Markolines Pavement Technologies Ltd
BSE:543364
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Markolines Pavement Technologies Ltd
BSE:543364
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IN |
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Income Statement
Earnings Waterfall
Markolines Pavement Technologies Ltd
Income Statement
Markolines Pavement Technologies Ltd
| Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
9
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 678
N/A
|
2 906
+9%
|
3 337
+15%
|
3 221
-3%
|
3 070
-5%
|
3 801
+24%
|
3 520
-7%
|
4 449
+26%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(317)
|
(546)
|
(1 097)
|
(1 015)
|
(1 125)
|
(1 295)
|
(985)
|
(1 159)
|
|
| Gross Profit |
2 361
N/A
|
2 360
0%
|
2 240
-5%
|
2 206
-2%
|
1 946
-12%
|
2 506
+29%
|
2 535
+1%
|
3 290
+30%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(2 108)
|
(2 116)
|
(1 973)
|
(1 966)
|
(1 633)
|
(2 153)
|
(2 202)
|
(2 875)
|
|
| Selling, General & Administrative |
(1 523)
|
(352)
|
(801)
|
(207)
|
(656)
|
(235)
|
(180)
|
(225)
|
|
| Depreciation & Amortization |
(23)
|
(35)
|
(50)
|
(62)
|
(70)
|
(87)
|
(70)
|
(89)
|
|
| Other Operating Expenses |
(563)
|
(1 728)
|
(1 122)
|
(1 698)
|
(907)
|
(1 831)
|
(1 951)
|
(2 561)
|
|
| Operating Income |
253
N/A
|
244
-4%
|
268
+10%
|
240
-10%
|
312
+30%
|
353
+13%
|
333
-6%
|
415
+25%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(22)
|
(41)
|
(26)
|
(59)
|
(50)
|
(76)
|
(57)
|
(70)
|
|
| Non-Reccuring Items |
(3)
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(4)
|
14
|
13
|
45
|
32
|
69
|
70
|
87
|
|
| Pre-Tax Income |
224
N/A
|
217
-3%
|
251
+16%
|
222
-12%
|
294
+32%
|
346
+18%
|
346
0%
|
430
+24%
|
|
| Net Income | |||||||||
| Tax Provision |
(66)
|
(66)
|
(81)
|
(70)
|
(74)
|
(89)
|
(95)
|
(111)
|
|
| Income from Continuing Operations |
157
|
152
|
170
|
152
|
220
|
257
|
251
|
319
|
|
| Equity Earnings Affiliates |
0
|
0
|
3
|
4
|
6
|
7
|
8
|
10
|
|
| Net Income (Common) |
157
N/A
|
152
-4%
|
173
+14%
|
156
-10%
|
226
+44%
|
264
+17%
|
259
-2%
|
329
+27%
|
|
| EPS (Diluted) |
8.24
N/A
|
7.94
-4%
|
9.06
+14%
|
7.87
-13%
|
10.04
+28%
|
11.95
+19%
|
11.04
-8%
|
15.66
+42%
|
|