M
Maris Spinners Ltd
BSE:531503
Maris Spinners Ltd
BSE:531503
Price:
28.98
INR
-0.07%
Market Closed
Market Cap:
₹229.5m
Income Statement
Earnings Waterfall
Maris Spinners Ltd
Maris Spinners Ltd
Income Statement
Maris Spinners Ltd
Maris Spinners Ltd
Currency: INR
| 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 |
47
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 177
N/A
|
1 162
-1%
|
1 246
+7%
|
1 261
+1%
|
1 222
-3%
|
1 228
+1%
|
1 260
+3%
|
1 266
+0%
|
1 299
+3%
|
1 295
0%
|
1 236
-5%
|
1 279
+3%
|
1 222
-4%
|
967
-21%
|
937
-3%
|
934
0%
|
1 060
+14%
|
1 200
+13%
|
1 394
+16%
|
1 610
+15%
|
1 704
+6%
|
1 949
+14%
|
1 727
-11%
|
1 542
-11%
|
1 468
-5%
|
1 490
+2%
|
1 640
+10%
|
1 660
+1%
|
1 607
-3%
|
1 561
-3%
|
1 584
+1%
|
1 618
+2%
|
1 690
+4%
|
1 657
-2%
|
1 685
+2%
|
1 674
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(937)
|
(838)
|
(943)
|
(952)
|
(998)
|
(903)
|
(903)
|
(902)
|
(833)
|
(978)
|
(950)
|
(1 006)
|
(820)
|
(783)
|
(765)
|
(719)
|
(737)
|
(796)
|
(891)
|
(1 024)
|
(974)
|
(1 320)
|
(1 227)
|
(1 220)
|
(1 132)
|
(1 343)
|
(1 423)
|
(1 357)
|
(1 219)
|
(1 133)
|
(1 111)
|
(1 111)
|
(1 162)
|
(1 120)
|
(1 131)
|
(1 116)
|
|
| Gross Profit |
240
N/A
|
324
+35%
|
303
-6%
|
309
+2%
|
224
-28%
|
326
+46%
|
358
+10%
|
364
+2%
|
466
+28%
|
317
-32%
|
286
-10%
|
273
-5%
|
403
+48%
|
183
-54%
|
172
-6%
|
215
+25%
|
323
+50%
|
404
+25%
|
503
+24%
|
586
+17%
|
730
+25%
|
629
-14%
|
500
-20%
|
322
-36%
|
336
+4%
|
147
-56%
|
216
+47%
|
303
+40%
|
387
+28%
|
428
+11%
|
473
+10%
|
507
+7%
|
528
+4%
|
536
+2%
|
553
+3%
|
558
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(191)
|
(282)
|
(287)
|
(291)
|
(194)
|
(290)
|
(297)
|
(300)
|
(429)
|
(277)
|
(274)
|
(271)
|
(418)
|
(228)
|
(211)
|
(209)
|
(215)
|
(227)
|
(249)
|
(281)
|
(478)
|
(386)
|
(390)
|
(382)
|
(473)
|
(368)
|
(413)
|
(453)
|
(495)
|
(492)
|
(511)
|
(525)
|
(543)
|
(552)
|
(561)
|
(562)
|
|
| Selling, General & Administrative |
(140)
|
(93)
|
(89)
|
(92)
|
(145)
|
(91)
|
(102)
|
(106)
|
(111)
|
(122)
|
(120)
|
(119)
|
(105)
|
(94)
|
(88)
|
(87)
|
(89)
|
(93)
|
(102)
|
(108)
|
(114)
|
(125)
|
(127)
|
(130)
|
(122)
|
(121)
|
(118)
|
(113)
|
(120)
|
(120)
|
(126)
|
(132)
|
(133)
|
(137)
|
(142)
|
(145)
|
|
| Depreciation & Amortization |
(51)
|
(50)
|
(50)
|
(49)
|
(50)
|
(50)
|
(50)
|
(50)
|
(46)
|
(46)
|
(47)
|
(48)
|
(47)
|
(46)
|
(43)
|
(41)
|
(42)
|
(43)
|
(43)
|
(43)
|
(44)
|
(45)
|
(47)
|
(49)
|
(54)
|
(60)
|
(65)
|
(70)
|
(59)
|
(57)
|
(56)
|
(54)
|
(67)
|
(67)
|
(68)
|
(68)
|
|
| Other Operating Expenses |
(0)
|
(139)
|
(148)
|
(149)
|
0
|
(149)
|
(145)
|
(144)
|
(271)
|
(109)
|
(107)
|
(104)
|
(266)
|
(88)
|
(80)
|
(81)
|
(84)
|
(91)
|
(104)
|
(130)
|
(321)
|
(216)
|
(216)
|
(203)
|
(296)
|
(187)
|
(230)
|
(269)
|
(316)
|
(315)
|
(330)
|
(339)
|
(343)
|
(347)
|
(351)
|
(349)
|
|
| Operating Income |
49
N/A
|
42
-15%
|
17
-59%
|
19
+11%
|
29
+55%
|
36
+23%
|
61
+70%
|
63
+4%
|
38
-41%
|
41
+8%
|
12
-70%
|
2
-83%
|
(16)
N/A
|
(45)
-188%
|
(39)
+13%
|
6
N/A
|
108
+1 752%
|
177
+64%
|
255
+44%
|
306
+20%
|
252
-17%
|
242
-4%
|
110
-55%
|
(60)
N/A
|
(137)
-130%
|
(220)
-61%
|
(197)
+11%
|
(149)
+24%
|
(108)
+28%
|
(64)
+41%
|
(38)
+40%
|
(18)
+53%
|
(15)
+17%
|
(15)
-3%
|
(7)
+51%
|
(4)
+42%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(47)
|
(46)
|
(45)
|
(44)
|
(43)
|
(47)
|
(46)
|
(47)
|
(46)
|
(64)
|
(64)
|
(63)
|
(45)
|
(44)
|
(43)
|
(42)
|
(42)
|
(41)
|
(40)
|
(39)
|
(34)
|
(32)
|
(35)
|
(45)
|
(52)
|
(62)
|
(70)
|
(75)
|
(88)
|
(93)
|
(97)
|
(100)
|
(98)
|
(99)
|
(97)
|
(95)
|
|
| 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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
27
|
29
|
27
|
28
|
22
|
25
|
27
|
26
|
26
|
27
|
27
|
27
|
27
|
26
|
25
|
26
|
24
|
23
|
18
|
16
|
16
|
20
|
23
|
21
|
32
|
41
|
52
|
62
|
63
|
64
|
64
|
75
|
97
|
100
|
99
|
94
|
|
| Pre-Tax Income |
30
N/A
|
25
-15%
|
(0)
N/A
|
3
N/A
|
7
+132%
|
14
+88%
|
43
+206%
|
43
+0%
|
18
-57%
|
3
-81%
|
(25)
N/A
|
(33)
-33%
|
(32)
+4%
|
(62)
-96%
|
(58)
+7%
|
(10)
+82%
|
92
N/A
|
159
+72%
|
232
+46%
|
282
+21%
|
233
-17%
|
231
-1%
|
98
-57%
|
(83)
N/A
|
(157)
-88%
|
(242)
-54%
|
(215)
+11%
|
(162)
+25%
|
(133)
+18%
|
(93)
+30%
|
(72)
+23%
|
(43)
+40%
|
(16)
+61%
|
(13)
+19%
|
(5)
+59%
|
(6)
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(2)
|
4
|
6
|
2
|
5
|
3
|
2
|
5
|
4
|
5
|
5
|
10
|
11
|
11
|
11
|
(25)
|
(25)
|
(53)
|
(75)
|
(79)
|
(79)
|
(51)
|
2
|
48
|
63
|
73
|
54
|
41
|
30
|
24
|
15
|
4
|
3
|
1
|
1
|
|
| Income from Continuing Operations |
26
|
24
|
4
|
9
|
10
|
19
|
46
|
45
|
24
|
8
|
(20)
|
(28)
|
(22)
|
(51)
|
(47)
|
0
|
68
|
134
|
180
|
206
|
154
|
152
|
47
|
(81)
|
(109)
|
(179)
|
(141)
|
(107)
|
(91)
|
(63)
|
(48)
|
(28)
|
(13)
|
(10)
|
(5)
|
(5)
|
|
| Net Income (Common) |
26
N/A
|
24
-9%
|
4
-84%
|
9
+139%
|
10
+9%
|
18
+82%
|
46
+154%
|
45
-2%
|
24
-47%
|
8
-66%
|
(20)
N/A
|
(28)
-42%
|
(22)
+23%
|
(51)
-139%
|
(47)
+9%
|
0
N/A
|
68
+25 612%
|
134
+98%
|
180
+34%
|
206
+15%
|
154
-25%
|
152
-2%
|
47
-69%
|
(81)
N/A
|
(109)
-34%
|
(179)
-65%
|
(141)
+21%
|
(107)
+24%
|
(91)
+15%
|
(63)
+31%
|
(48)
+24%
|
(28)
+43%
|
(13)
+54%
|
(10)
+18%
|
(5)
+54%
|
(5)
-3%
|
|
| EPS (Diluted) |
3.24
N/A
|
2.96
-9%
|
0.47
-84%
|
1.11
+136%
|
1.21
+9%
|
2.19
+81%
|
5.59
+155%
|
5.49
-2%
|
3.03
-45%
|
0.94
-69%
|
-2.43
N/A
|
-3.44
-42%
|
-2.63
+24%
|
-6.29
-139%
|
-5.74
+9%
|
0.04
N/A
|
8.27
+20 575%
|
16.89
+104%
|
22.67
+34%
|
26.06
+15%
|
19.47
-25%
|
19.15
-2%
|
5.93
-69%
|
-10.22
N/A
|
-13.71
-34%
|
-22.61
-65%
|
-17.86
+21%
|
-13.52
+24%
|
-11.52
+15%
|
-7.96
+31%
|
-6.06
+24%
|
-3.48
+43%
|
-1.59
+54%
|
-1.29
+19%
|
-0.59
+54%
|
-0.58
+2%
|
|
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