Multibase India Ltd
BSE:526169
Income Statement
Earnings Waterfall
Multibase India Ltd
Revenue
|
681.3m
INR
|
Cost of Revenue
|
-464.1m
INR
|
Gross Profit
|
217.2m
INR
|
Operating Expenses
|
-122.5m
INR
|
Operating Income
|
94.7m
INR
|
Other Expenses
|
27m
INR
|
Net Income
|
121.7m
INR
|
Income Statement
Multibase India 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 |
518
N/A
|
546
+5%
|
574
+5%
|
578
+1%
|
609
+5%
|
616
+1%
|
628
+2%
|
656
+4%
|
668
+2%
|
706
+6%
|
754
+7%
|
832
+10%
|
886
+7%
|
965
+9%
|
1 040
+8%
|
1 060
+2%
|
1 117
+5%
|
1 115
0%
|
1 133
+2%
|
1 157
+2%
|
1 157
0%
|
1 099
-5%
|
963
-12%
|
820
-15%
|
678
-17%
|
598
-12%
|
478
-20%
|
466
-3%
|
498
+7%
|
535
+7%
|
641
+20%
|
647
+1%
|
609
-6%
|
625
+3%
|
658
+5%
|
698
+6%
|
730
+5%
|
722
-1%
|
721
0%
|
694
-4%
|
681
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(363)
|
(387)
|
(410)
|
(400)
|
(412)
|
(408)
|
(407)
|
(421)
|
(421)
|
(442)
|
(477)
|
(534)
|
(582)
|
(647)
|
(708)
|
(702)
|
(714)
|
(689)
|
(693)
|
(721)
|
(765)
|
(769)
|
(672)
|
(579)
|
(466)
|
(396)
|
(307)
|
(308)
|
(325)
|
(360)
|
(435)
|
(445)
|
(427)
|
(445)
|
(471)
|
(507)
|
(534)
|
(505)
|
(505)
|
(482)
|
(464)
|
|
Gross Profit |
155
N/A
|
159
+2%
|
164
+4%
|
178
+8%
|
197
+11%
|
209
+6%
|
221
+6%
|
235
+6%
|
247
+5%
|
264
+7%
|
277
+5%
|
297
+7%
|
304
+2%
|
317
+4%
|
332
+4%
|
359
+8%
|
403
+12%
|
426
+6%
|
440
+3%
|
436
-1%
|
391
-10%
|
331
-15%
|
292
-12%
|
241
-17%
|
212
-12%
|
202
-5%
|
171
-16%
|
158
-7%
|
173
+9%
|
174
+1%
|
205
+18%
|
202
-2%
|
182
-10%
|
180
-1%
|
187
+4%
|
191
+2%
|
196
+3%
|
218
+11%
|
216
-1%
|
212
-2%
|
217
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(93)
|
(89)
|
(91)
|
(97)
|
(105)
|
(111)
|
(114)
|
(119)
|
(122)
|
(128)
|
(134)
|
(135)
|
(139)
|
(135)
|
(132)
|
(134)
|
(139)
|
(148)
|
(168)
|
(184)
|
(184)
|
(127)
|
(140)
|
(123)
|
(124)
|
(140)
|
(141)
|
(135)
|
(124)
|
(117)
|
(122)
|
(122)
|
(126)
|
(116)
|
(133)
|
(138)
|
(134)
|
(121)
|
(123)
|
(120)
|
(122)
|
|
Selling, General & Administrative |
(29)
|
(84)
|
(27)
|
(28)
|
(28)
|
(104)
|
(32)
|
(32)
|
(33)
|
(122)
|
(35)
|
(38)
|
(40)
|
(41)
|
(37)
|
(37)
|
(37)
|
(40)
|
(43)
|
(44)
|
(43)
|
(117)
|
(43)
|
(43)
|
(49)
|
(131)
|
(48)
|
(46)
|
(41)
|
(107)
|
(41)
|
0
|
(33)
|
(106)
|
(36)
|
(47)
|
(48)
|
(111)
|
(48)
|
(50)
|
(51)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
0
|
(7)
|
(9)
|
(7)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
|
Other Operating Expenses |
(59)
|
0
|
(58)
|
(62)
|
(70)
|
0
|
(75)
|
(81)
|
(84)
|
0
|
(93)
|
(91)
|
(92)
|
(88)
|
(89)
|
(90)
|
(94)
|
(100)
|
(117)
|
(132)
|
(132)
|
(2)
|
(88)
|
(70)
|
(66)
|
(0)
|
(83)
|
(79)
|
(73)
|
(0)
|
(71)
|
(122)
|
(86)
|
0
|
(90)
|
(81)
|
(76)
|
(0)
|
(64)
|
(60)
|
(62)
|
|
Operating Income |
62
N/A
|
70
+12%
|
73
+5%
|
81
+11%
|
92
+13%
|
98
+7%
|
107
+10%
|
117
+9%
|
125
+7%
|
136
+9%
|
143
+6%
|
163
+13%
|
166
+2%
|
182
+10%
|
200
+10%
|
225
+13%
|
264
+17%
|
278
+5%
|
272
-2%
|
252
-7%
|
207
-18%
|
204
-2%
|
151
-26%
|
118
-22%
|
88
-25%
|
62
-30%
|
30
-52%
|
23
-23%
|
49
+112%
|
57
+18%
|
84
+46%
|
80
-4%
|
56
-31%
|
64
+15%
|
54
-16%
|
53
-1%
|
62
+16%
|
97
+56%
|
93
-4%
|
92
-1%
|
95
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
6
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
17
|
(1)
|
(1)
|
(1)
|
25
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
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
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
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
|
|
Total Other Income |
9
|
1
|
9
|
10
|
11
|
12
|
14
|
15
|
16
|
16
|
17
|
16
|
16
|
21
|
21
|
23
|
24
|
21
|
25
|
27
|
28
|
1
|
46
|
40
|
41
|
30
|
32
|
39
|
38
|
20
|
35
|
34
|
34
|
5
|
32
|
37
|
38
|
10
|
54
|
60
|
70
|
|
Pre-Tax Income |
70
N/A
|
75
+7%
|
81
+8%
|
90
+11%
|
102
+14%
|
109
+7%
|
120
+10%
|
131
+9%
|
140
+7%
|
151
+8%
|
160
+6%
|
179
+12%
|
183
+2%
|
203
+11%
|
221
+9%
|
248
+12%
|
288
+16%
|
299
+4%
|
296
-1%
|
278
-6%
|
236
-15%
|
218
-8%
|
197
-9%
|
158
-20%
|
129
-18%
|
100
-23%
|
61
-38%
|
62
+1%
|
87
+41%
|
98
+13%
|
119
+21%
|
114
-4%
|
90
-21%
|
86
-4%
|
85
-1%
|
89
+5%
|
99
+11%
|
132
+33%
|
146
+11%
|
151
+3%
|
164
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(23)
|
(24)
|
(26)
|
(29)
|
(33)
|
(37)
|
(41)
|
(46)
|
(50)
|
(52)
|
(56)
|
(62)
|
(63)
|
(70)
|
(77)
|
(86)
|
(100)
|
(103)
|
(98)
|
(89)
|
(73)
|
(64)
|
(59)
|
(44)
|
(35)
|
(24)
|
(13)
|
(15)
|
(20)
|
(31)
|
(36)
|
(35)
|
(31)
|
(23)
|
(23)
|
(24)
|
(26)
|
(34)
|
(37)
|
(38)
|
(42)
|
|
Income from Continuing Operations |
47
|
51
|
55
|
61
|
69
|
72
|
79
|
85
|
90
|
99
|
105
|
117
|
120
|
133
|
145
|
161
|
188
|
196
|
198
|
190
|
163
|
154
|
138
|
114
|
94
|
75
|
48
|
46
|
67
|
67
|
83
|
79
|
59
|
63
|
63
|
65
|
73
|
98
|
109
|
113
|
122
|
|
Net Income (Common) |
47
N/A
|
51
+7%
|
55
+8%
|
61
+12%
|
69
+13%
|
72
+5%
|
79
+9%
|
85
+8%
|
90
+6%
|
99
+9%
|
105
+6%
|
117
+12%
|
120
+2%
|
133
+11%
|
145
+9%
|
161
+12%
|
188
+16%
|
196
+4%
|
198
+1%
|
190
-4%
|
163
-14%
|
154
-6%
|
138
-10%
|
114
-17%
|
94
-18%
|
75
-20%
|
48
-36%
|
46
-4%
|
67
+45%
|
67
+0%
|
83
+23%
|
79
-5%
|
59
-25%
|
63
+7%
|
63
-1%
|
65
+4%
|
73
+12%
|
98
+34%
|
109
+11%
|
113
+4%
|
122
+8%
|
|
EPS (Diluted) |
3.75
N/A
|
4.02
+7%
|
4.34
+8%
|
4.86
+12%
|
5.48
+13%
|
5.72
+4%
|
6.23
+9%
|
6.72
+8%
|
7.16
+7%
|
7.83
+9%
|
8.29
+6%
|
9.29
+12%
|
9.48
+2%
|
10.53
+11%
|
11.47
+9%
|
12.8
+12%
|
14.91
+16%
|
15.49
+4%
|
15.7
+1%
|
15.04
-4%
|
12.9
-14%
|
12.17
-6%
|
10.95
-10%
|
9.01
-18%
|
7.48
-17%
|
5.97
-20%
|
3.88
-35%
|
3.67
-5%
|
5.32
+45%
|
5.32
N/A
|
6.54
+23%
|
6.23
-5%
|
4.69
-25%
|
5.02
+7%
|
4.98
-1%
|
5.18
+4%
|
5.76
+11%
|
7.76
+35%
|
8.6
+11%
|
8.91
+4%
|
9.65
+8%
|