Mohite Industries Ltd
BSE:532140
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|
M
|
Mohite Industries Ltd
BSE:532140
|
IN |
Income Statement
Earnings Waterfall
Mohite Industries Ltd
Income Statement
Mohite Industries Ltd
| Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
93
|
0
|
0
|
0
|
152
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
86
|
0
|
0
|
0
|
101
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
87
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
119
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 362
N/A
|
1 213
-11%
|
1 129
-7%
|
985
-13%
|
856
-13%
|
1 024
+20%
|
1 115
+9%
|
1 274
+14%
|
1 392
+9%
|
1 537
+10%
|
1 787
+16%
|
1 819
+2%
|
2 043
+12%
|
2 128
+4%
|
2 085
-2%
|
2 139
+3%
|
2 059
-4%
|
1 968
-4%
|
1 815
-8%
|
1 596
-12%
|
1 284
-20%
|
1 070
-17%
|
944
-12%
|
865
-8%
|
958
+11%
|
984
+3%
|
945
-4%
|
1 040
+10%
|
1 025
-1%
|
1 025
0%
|
1 114
+9%
|
1 143
+3%
|
1 165
+2%
|
1 132
-3%
|
1 107
-2%
|
1 064
-4%
|
1 198
+13%
|
979
-18%
|
863
-12%
|
1 048
+21%
|
918
-12%
|
1 311
+43%
|
1 669
+27%
|
1 598
-4%
|
1 606
+0%
|
1 604
0%
|
1 255
-22%
|
1 011
-19%
|
865
-14%
|
780
-10%
|
842
+8%
|
941
+12%
|
1 250
+33%
|
1 552
+24%
|
1 782
+15%
|
1 936
+9%
|
1 668
-14%
|
1 452
-13%
|
1 495
+3%
|
1 582
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 074)
|
(873)
|
(768)
|
(614)
|
(495)
|
(695)
|
(764)
|
(888)
|
(1 016)
|
(1 170)
|
(1 407)
|
(1 459)
|
(1 670)
|
(1 700)
|
(1 676)
|
(1 725)
|
(1 665)
|
(1 557)
|
(1 428)
|
(1 213)
|
(946)
|
(759)
|
(642)
|
(579)
|
(626)
|
(641)
|
(605)
|
(679)
|
(715)
|
(701)
|
(778)
|
(816)
|
(813)
|
(780)
|
(763)
|
(715)
|
(696)
|
(544)
|
(343)
|
(391)
|
(445)
|
(636)
|
(965)
|
(1 038)
|
(912)
|
(1 004)
|
(795)
|
(564)
|
(348)
|
(374)
|
(305)
|
(420)
|
(675)
|
(861)
|
(1 137)
|
(1 251)
|
(979)
|
(902)
|
(847)
|
(697)
|
|
| Gross Profit |
288
N/A
|
340
+18%
|
361
+6%
|
371
+3%
|
361
-3%
|
329
-9%
|
351
+6%
|
386
+10%
|
377
-3%
|
367
-3%
|
380
+4%
|
360
-5%
|
373
+4%
|
427
+15%
|
409
-4%
|
414
+1%
|
394
-5%
|
411
+4%
|
387
-6%
|
383
-1%
|
338
-12%
|
310
-8%
|
302
-3%
|
286
-5%
|
332
+16%
|
343
+3%
|
340
-1%
|
361
+6%
|
311
-14%
|
323
+4%
|
336
+4%
|
327
-3%
|
352
+8%
|
352
+0%
|
343
-3%
|
348
+2%
|
502
+44%
|
435
-13%
|
520
+19%
|
657
+26%
|
472
-28%
|
676
+43%
|
704
+4%
|
560
-21%
|
693
+24%
|
601
-13%
|
460
-23%
|
447
-3%
|
516
+16%
|
406
-21%
|
536
+32%
|
521
-3%
|
575
+10%
|
691
+20%
|
645
-7%
|
685
+6%
|
689
+1%
|
551
-20%
|
648
+18%
|
884
+36%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(114)
|
(216)
|
(230)
|
(245)
|
(180)
|
(149)
|
(168)
|
(189)
|
(211)
|
(182)
|
(203)
|
(200)
|
(192)
|
(273)
|
(255)
|
(262)
|
(252)
|
(271)
|
(265)
|
(263)
|
(232)
|
(204)
|
(189)
|
(173)
|
(202)
|
(279)
|
(288)
|
(307)
|
(216)
|
(231)
|
(233)
|
(230)
|
(227)
|
(229)
|
(226)
|
(238)
|
(398)
|
(363)
|
(448)
|
(580)
|
(344)
|
(527)
|
(535)
|
(382)
|
(532)
|
(443)
|
(319)
|
(310)
|
(346)
|
(264)
|
(336)
|
(345)
|
(444)
|
(540)
|
(512)
|
(524)
|
(531)
|
(425)
|
(558)
|
(790)
|
|
| Selling, General & Administrative |
(56)
|
(89)
|
(81)
|
(78)
|
(86)
|
(53)
|
(68)
|
(79)
|
(111)
|
(81)
|
(86)
|
(92)
|
(100)
|
(104)
|
(105)
|
(110)
|
(109)
|
(109)
|
(106)
|
(94)
|
(100)
|
(98)
|
(95)
|
(97)
|
(89)
|
(91)
|
(92)
|
(101)
|
(111)
|
(112)
|
(117)
|
(115)
|
(105)
|
(104)
|
(104)
|
(108)
|
(113)
|
(93)
|
(84)
|
(101)
|
(85)
|
(129)
|
(135)
|
(114)
|
(127)
|
(128)
|
(116)
|
(106)
|
(89)
|
(83)
|
(90)
|
(91)
|
(104)
|
(114)
|
(124)
|
(131)
|
(150)
|
(153)
|
(158)
|
(153)
|
|
| Depreciation & Amortization |
(64)
|
(72)
|
(80)
|
(88)
|
(93)
|
(93)
|
(94)
|
(94)
|
(93)
|
(93)
|
(91)
|
(90)
|
(92)
|
(91)
|
(92)
|
(92)
|
(68)
|
(60)
|
(55)
|
(64)
|
(79)
|
(83)
|
(83)
|
(69)
|
(72)
|
(72)
|
(72)
|
(79)
|
(72)
|
(72)
|
(72)
|
(65)
|
(73)
|
(73)
|
(73)
|
(74)
|
(60)
|
(57)
|
(53)
|
(75)
|
(55)
|
(82)
|
(80)
|
(52)
|
(51)
|
(50)
|
(48)
|
(49)
|
(74)
|
(81)
|
(86)
|
0
|
(64)
|
(75)
|
(80)
|
(98)
|
(67)
|
(65)
|
(59)
|
(55)
|
|
| Other Operating Expenses |
5
|
(55)
|
(70)
|
(79)
|
0
|
(3)
|
(7)
|
(17)
|
(6)
|
(8)
|
(27)
|
(18)
|
0
|
(78)
|
(57)
|
(60)
|
(74)
|
(102)
|
(104)
|
(104)
|
(52)
|
(23)
|
(12)
|
(7)
|
(42)
|
(116)
|
(124)
|
(128)
|
(33)
|
(47)
|
(44)
|
(49)
|
(49)
|
(52)
|
(48)
|
(56)
|
(226)
|
(213)
|
(311)
|
(404)
|
(203)
|
(316)
|
(320)
|
(216)
|
(354)
|
(265)
|
(154)
|
(155)
|
(183)
|
(100)
|
(160)
|
(254)
|
(276)
|
(351)
|
(308)
|
(295)
|
(313)
|
(207)
|
(341)
|
(582)
|
|
| Operating Income |
173
N/A
|
124
-29%
|
131
+6%
|
127
-3%
|
181
+43%
|
180
0%
|
182
+1%
|
197
+8%
|
166
-16%
|
185
+11%
|
177
-4%
|
160
-9%
|
181
+13%
|
154
-15%
|
155
+0%
|
152
-2%
|
142
-6%
|
140
-1%
|
122
-13%
|
121
-1%
|
106
-12%
|
107
+0%
|
113
+6%
|
113
+0%
|
130
+15%
|
64
-51%
|
52
-19%
|
55
+5%
|
95
+74%
|
93
-2%
|
103
+11%
|
98
-5%
|
125
+28%
|
123
-1%
|
118
-4%
|
111
-6%
|
104
-6%
|
72
-30%
|
71
-1%
|
77
+8%
|
129
+67%
|
149
+15%
|
169
+14%
|
178
+5%
|
162
-9%
|
158
-2%
|
141
-11%
|
137
-3%
|
171
+24%
|
142
-17%
|
200
+41%
|
176
-12%
|
131
-26%
|
151
+16%
|
132
-13%
|
161
+21%
|
159
-1%
|
125
-21%
|
90
-28%
|
94
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(80)
|
(109)
|
(123)
|
(133)
|
(155)
|
(153)
|
(153)
|
(149)
|
(136)
|
(127)
|
(116)
|
(107)
|
(115)
|
(106)
|
(95)
|
(89)
|
(71)
|
(77)
|
(83)
|
(85)
|
(77)
|
(86)
|
(92)
|
(100)
|
(101)
|
(105)
|
(100)
|
(97)
|
(89)
|
(90)
|
(91)
|
(87)
|
(105)
|
(107)
|
(106)
|
(108)
|
(87)
|
(66)
|
(61)
|
(101)
|
(91)
|
(133)
|
(144)
|
(104)
|
(90)
|
(92)
|
(85)
|
(87)
|
(99)
|
(99)
|
(136)
|
(131)
|
(119)
|
(128)
|
(120)
|
(131)
|
(130)
|
(137)
|
(104)
|
(112)
|
|
| Non-Reccuring Items |
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
19
|
13
|
8
|
19
|
18
|
18
|
14
|
13
|
13
|
12
|
11
|
4
|
13
|
14
|
14
|
0
|
(5)
|
(3)
|
(2)
|
23
|
28
|
27
|
27
|
(0)
|
4
|
10
|
9
|
5
|
7
|
1
|
1
|
0
|
1
|
1
|
21
|
26
|
27
|
27
|
39
|
(1)
|
27
|
27
|
(3)
|
(2)
|
11
|
12
|
12
|
1
|
13
|
2
|
21
|
27
|
27
|
46
|
34
|
28
|
37
|
43
|
49
|
|
| Pre-Tax Income |
52
N/A
|
34
-35%
|
21
-38%
|
1
-94%
|
45
+3 392%
|
46
+0%
|
47
+4%
|
62
+31%
|
43
-31%
|
70
+62%
|
72
+4%
|
64
-12%
|
70
+10%
|
62
-12%
|
73
+18%
|
76
+5%
|
72
-6%
|
59
-18%
|
37
-37%
|
34
-9%
|
53
+57%
|
48
-9%
|
47
-2%
|
41
-13%
|
(41)
N/A
|
(37)
+10%
|
(38)
-4%
|
(34)
+12%
|
12
N/A
|
10
-15%
|
13
+29%
|
12
-10%
|
20
+75%
|
17
-16%
|
13
-25%
|
24
+87%
|
42
+79%
|
33
-23%
|
37
+14%
|
15
-59%
|
37
+145%
|
43
+16%
|
53
+23%
|
71
+34%
|
69
-2%
|
77
+12%
|
67
-13%
|
62
-7%
|
73
+17%
|
56
-24%
|
67
+20%
|
65
-2%
|
38
-42%
|
50
+31%
|
58
+17%
|
64
+9%
|
57
-11%
|
26
-55%
|
29
+14%
|
31
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
6
|
6
|
6
|
6
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(6)
|
(6)
|
(6)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
43
|
30
|
17
|
(2)
|
41
|
41
|
43
|
58
|
40
|
67
|
69
|
61
|
67
|
59
|
70
|
73
|
67
|
54
|
32
|
29
|
52
|
47
|
46
|
40
|
(35)
|
(31)
|
(32)
|
(28)
|
14
|
12
|
15
|
14
|
21
|
18
|
14
|
25
|
43
|
33
|
38
|
16
|
35
|
41
|
51
|
69
|
67
|
75
|
65
|
60
|
67
|
49
|
61
|
59
|
36
|
47
|
56
|
61
|
54
|
23
|
27
|
29
|
|
| Net Income (Common) |
43
N/A
|
30
-29%
|
17
-43%
|
(2)
N/A
|
41
N/A
|
41
+0%
|
43
+4%
|
58
+34%
|
40
-31%
|
67
+67%
|
69
+4%
|
61
-13%
|
67
+10%
|
59
-12%
|
70
+19%
|
73
+5%
|
67
-8%
|
54
-20%
|
32
-40%
|
29
-11%
|
52
+80%
|
47
-9%
|
46
-2%
|
40
-13%
|
(35)
N/A
|
(31)
+11%
|
(32)
-5%
|
(28)
+14%
|
14
N/A
|
12
-13%
|
15
+24%
|
14
-9%
|
21
+57%
|
18
-15%
|
14
-24%
|
25
+79%
|
43
+73%
|
33
-22%
|
38
+14%
|
16
-59%
|
35
+127%
|
41
+17%
|
51
+23%
|
69
+35%
|
67
-3%
|
75
+12%
|
65
-13%
|
60
-8%
|
67
+12%
|
49
-26%
|
61
+23%
|
59
-2%
|
36
-40%
|
47
+33%
|
56
+18%
|
61
+10%
|
54
-12%
|
23
-57%
|
27
+15%
|
29
+8%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.15
-29%
|
0.08
-47%
|
-0.01
N/A
|
0.2
N/A
|
0.21
+5%
|
0.21
N/A
|
0.28
+33%
|
0.19
-32%
|
0.33
+74%
|
0.34
+3%
|
0.3
-12%
|
0.33
+10%
|
0.29
-12%
|
0.34
+17%
|
0.36
+6%
|
0.33
-8%
|
0.26
-21%
|
0.16
-38%
|
0.14
-12%
|
0.25
+79%
|
0.24
-4%
|
0.22
-8%
|
0.2
-9%
|
-0.17
N/A
|
-0.15
+12%
|
-0.16
-7%
|
-0.13
+19%
|
0.06
N/A
|
0.05
-17%
|
0.07
+40%
|
0.06
-14%
|
0.1
+67%
|
0.08
-20%
|
0.06
-25%
|
0.12
+100%
|
0.21
+75%
|
0.16
-24%
|
0.18
+12%
|
0.08
-56%
|
0.17
+113%
|
0.2
+18%
|
0.25
+25%
|
0.34
+36%
|
0.33
-3%
|
0.37
+12%
|
0.32
-14%
|
0.29
-9%
|
0.33
+14%
|
0.25
-24%
|
0.3
+20%
|
0.29
-3%
|
0.18
-38%
|
0.23
+28%
|
0.27
+17%
|
0.3
+11%
|
2.69
+797%
|
0.12
-96%
|
0.13
+8%
|
0.14
+8%
|
|