3M India Ltd
NSE:3MINDIA
Income Statement
Earnings Waterfall
3M India Ltd
Revenue
|
41.4B
INR
|
Cost of Revenue
|
-24.9B
INR
|
Gross Profit
|
16.5B
INR
|
Operating Expenses
|
-9.7B
INR
|
Operating Income
|
6.8B
INR
|
Other Expenses
|
-1.4B
INR
|
Net Income
|
5.5B
INR
|
Income Statement
3M India 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 |
17 129
N/A
|
17 423
+2%
|
17 836
+2%
|
17 865
+0%
|
18 014
+1%
|
18 403
+2%
|
19 261
+5%
|
20 121
+4%
|
21 157
+5%
|
22 238
+5%
|
22 975
+3%
|
23 424
+2%
|
23 950
+2%
|
24 578
+3%
|
25 242
+3%
|
25 780
+2%
|
26 621
+3%
|
27 342
+3%
|
27 916
+2%
|
28 859
+3%
|
29 944
+4%
|
30 168
+1%
|
30 753
+2%
|
31 024
+1%
|
30 563
-1%
|
29 866
-2%
|
25 282
-15%
|
24 547
-3%
|
24 508
0%
|
26 048
+6%
|
30 025
+15%
|
31 526
+5%
|
32 375
+3%
|
33 358
+3%
|
35 356
+6%
|
36 722
+4%
|
38 389
+5%
|
39 594
+3%
|
40 654
+3%
|
41 282
+2%
|
41 409
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 710)
|
(11 243)
|
(11 142)
|
(10 947)
|
(10 934)
|
(11 388)
|
(11 425)
|
(11 783)
|
(12 232)
|
(13 317)
|
(13 219)
|
(13 565)
|
(13 915)
|
(14 643)
|
(14 502)
|
(14 192)
|
(14 180)
|
(14 844)
|
(14 176)
|
(14 862)
|
(15 525)
|
(16 816)
|
(16 576)
|
(17 126)
|
(17 412)
|
(18 031)
|
(15 088)
|
(14 873)
|
(14 844)
|
(16 521)
|
(18 757)
|
(19 805)
|
(20 464)
|
(21 629)
|
(21 949)
|
(22 942)
|
(23 900)
|
(25 493)
|
(25 004)
|
(25 002)
|
(24 910)
|
|
Gross Profit |
6 419
N/A
|
6 180
-4%
|
6 694
+8%
|
6 918
+3%
|
7 080
+2%
|
7 015
-1%
|
7 836
+12%
|
8 339
+6%
|
8 925
+7%
|
8 920
0%
|
9 756
+9%
|
9 859
+1%
|
10 035
+2%
|
9 936
-1%
|
10 741
+8%
|
11 588
+8%
|
12 441
+7%
|
12 497
+0%
|
13 740
+10%
|
13 998
+2%
|
14 419
+3%
|
13 353
-7%
|
14 177
+6%
|
13 898
-2%
|
13 151
-5%
|
11 834
-10%
|
10 194
-14%
|
9 674
-5%
|
9 664
0%
|
9 527
-1%
|
11 269
+18%
|
11 721
+4%
|
11 911
+2%
|
11 729
-2%
|
13 407
+14%
|
13 779
+3%
|
14 489
+5%
|
14 101
-3%
|
15 650
+11%
|
16 280
+4%
|
16 499
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 870)
|
(5 542)
|
(5 875)
|
(5 783)
|
(5 771)
|
(5 476)
|
(6 075)
|
(6 220)
|
(6 327)
|
(6 043)
|
(6 676)
|
(6 857)
|
(7 211)
|
(6 715)
|
(7 422)
|
(7 957)
|
(8 188)
|
(7 946)
|
(8 577)
|
(8 872)
|
(8 881)
|
(8 434)
|
(9 464)
|
(8 943)
|
(8 932)
|
(7 776)
|
(8 243)
|
(7 905)
|
(7 967)
|
(7 526)
|
(8 327)
|
(8 959)
|
(9 090)
|
(8 224)
|
(9 375)
|
(9 453)
|
(9 422)
|
(8 429)
|
(9 615)
|
(9 536)
|
(9 659)
|
|
Selling, General & Administrative |
(2 434)
|
(4 732)
|
(2 450)
|
(2 431)
|
(2 455)
|
(4 718)
|
(2 526)
|
(2 511)
|
(2 494)
|
(5 233)
|
(2 606)
|
(2 742)
|
(2 820)
|
(5 896)
|
(2 892)
|
(3 120)
|
(3 348)
|
(7 100)
|
(3 473)
|
(3 486)
|
(3 249)
|
(7 558)
|
(3 443)
|
(3 265)
|
(3 373)
|
(6 778)
|
(3 303)
|
(3 321)
|
(3 526)
|
(6 503)
|
(3 762)
|
(3 944)
|
(3 947)
|
(7 202)
|
(3 934)
|
(3 974)
|
(3 919)
|
(7 349)
|
(4 057)
|
(3 984)
|
(3 970)
|
|
Depreciation & Amortization |
(448)
|
(476)
|
(495)
|
(498)
|
(492)
|
(496)
|
(498)
|
(496)
|
(494)
|
(489)
|
(483)
|
(480)
|
(477)
|
(467)
|
(460)
|
(452)
|
(441)
|
(435)
|
(436)
|
(438)
|
(438)
|
(438)
|
(477)
|
(502)
|
(542)
|
(593)
|
(595)
|
(623)
|
(633)
|
(618)
|
(616)
|
(583)
|
(561)
|
(551)
|
(546)
|
(559)
|
(570)
|
(577)
|
(573)
|
(556)
|
(541)
|
|
Other Operating Expenses |
(2 987)
|
(333)
|
(2 930)
|
(2 855)
|
(2 824)
|
(263)
|
(3 050)
|
(3 214)
|
(3 339)
|
(321)
|
(3 587)
|
(3 635)
|
(3 915)
|
(351)
|
(4 071)
|
(4 385)
|
(4 398)
|
(410)
|
(4 668)
|
(4 948)
|
(5 194)
|
(439)
|
(5 545)
|
(5 175)
|
(5 018)
|
(405)
|
(4 346)
|
(3 961)
|
(3 808)
|
(404)
|
(3 950)
|
(4 432)
|
(4 582)
|
(470)
|
(4 895)
|
(4 920)
|
(4 933)
|
(504)
|
(4 985)
|
(4 996)
|
(5 149)
|
|
Operating Income |
549
N/A
|
639
+16%
|
820
+28%
|
1 134
+38%
|
1 310
+15%
|
1 539
+18%
|
1 762
+14%
|
2 119
+20%
|
2 598
+23%
|
2 877
+11%
|
3 080
+7%
|
3 001
-3%
|
2 824
-6%
|
3 221
+14%
|
3 319
+3%
|
3 631
+9%
|
4 253
+17%
|
4 552
+7%
|
5 164
+13%
|
5 126
-1%
|
5 538
+8%
|
4 918
-11%
|
4 714
-4%
|
4 955
+5%
|
4 219
-15%
|
4 058
-4%
|
1 951
-52%
|
1 769
-9%
|
1 697
-4%
|
2 001
+18%
|
2 942
+47%
|
2 762
-6%
|
2 821
+2%
|
3 506
+24%
|
4 032
+15%
|
4 326
+7%
|
5 068
+17%
|
5 671
+12%
|
6 035
+6%
|
6 744
+12%
|
6 839
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(147)
|
(138)
|
(130)
|
(98)
|
(58)
|
87
|
(19)
|
(16)
|
(14)
|
141
|
(23)
|
(24)
|
(25)
|
412
|
(21)
|
(21)
|
(20)
|
387
|
(21)
|
(19)
|
(19)
|
281
|
(18)
|
(24)
|
(34)
|
99
|
(36)
|
(33)
|
(31)
|
174
|
(22)
|
(24)
|
(21)
|
155
|
(37)
|
(34)
|
(34)
|
226
|
(77)
|
(81)
|
(83)
|
|
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
|
71
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
Total Other Income |
185
|
195
|
207
|
221
|
144
|
23
|
140
|
153
|
189
|
15
|
269
|
347
|
403
|
60
|
491
|
475
|
606
|
41
|
391
|
466
|
342
|
71
|
396
|
341
|
359
|
169
|
447
|
391
|
303
|
8
|
263
|
290
|
310
|
(1)
|
406
|
669
|
712
|
102
|
718
|
545
|
590
|
|
Pre-Tax Income |
587
N/A
|
691
+18%
|
897
+30%
|
1 256
+40%
|
1 395
+11%
|
1 646
+18%
|
1 883
+14%
|
2 256
+20%
|
2 772
+23%
|
3 031
+9%
|
3 327
+10%
|
3 324
0%
|
3 203
-4%
|
3 692
+15%
|
3 789
+3%
|
4 085
+8%
|
4 839
+18%
|
4 979
+3%
|
5 534
+11%
|
5 572
+1%
|
5 862
+5%
|
5 275
-10%
|
5 092
-3%
|
5 272
+4%
|
4 544
-14%
|
4 326
-5%
|
2 362
-45%
|
2 127
-10%
|
1 970
-7%
|
2 199
+12%
|
3 183
+45%
|
3 027
-5%
|
3 110
+3%
|
3 675
+18%
|
4 401
+20%
|
4 962
+13%
|
5 745
+16%
|
6 074
+6%
|
6 676
+10%
|
7 208
+8%
|
7 347
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(200)
|
(261)
|
(338)
|
(467)
|
(474)
|
(562)
|
(681)
|
(837)
|
(1 052)
|
(1 083)
|
(1 155)
|
(1 133)
|
(1 056)
|
(1 285)
|
(1 318)
|
(1 412)
|
(1 674)
|
(1 746)
|
(1 938)
|
(1 957)
|
(2 061)
|
(1 844)
|
(1 783)
|
(1 665)
|
(1 320)
|
(1 034)
|
(397)
|
(412)
|
(380)
|
(575)
|
(833)
|
(786)
|
(795)
|
(955)
|
(1 140)
|
(1 280)
|
(1 483)
|
(1 564)
|
(1 716)
|
(1 850)
|
(1 884)
|
|
Income from Continuing Operations |
387
|
430
|
558
|
789
|
921
|
1 083
|
1 202
|
1 419
|
1 721
|
1 948
|
2 172
|
2 191
|
2 147
|
2 408
|
2 471
|
2 673
|
3 165
|
3 233
|
3 596
|
3 615
|
3 801
|
3 431
|
3 309
|
3 607
|
3 224
|
3 291
|
1 965
|
1 715
|
1 590
|
1 624
|
2 350
|
2 242
|
2 315
|
2 720
|
3 261
|
3 682
|
4 262
|
4 510
|
4 960
|
5 359
|
5 463
|
|
Net Income (Common) |
387
N/A
|
430
+11%
|
558
+30%
|
789
+41%
|
921
+17%
|
1 083
+18%
|
1 202
+11%
|
1 419
+18%
|
1 721
+21%
|
1 948
+13%
|
2 172
+11%
|
2 191
+1%
|
2 147
-2%
|
2 408
+12%
|
2 471
+3%
|
2 744
+11%
|
3 261
+19%
|
3 334
+2%
|
3 927
+18%
|
3 874
-1%
|
4 035
+4%
|
3 662
-9%
|
3 309
-10%
|
3 607
+9%
|
3 224
-11%
|
3 222
0%
|
1 895
-41%
|
1 646
-13%
|
1 520
-8%
|
1 624
+7%
|
2 350
+45%
|
2 242
-5%
|
2 315
+3%
|
2 720
+17%
|
3 261
+20%
|
3 682
+13%
|
4 262
+16%
|
4 510
+6%
|
4 960
+10%
|
5 359
+8%
|
5 463
+2%
|
|
EPS (Diluted) |
34.22
N/A
|
39.09
+14%
|
49.41
+26%
|
69.81
+41%
|
81.51
+17%
|
98.45
+21%
|
106.35
+8%
|
124.48
+17%
|
152.28
+22%
|
177.09
+16%
|
192.2
+9%
|
193.85
+1%
|
189.97
-2%
|
218.9
+15%
|
218.69
0%
|
224.94
+3%
|
281.1
+25%
|
303.09
+8%
|
347.47
+15%
|
339.84
-2%
|
357.1
+5%
|
332.9
-7%
|
292.85
-12%
|
316.35
+8%
|
285.29
-10%
|
292.9
+3%
|
167.71
-43%
|
145.61
-13%
|
134.53
-8%
|
147.63
+10%
|
207.96
+41%
|
198.38
-5%
|
204.89
+3%
|
247.27
+21%
|
288.61
+17%
|
325.79
+13%
|
377.18
+16%
|
400.37
+6%
|
440.27
+10%
|
475.68
+8%
|
484.94
+2%
|