Menon Pistons Ltd
BSE:531727
Income Statement
Earnings Waterfall
Menon Pistons Ltd
Revenue
|
2.6B
INR
|
Cost of Revenue
|
-1.7B
INR
|
Gross Profit
|
841.9m
INR
|
Operating Expenses
|
-483.3m
INR
|
Operating Income
|
358.6m
INR
|
Other Expenses
|
-111.8m
INR
|
Net Income
|
246.8m
INR
|
Income Statement
Menon Pistons 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 |
1 408
N/A
|
1 429
+1%
|
1 402
-2%
|
1 412
+1%
|
1 427
+1%
|
1 444
+1%
|
1 492
+3%
|
1 422
-5%
|
1 341
-6%
|
1 304
-3%
|
1 307
+0%
|
1 371
+5%
|
1 472
+7%
|
1 482
+1%
|
1 448
-2%
|
1 443
0%
|
1 448
+0%
|
1 497
+3%
|
1 528
+2%
|
1 528
+0%
|
1 562
+2%
|
1 561
0%
|
1 545
-1%
|
1 461
-5%
|
1 348
-8%
|
1 178
-13%
|
1 025
-13%
|
1 076
+5%
|
1 150
+7%
|
1 371
+19%
|
1 657
+21%
|
1 823
+10%
|
2 011
+10%
|
2 124
+6%
|
2 231
+5%
|
2 365
+6%
|
2 452
+4%
|
2 515
+3%
|
2 641
+5%
|
2 629
0%
|
2 583
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 026)
|
(1 030)
|
(1 005)
|
(1 000)
|
(1 005)
|
(1 013)
|
(1 036)
|
(989)
|
(938)
|
(918)
|
(934)
|
(982)
|
(1 050)
|
(1 060)
|
(1 039)
|
(1 039)
|
(1 033)
|
(1 042)
|
(1 056)
|
(1 042)
|
(1 067)
|
(1 068)
|
(1 055)
|
(988)
|
(904)
|
(780)
|
(685)
|
(741)
|
(807)
|
(964)
|
(1 167)
|
(1 275)
|
(1 400)
|
(1 472)
|
(1 530)
|
(1 630)
|
(1 675)
|
(1 144)
|
(1 802)
|
(1 766)
|
(1 741)
|
|
Gross Profit |
382
N/A
|
400
+5%
|
397
-1%
|
412
+4%
|
422
+2%
|
431
+2%
|
456
+6%
|
432
-5%
|
403
-7%
|
386
-4%
|
374
-3%
|
389
+4%
|
422
+8%
|
421
0%
|
409
-3%
|
404
-1%
|
415
+3%
|
455
+10%
|
472
+4%
|
486
+3%
|
495
+2%
|
493
0%
|
490
-1%
|
473
-4%
|
445
-6%
|
398
-10%
|
339
-15%
|
335
-1%
|
343
+2%
|
407
+19%
|
490
+20%
|
548
+12%
|
610
+11%
|
652
+7%
|
701
+7%
|
735
+5%
|
777
+6%
|
1 371
+76%
|
839
-39%
|
862
+3%
|
842
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(338)
|
(343)
|
(341)
|
(330)
|
(330)
|
(330)
|
(341)
|
(335)
|
(323)
|
(317)
|
(306)
|
(310)
|
(317)
|
(316)
|
(317)
|
(316)
|
(320)
|
(342)
|
(345)
|
(353)
|
(360)
|
(355)
|
(364)
|
(364)
|
(358)
|
(344)
|
(298)
|
(284)
|
(275)
|
(291)
|
(322)
|
(343)
|
(361)
|
(376)
|
(402)
|
(412)
|
(434)
|
(1 030)
|
(352)
|
(371)
|
(483)
|
|
Selling, General & Administrative |
(139)
|
(302)
|
(139)
|
(136)
|
(132)
|
(285)
|
(150)
|
(148)
|
(152)
|
(269)
|
(140)
|
(144)
|
(146)
|
(167)
|
(167)
|
(178)
|
(188)
|
(292)
|
(184)
|
(178)
|
(179)
|
(302)
|
(185)
|
(187)
|
(183)
|
(286)
|
(160)
|
(157)
|
(157)
|
(164)
|
(184)
|
(190)
|
(203)
|
(207)
|
(214)
|
(221)
|
(223)
|
(231)
|
(239)
|
(246)
|
(246)
|
|
Depreciation & Amortization |
(47)
|
(41)
|
(42)
|
(43)
|
(43)
|
(45)
|
(44)
|
(41)
|
(39)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(45)
|
(46)
|
(47)
|
(48)
|
(50)
|
(50)
|
(51)
|
(53)
|
(54)
|
(54)
|
(54)
|
(53)
|
(54)
|
(56)
|
(63)
|
(69)
|
(72)
|
(76)
|
(78)
|
(99)
|
(93)
|
(98)
|
(100)
|
|
Other Operating Expenses |
(152)
|
0
|
(161)
|
(151)
|
(154)
|
0
|
(147)
|
(146)
|
(132)
|
(3)
|
(122)
|
(122)
|
(127)
|
(105)
|
(107)
|
(94)
|
(88)
|
(6)
|
(116)
|
(129)
|
(135)
|
(5)
|
(129)
|
(127)
|
(123)
|
(4)
|
(84)
|
(73)
|
(65)
|
(74)
|
(85)
|
(97)
|
(95)
|
(101)
|
(116)
|
(115)
|
(134)
|
(700)
|
(20)
|
(27)
|
(137)
|
|
Operating Income |
44
N/A
|
57
+30%
|
56
-2%
|
83
+48%
|
93
+12%
|
100
+9%
|
115
+15%
|
98
-15%
|
80
-18%
|
70
-13%
|
68
-3%
|
79
+17%
|
105
+32%
|
106
+1%
|
92
-13%
|
88
-3%
|
95
+7%
|
113
+20%
|
127
+12%
|
134
+5%
|
135
+1%
|
138
+2%
|
126
-8%
|
109
-14%
|
87
-20%
|
54
-38%
|
42
-22%
|
51
+22%
|
68
+32%
|
117
+73%
|
168
+44%
|
205
+22%
|
250
+22%
|
276
+11%
|
299
+8%
|
323
+8%
|
343
+6%
|
341
-1%
|
486
+43%
|
492
+1%
|
359
-27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(41)
|
(26)
|
(37)
|
(34)
|
(33)
|
(24)
|
(32)
|
(30)
|
(28)
|
(18)
|
(22)
|
(20)
|
(18)
|
(15)
|
(15)
|
(13)
|
(12)
|
3
|
(9)
|
(8)
|
(5)
|
(1)
|
(2)
|
(2)
|
(3)
|
(0)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(8)
|
(12)
|
(14)
|
(20)
|
(25)
|
(28)
|
(27)
|
(26)
|
(22)
|
(21)
|
|
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
|
115
|
31
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
23
|
1
|
24
|
22
|
20
|
4
|
13
|
14
|
19
|
14
|
22
|
21
|
13
|
18
|
24
|
24
|
25
|
2
|
11
|
11
|
10
|
2
|
6
|
4
|
3
|
2
|
4
|
4
|
5
|
6
|
6
|
6
|
5
|
1
|
3
|
5
|
6
|
7
|
9
|
10
|
10
|
|
Pre-Tax Income |
26
N/A
|
31
+21%
|
42
+36%
|
70
+66%
|
79
+12%
|
82
+4%
|
96
+18%
|
82
-15%
|
71
-13%
|
67
-5%
|
68
+1%
|
80
+18%
|
100
+24%
|
108
+9%
|
101
-7%
|
100
-1%
|
109
+9%
|
119
+9%
|
129
+9%
|
136
+5%
|
139
+2%
|
140
+1%
|
130
-7%
|
111
-15%
|
87
-21%
|
56
-36%
|
43
-22%
|
54
+25%
|
71
+32%
|
121
+69%
|
170
+41%
|
203
+20%
|
243
+19%
|
264
+9%
|
283
+7%
|
303
+7%
|
435
+44%
|
352
-19%
|
470
+33%
|
480
+2%
|
348
-27%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(13)
|
(16)
|
(26)
|
(28)
|
(24)
|
(30)
|
(25)
|
(21)
|
(24)
|
(24)
|
(29)
|
(36)
|
(34)
|
(32)
|
(31)
|
(34)
|
(48)
|
(50)
|
(50)
|
(49)
|
(40)
|
(37)
|
(29)
|
(21)
|
(12)
|
(7)
|
(9)
|
(14)
|
(31)
|
(44)
|
(54)
|
(64)
|
(76)
|
(81)
|
(87)
|
(117)
|
(118)
|
(121)
|
(122)
|
(101)
|
|
Income from Continuing Operations |
14
|
18
|
26
|
45
|
50
|
57
|
66
|
57
|
49
|
43
|
44
|
51
|
64
|
74
|
69
|
68
|
74
|
70
|
79
|
86
|
90
|
101
|
93
|
82
|
66
|
44
|
36
|
45
|
58
|
89
|
126
|
150
|
179
|
188
|
202
|
216
|
318
|
233
|
349
|
358
|
247
|
|
Net Income (Common) |
14
N/A
|
18
+27%
|
26
+43%
|
45
+71%
|
50
+13%
|
57
+13%
|
66
+16%
|
57
-14%
|
49
-13%
|
43
-13%
|
44
+2%
|
51
+17%
|
64
+25%
|
74
+16%
|
69
-6%
|
68
-1%
|
74
+8%
|
70
-5%
|
79
+13%
|
86
+8%
|
90
+5%
|
101
+12%
|
93
-7%
|
82
-12%
|
66
-20%
|
44
-33%
|
36
-17%
|
45
+23%
|
58
+29%
|
89
+54%
|
126
+41%
|
150
+18%
|
179
+20%
|
188
+5%
|
202
+7%
|
216
+7%
|
318
+47%
|
233
-27%
|
349
+50%
|
358
+3%
|
247
-31%
|
|
EPS (Diluted) |
0.56
N/A
|
0.36
-36%
|
0.51
+42%
|
0.87
+71%
|
1.97
+126%
|
1.12
-43%
|
2.59
+131%
|
0.73
-72%
|
1.93
+164%
|
0.84
-56%
|
0.86
+2%
|
1
+16%
|
1.25
+25%
|
1.45
+16%
|
1.36
-6%
|
1.35
-1%
|
1.46
+8%
|
1.38
-5%
|
1.55
+12%
|
1.68
+8%
|
1.76
+5%
|
1.98
+13%
|
1.83
-8%
|
1.6
-13%
|
1.29
-19%
|
0.86
-33%
|
0.71
-17%
|
0.88
+24%
|
1.13
+28%
|
1.75
+55%
|
2.47
+41%
|
2.92
+18%
|
3.5
+20%
|
3.69
+5%
|
3.95
+7%
|
4.23
+7%
|
6.23
+47%
|
4.58
-26%
|
6.84
+49%
|
7.02
+3%
|
4.81
-31%
|