|
291
|
289
|
145
|
32
|
48
|
57
|
67
|
|
Pre-Tax Income |
214
N/A
|
254
+18%
|
256
+1%
|
258
+1%
|
219
-15%
|
197
-10%
|
184
-7%
|
154
-17%
|
184
+20%
|
113
-39%
|
95
-16%
|
91
-4%
|
58
-36%
|
160
+173%
|
211
+33%
|
435
+106%
|
545
+25%
|
512
-6%
|
494
-4%
|
332
-33%
|
223
-33%
|
270
+21%
|
335
+24%
|
348
+4%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(75)
|
(85)
|
(83)
|
(81)
|
(65)
|
(59)
|
(58)
|
(44)
|
(53)
|
(35)
|
(26)
|
(95)
|
(68)
|
(95)
|
(108)
|
(97)
|
(111)
|
(102)
|
(97)
|
(58)
|
(62)
|
(74)
|
(95)
|
(101)
|
|
Income from Continuing Operations |
139
|
169
|
173
|
176
|
154
|
138
|
126
|
109
|
131
|
78
|
69
|
(3)
|
(9)
|
65
|
104
|
338
|
434
|
410
|
396
|
274
|
161
|
196
|
240
|
248
|
|
Net Income (Common) |
139
N/A
|
169
+21%
|
173
+3%
|
176
+2%
|
154
-13%
|
138
-10%
|
130
-6%
|
113
-13%
|
131
+16%
|
82
-37%
|
69
-16%
|
(3)
N/A
|
(9)
-168%
|
65
N/A
|
104
+60%
|
338
+226%
|
434
+28%
|
410
-6%
|
396
-3%
|
274
-31%
|
161
-41%
|
196
+22%
|
240
+22%
|
248
+3%
|
|
EPS (Diluted) |
24.79
N/A
|
60.21
+143%
|
61.82
+3%
|
63.03
+2%
|
27.44
-56%
|
24.63
-10%
|
23.21
-6%
|
20.23
-13%
|
23.42
+16%
|
14.65
-37%
|
12.29
-16%
|
-0.62
N/A
|
-1.67
-169%
|
11.55
N/A
|
18.53
+60%
|
60.41
+226%
|
77.49
+28%
|
73.2
-6%
|
70.81
-3%
|
48.88
-31%
|
28.78
-41%
|
35
+22%
|
42.87
+22%
|
44.25
+3%
|