Manjeera Constructions Ltd
BSE:533078
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|
M
|
Manjeera Constructions Ltd
BSE:533078
|
IN |
|
PetroChina Co Ltd
SSE:601857
|
CN |
Income Statement
Earnings Waterfall
Manjeera Constructions Ltd
Income Statement
Manjeera Constructions 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-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
33
|
15
|
30
|
62
|
97
|
138
|
149
|
167
|
224
|
209
|
219
|
222
|
136
|
66
|
145
|
287
|
345
|
0
|
0
|
0
|
554
|
0
|
0
|
0
|
592
|
0
|
0
|
0
|
580
|
0
|
0
|
0
|
415
|
0
|
0
|
0
|
137
|
0
|
0
|
|
| Revenue |
1 246
N/A
|
1 349
+8%
|
1 378
+2%
|
1 869
+36%
|
1 914
+2%
|
2 200
+15%
|
2 370
+8%
|
1 795
-24%
|
1 681
-6%
|
1 548
-8%
|
1 294
-16%
|
1 066
-18%
|
1 104
+4%
|
887
-20%
|
945
+7%
|
927
-2%
|
603
-35%
|
560
-7%
|
507
-10%
|
477
-6%
|
621
+30%
|
561
-10%
|
1 195
+113%
|
1 711
+43%
|
2 345
+37%
|
2 652
+13%
|
2 407
-9%
|
2 315
-4%
|
2 350
+2%
|
1 612
-31%
|
1 367
-15%
|
1 147
-16%
|
635
-45%
|
715
+12%
|
756
+6%
|
893
+18%
|
980
+10%
|
999
+2%
|
1 100
+10%
|
883
-20%
|
872
-1%
|
743
-15%
|
608
-18%
|
633
+4%
|
543
-14%
|
591
+9%
|
580
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(971)
|
(1 053)
|
(1 061)
|
(1 505)
|
(1 634)
|
(1 899)
|
(2 104)
|
(1 654)
|
(1 473)
|
(1 375)
|
(1 121)
|
(856)
|
(879)
|
(605)
|
(613)
|
(549)
|
(305)
|
(292)
|
(227)
|
(226)
|
(317)
|
(369)
|
(710)
|
(1 059)
|
(1 535)
|
(1 813)
|
(1 732)
|
(1 681)
|
(1 735)
|
(1 150)
|
(961)
|
(737)
|
(290)
|
(370)
|
(377)
|
(547)
|
(618)
|
(624)
|
(747)
|
(577)
|
(569)
|
(471)
|
(325)
|
(263)
|
(121)
|
(81)
|
(31)
|
|
| Gross Profit |
275
N/A
|
296
+8%
|
317
+7%
|
364
+15%
|
280
-23%
|
301
+8%
|
266
-12%
|
142
-47%
|
208
+46%
|
173
-17%
|
173
+0%
|
209
+21%
|
225
+7%
|
281
+25%
|
333
+18%
|
378
+14%
|
298
-21%
|
269
-10%
|
280
+4%
|
252
-10%
|
304
+21%
|
192
-37%
|
486
+153%
|
652
+34%
|
811
+24%
|
839
+3%
|
675
-20%
|
633
-6%
|
615
-3%
|
462
-25%
|
406
-12%
|
411
+1%
|
346
-16%
|
345
0%
|
379
+10%
|
346
-9%
|
363
+5%
|
375
+3%
|
353
-6%
|
306
-13%
|
303
-1%
|
271
-10%
|
283
+4%
|
370
+31%
|
423
+14%
|
510
+21%
|
549
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(60)
|
(69)
|
(83)
|
(101)
|
(129)
|
(144)
|
(151)
|
(159)
|
(148)
|
(147)
|
(153)
|
(164)
|
(180)
|
(187)
|
(220)
|
(238)
|
(116)
|
(157)
|
(151)
|
(155)
|
(309)
|
(126)
|
(287)
|
(426)
|
(573)
|
(595)
|
(596)
|
(614)
|
(560)
|
(539)
|
(458)
|
(379)
|
(270)
|
(320)
|
(334)
|
(337)
|
(296)
|
(335)
|
(340)
|
(348)
|
(396)
|
(436)
|
(421)
|
(408)
|
(302)
|
(354)
|
(343)
|
|
| Selling, General & Administrative |
(48)
|
(43)
|
(49)
|
(56)
|
(71)
|
(53)
|
(53)
|
(52)
|
(77)
|
(33)
|
(34)
|
(32)
|
(36)
|
(35)
|
(31)
|
(26)
|
(30)
|
(33)
|
(31)
|
(41)
|
(34)
|
(18)
|
(36)
|
(53)
|
(72)
|
(72)
|
(71)
|
(68)
|
(62)
|
(54)
|
(44)
|
(39)
|
(35)
|
(34)
|
(35)
|
(35)
|
(31)
|
(33)
|
(36)
|
(35)
|
(33)
|
(32)
|
(29)
|
(28)
|
(30)
|
(26)
|
(23)
|
|
| Depreciation & Amortization |
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(12)
|
(30)
|
(37)
|
(31)
|
(35)
|
(24)
|
(29)
|
(46)
|
(49)
|
(53)
|
(15)
|
(31)
|
(44)
|
(62)
|
(63)
|
(63)
|
(65)
|
(8)
|
(63)
|
(62)
|
(62)
|
(5)
|
(61)
|
(61)
|
(61)
|
(6)
|
(59)
|
(57)
|
(56)
|
(5)
|
(56)
|
(56)
|
(56)
|
(6)
|
(52)
|
(49)
|
|
| Other Operating Expenses |
0
|
(14)
|
(23)
|
(34)
|
(48)
|
(80)
|
(88)
|
(98)
|
(63)
|
(106)
|
(112)
|
(119)
|
(115)
|
(116)
|
(157)
|
(177)
|
(62)
|
(96)
|
(75)
|
(66)
|
(222)
|
(93)
|
(221)
|
(329)
|
(439)
|
(461)
|
(461)
|
(480)
|
(490)
|
(422)
|
(352)
|
(279)
|
(230)
|
(224)
|
(238)
|
(241)
|
(258)
|
(243)
|
(247)
|
(257)
|
(357)
|
(348)
|
(336)
|
(324)
|
(266)
|
(275)
|
(271)
|
|
| Operating Income |
215
N/A
|
227
+6%
|
234
+3%
|
263
+12%
|
151
-43%
|
158
+5%
|
115
-27%
|
(17)
N/A
|
60
N/A
|
25
-58%
|
20
-22%
|
46
+132%
|
45
-2%
|
94
+110%
|
113
+20%
|
140
+24%
|
182
+30%
|
111
-39%
|
129
+16%
|
97
-25%
|
(4)
N/A
|
66
N/A
|
199
+202%
|
226
+13%
|
237
+5%
|
244
+3%
|
79
-68%
|
20
-75%
|
55
+182%
|
(77)
N/A
|
(52)
+33%
|
32
N/A
|
76
+138%
|
25
-68%
|
46
+86%
|
9
-80%
|
67
+644%
|
40
-39%
|
13
-68%
|
(42)
N/A
|
(93)
-123%
|
(165)
-77%
|
(138)
+16%
|
(38)
+72%
|
121
N/A
|
156
+30%
|
205
+31%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(8)
|
(11)
|
(4)
|
1
|
(17)
|
(23)
|
(42)
|
(33)
|
(40)
|
(44)
|
(63)
|
(97)
|
(138)
|
(150)
|
(167)
|
(224)
|
(209)
|
(219)
|
(222)
|
(136)
|
(66)
|
(146)
|
(287)
|
(345)
|
(407)
|
(455)
|
(441)
|
(610)
|
(468)
|
(436)
|
(435)
|
(615)
|
(569)
|
(603)
|
(586)
|
(634)
|
(507)
|
(494)
|
(491)
|
(572)
|
(426)
|
(323)
|
(216)
|
(186)
|
(10)
|
2
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
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 |
3
|
3
|
3
|
8
|
6
|
36
|
70
|
102
|
92
|
106
|
105
|
98
|
116
|
89
|
56
|
27
|
84
|
84
|
85
|
118
|
50
|
11
|
34
|
25
|
57
|
57
|
44
|
49
|
111
|
27
|
19
|
26
|
18
|
13
|
13
|
22
|
147
|
72
|
83
|
89
|
193
|
90
|
88
|
75
|
66
|
38
|
33
|
|
| Pre-Tax Income |
213
N/A
|
223
+4%
|
226
+1%
|
266
+18%
|
157
-41%
|
176
+12%
|
162
-8%
|
43
-74%
|
117
+174%
|
92
-21%
|
81
-12%
|
80
0%
|
64
-21%
|
44
-30%
|
19
-57%
|
0
-98%
|
41
+13 562%
|
(14)
N/A
|
(5)
+62%
|
(8)
-47%
|
(91)
-1 061%
|
11
N/A
|
87
+727%
|
(36)
N/A
|
(51)
-40%
|
(107)
-111%
|
(332)
-210%
|
(372)
-12%
|
(443)
-19%
|
(518)
-17%
|
(468)
+10%
|
(377)
+19%
|
(521)
-38%
|
(532)
-2%
|
(544)
-2%
|
(555)
-2%
|
(421)
+24%
|
(394)
+6%
|
(398)
-1%
|
(444)
-12%
|
(472)
-6%
|
(501)
-6%
|
(373)
+25%
|
(179)
+52%
|
1
N/A
|
183
+25 842%
|
240
+31%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(65)
|
(68)
|
(70)
|
(89)
|
(44)
|
(51)
|
(50)
|
(11)
|
(45)
|
(36)
|
(30)
|
(34)
|
(15)
|
(14)
|
(19)
|
(28)
|
(18)
|
(8)
|
(5)
|
3
|
(2)
|
(5)
|
(6)
|
(5)
|
(7)
|
(9)
|
(10)
|
(9)
|
(11)
|
(3)
|
(2)
|
(19)
|
11
|
26
|
23
|
33
|
(3)
|
(23)
|
(25)
|
(24)
|
(13)
|
(6)
|
7
|
14
|
13
|
29
|
(10)
|
|
| Income from Continuing Operations |
148
|
155
|
156
|
178
|
113
|
125
|
112
|
31
|
72
|
56
|
51
|
46
|
49
|
30
|
1
|
(28)
|
23
|
(22)
|
(10)
|
(5)
|
(93)
|
5
|
81
|
(42)
|
(57)
|
(116)
|
(341)
|
(381)
|
(454)
|
(520)
|
(470)
|
(396)
|
(510)
|
(505)
|
(521)
|
(522)
|
(424)
|
(417)
|
(423)
|
(467)
|
(485)
|
(506)
|
(366)
|
(164)
|
14
|
212
|
230
|
|
| Income to Minority Interest |
(22)
|
(22)
|
(22)
|
(36)
|
(18)
|
(26)
|
(26)
|
6
|
(9)
|
(7)
|
(3)
|
0
|
(5)
|
(0)
|
(23)
|
(16)
|
2
|
21
|
52
|
59
|
73
|
6
|
(32)
|
30
|
37
|
30
|
66
|
6
|
(1)
|
(0)
|
2
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
12
|
8
|
10
|
8
|
2
|
9
|
11
|
8
|
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
|
|
| Net Income (Common) |
126
N/A
|
133
+5%
|
134
+1%
|
142
+6%
|
95
-33%
|
99
+4%
|
86
-13%
|
38
-56%
|
63
+66%
|
49
-22%
|
47
-4%
|
47
-1%
|
44
-6%
|
41
-6%
|
54
+33%
|
35
-36%
|
33
-6%
|
7
-80%
|
(12)
N/A
|
3
N/A
|
(12)
N/A
|
11
N/A
|
50
+340%
|
(12)
N/A
|
(20)
-66%
|
(85)
-323%
|
(275)
-223%
|
(375)
-36%
|
(455)
-22%
|
(521)
-14%
|
(468)
+10%
|
(396)
+15%
|
(510)
-29%
|
(505)
+1%
|
(521)
-3%
|
(522)
0%
|
(424)
+19%
|
(417)
+2%
|
(423)
-1%
|
(467)
-11%
|
(485)
-4%
|
(506)
-4%
|
(366)
+28%
|
(164)
+55%
|
14
N/A
|
212
+1 453%
|
230
+8%
|
|
| EPS (Diluted) |
10.08
N/A
|
10.58
+5%
|
10.69
+1%
|
11.24
+5%
|
7.61
-32%
|
7.94
+4%
|
6.89
-13%
|
3.04
-56%
|
5.03
+65%
|
3.93
-22%
|
3.74
-5%
|
3.72
-1%
|
3.5
-6%
|
3.27
-7%
|
4.31
+32%
|
2.78
-35%
|
2.6
-6%
|
0.52
-80%
|
-0.99
N/A
|
0.23
N/A
|
-0.99
N/A
|
0.95
N/A
|
3.94
+315%
|
-0.97
N/A
|
-1.61
-66%
|
-6.79
-322%
|
-21.96
-223%
|
-29.94
-36%
|
-36.39
-22%
|
-41.62
-14%
|
-37.04
+11%
|
-20.3
+45%
|
-40.74
-101%
|
-40.39
+1%
|
-41.65
-3%
|
-41.75
0%
|
-33.91
+19%
|
-33.32
+2%
|
-33.8
-1%
|
-37.37
-11%
|
-38.75
-4%
|
-40.48
-4%
|
-29.34
+28%
|
-13.13
+55%
|
1.09
N/A
|
16.98
+1 458%
|
18.41
+8%
|
|