Mahasagar Travels Ltd
BSE:526795
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Mahasagar Travels Ltd
BSE:526795
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IN |
Income Statement
Earnings Waterfall
Mahasagar Travels Ltd
Income Statement
Mahasagar Travels Ltd
| Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
362
N/A
|
359
-1%
|
360
+0%
|
362
+1%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(153)
|
(151)
|
(149)
|
(154)
|
|
| Gross Profit |
209
N/A
|
208
0%
|
211
+1%
|
207
-2%
|
|
| Operating Income | |||||
| Operating Expenses |
(206)
|
(203)
|
(204)
|
(198)
|
|
| Selling, General & Administrative |
(13)
|
(13)
|
(13)
|
(12)
|
|
| Depreciation & Amortization |
(12)
|
(11)
|
(11)
|
(11)
|
|
| Other Operating Expenses |
(181)
|
(179)
|
(180)
|
(176)
|
|
| Operating Income |
3
N/A
|
6
+89%
|
7
+14%
|
9
+30%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(4)
|
(4)
|
(6)
|
(6)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
6
|
6
|
6
|
|
| Pre-Tax Income |
3
N/A
|
8
+193%
|
7
-2%
|
9
+18%
|
|
| Net Income | |||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
2
|
7
|
7
|
8
|
|
| Net Income (Common) |
2
N/A
|
7
+277%
|
7
-2%
|
8
+20%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.86
+274%
|
0.85
-1%
|
1.02
+20%
|
|