CMI Ltd
NSE:CMICABLES
CMI Ltd
NSE:CMICABLES
Price:
3.8
INR
Market Closed
Market Cap:
₹60.9m
Income Statement
Earnings Waterfall
CMI Ltd
CMI Ltd
Income Statement
CMI Ltd
CMI Ltd
Currency: INR
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
431
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
|
| Revenue |
678
N/A
|
527
-22%
|
329
-38%
|
180
-45%
|
220
+22%
|
280
+27%
|
336
+20%
|
419
+25%
|
291
-31%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(781)
|
(534)
|
(371)
|
(269)
|
(321)
|
(282)
|
(318)
|
(349)
|
(241)
|
|
| Gross Profit |
(103)
N/A
|
(7)
+93%
|
(43)
-501%
|
(89)
-108%
|
(101)
-13%
|
(2)
+98%
|
17
N/A
|
70
+301%
|
49
-29%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(830)
|
(866)
|
(834)
|
(820)
|
(179)
|
(173)
|
(174)
|
(167)
|
(149)
|
|
| Selling, General & Administrative |
(750)
|
(49)
|
(36)
|
(28)
|
(23)
|
(19)
|
(21)
|
(24)
|
(25)
|
|
| Depreciation & Amortization |
(104)
|
(101)
|
(98)
|
(95)
|
(92)
|
(90)
|
(89)
|
(87)
|
(84)
|
|
| Other Operating Expenses |
24
|
(716)
|
(700)
|
(697)
|
(65)
|
(63)
|
(63)
|
(54)
|
(39)
|
|
| Operating Income |
(933)
N/A
|
(873)
+6%
|
(877)
0%
|
(909)
-4%
|
(280)
+69%
|
(175)
+38%
|
(157)
+10%
|
(97)
+38%
|
(99)
-2%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(427)
|
(440)
|
(428)
|
(349)
|
(7)
|
102
|
206
|
241
|
(8)
|
|
| Gain/Loss on Disposition of Assets |
(448)
|
(448)
|
316
|
316
|
(903)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(6)
|
30
|
28
|
41
|
15
|
(982)
|
(1 019)
|
(1 037)
|
7
|
|
| Pre-Tax Income |
(1 814)
N/A
|
(1 732)
+5%
|
(961)
+45%
|
(901)
+6%
|
(1 174)
-30%
|
(1 055)
+10%
|
(970)
+8%
|
(893)
+8%
|
(101)
+89%
|
|
| Net Income | ||||||||||
| Tax Provision |
385
|
363
|
265
|
248
|
74
|
45
|
16
|
1
|
17
|
|
| Income from Continuing Operations |
(1 429)
|
(1 369)
|
(696)
|
(653)
|
(1 101)
|
(1 011)
|
(955)
|
(892)
|
(83)
|
|
| Net Income (Common) |
(1 429)
N/A
|
(1 369)
+4%
|
(696)
+49%
|
(653)
+6%
|
(1 101)
-69%
|
(1 011)
+8%
|
(955)
+6%
|
(892)
+7%
|
(83)
+91%
|
|
| EPS (Diluted) |
-89.31
N/A
|
-85.43
+4%
|
-43.43
+49%
|
-40.74
+6%
|
-68.69
-69%
|
-63.17
+8%
|
-59.68
+6%
|
-55.75
+7%
|
-5.19
+91%
|
|
Switch to:
Switch to:
See Also
Discover More
