Maan Aluminium Ltd
NSE:MAANALU
Income Statement
Earnings Waterfall
Maan Aluminium Ltd
Revenue
|
9.8B
INR
|
Cost of Revenue
|
-8.4B
INR
|
Gross Profit
|
1.3B
INR
|
Operating Expenses
|
-823.4m
INR
|
Operating Income
|
513.5m
INR
|
Other Expenses
|
-114.2m
INR
|
Net Income
|
399.3m
INR
|
Income Statement
Maan Aluminium 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 |
1 067
N/A
|
1 038
-3%
|
922
-11%
|
932
+1%
|
1 007
+8%
|
1 105
+10%
|
1 155
+4%
|
1 434
+24%
|
1 520
+6%
|
1 903
+25%
|
2 720
+43%
|
3 234
+19%
|
3 629
+12%
|
3 560
-2%
|
3 870
+9%
|
3 794
-2%
|
4 097
+8%
|
4 491
+10%
|
4 156
-7%
|
5 105
+23%
|
5 556
+9%
|
6 520
+17%
|
6 826
+5%
|
6 528
-4%
|
6 308
-3%
|
5 242
-17%
|
4 382
-16%
|
3 677
-16%
|
3 381
-8%
|
4 029
+19%
|
4 737
+18%
|
5 387
+14%
|
6 066
+13%
|
5 723
-6%
|
6 248
+9%
|
6 548
+5%
|
6 800
+4%
|
8 139
+20%
|
8 481
+4%
|
9 552
+13%
|
9 785
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(838)
|
(901)
|
(720)
|
(744)
|
(828)
|
(930)
|
(982)
|
(1 247)
|
(1 333)
|
(1 704)
|
(2 493)
|
(2 999)
|
(3 374)
|
(3 269)
|
(3 554)
|
(3 434)
|
(3 706)
|
(4 091)
|
(3 745)
|
(4 678)
|
(5 119)
|
(6 052)
|
(6 342)
|
(6 056)
|
(5 826)
|
(4 781)
|
(3 957)
|
(3 221)
|
(2 860)
|
(3 411)
|
(3 988)
|
(4 562)
|
(5 173)
|
(4 839)
|
(5 074)
|
(5 140)
|
(5 125)
|
(6 546)
|
(6 718)
|
(7 983)
|
(8 448)
|
|
Gross Profit |
229
N/A
|
137
-40%
|
202
+47%
|
188
-7%
|
180
-4%
|
176
-2%
|
173
-1%
|
187
+8%
|
188
+1%
|
199
+6%
|
227
+14%
|
235
+3%
|
255
+9%
|
292
+15%
|
316
+8%
|
360
+14%
|
391
+9%
|
400
+2%
|
411
+3%
|
427
+4%
|
438
+2%
|
468
+7%
|
484
+4%
|
473
-2%
|
481
+2%
|
461
-4%
|
425
-8%
|
456
+7%
|
521
+14%
|
618
+19%
|
748
+21%
|
825
+10%
|
893
+8%
|
884
-1%
|
1 174
+33%
|
1 408
+20%
|
1 675
+19%
|
1 592
-5%
|
1 763
+11%
|
1 568
-11%
|
1 337
-15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(194)
|
(110)
|
(179)
|
(168)
|
(163)
|
(154)
|
(143)
|
(153)
|
(150)
|
(162)
|
(189)
|
(194)
|
(211)
|
(226)
|
(230)
|
(251)
|
(269)
|
(289)
|
(291)
|
(297)
|
(303)
|
(309)
|
(324)
|
(332)
|
(350)
|
(362)
|
(343)
|
(353)
|
(376)
|
(405)
|
(491)
|
(549)
|
(625)
|
(590)
|
(835)
|
(958)
|
(1 098)
|
(923)
|
(1 084)
|
(967)
|
(823)
|
|
Selling, General & Administrative |
(41)
|
(88)
|
(31)
|
(27)
|
(27)
|
(32)
|
(32)
|
(35)
|
(35)
|
(37)
|
(43)
|
(50)
|
(56)
|
(55)
|
(59)
|
(59)
|
(59)
|
(61)
|
(63)
|
(67)
|
(72)
|
(77)
|
(80)
|
(83)
|
(85)
|
(86)
|
(82)
|
(89)
|
(92)
|
(96)
|
(108)
|
(106)
|
(109)
|
(551)
|
(123)
|
(138)
|
(148)
|
(875)
|
(162)
|
(155)
|
(155)
|
|
Depreciation & Amortization |
(22)
|
(22)
|
(22)
|
(21)
|
(20)
|
(14)
|
(14)
|
(12)
|
(11)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(23)
|
(24)
|
(25)
|
(26)
|
(28)
|
(31)
|
(32)
|
(33)
|
(33)
|
(34)
|
(35)
|
(36)
|
(38)
|
(41)
|
(45)
|
(46)
|
(47)
|
(48)
|
|
Other Operating Expenses |
(131)
|
(0)
|
(127)
|
(120)
|
(116)
|
(107)
|
(98)
|
(106)
|
(104)
|
(111)
|
(131)
|
(129)
|
(140)
|
(155)
|
(155)
|
(175)
|
(193)
|
(211)
|
(211)
|
(211)
|
(212)
|
(211)
|
(222)
|
(226)
|
(241)
|
(251)
|
(235)
|
(236)
|
(254)
|
(277)
|
(350)
|
(410)
|
(482)
|
(5)
|
(675)
|
(781)
|
(910)
|
(4)
|
(876)
|
(765)
|
(621)
|
|
Operating Income |
35
N/A
|
27
-23%
|
23
-15%
|
20
-13%
|
17
-16%
|
22
+29%
|
31
+40%
|
33
+9%
|
38
+14%
|
37
-3%
|
39
+5%
|
41
+7%
|
44
+7%
|
65
+48%
|
85
+31%
|
110
+28%
|
123
+12%
|
111
-10%
|
120
+8%
|
130
+9%
|
134
+3%
|
159
+18%
|
161
+1%
|
141
-12%
|
132
-7%
|
99
-25%
|
82
-17%
|
103
+25%
|
145
+41%
|
213
+47%
|
257
+21%
|
275
+7%
|
268
-3%
|
294
+10%
|
339
+15%
|
450
+33%
|
577
+28%
|
669
+16%
|
679
+2%
|
602
-11%
|
514
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(36)
|
(10)
|
(29)
|
(27)
|
(24)
|
(18)
|
(29)
|
(30)
|
(35)
|
(27)
|
(46)
|
(55)
|
(59)
|
(55)
|
(63)
|
(61)
|
(60)
|
(49)
|
(53)
|
(58)
|
(60)
|
(64)
|
(67)
|
(59)
|
(54)
|
(38)
|
(41)
|
(38)
|
(36)
|
(8)
|
(45)
|
(49)
|
(50)
|
15
|
(45)
|
(46)
|
(44)
|
17
|
(48)
|
(43)
|
(45)
|
|
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
|
|
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
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
6
|
(13)
|
9
|
11
|
11
|
1
|
4
|
3
|
3
|
(0)
|
22
|
40
|
49
|
41
|
46
|
40
|
41
|
36
|
42
|
48
|
51
|
49
|
51
|
46
|
39
|
30
|
37
|
31
|
27
|
(7)
|
34
|
38
|
40
|
(11)
|
47
|
51
|
56
|
(15)
|
63
|
65
|
67
|
|
Pre-Tax Income |
6
N/A
|
4
-38%
|
3
-8%
|
4
+3%
|
4
+14%
|
4
+8%
|
5
+21%
|
6
+8%
|
6
-2%
|
10
+73%
|
15
+55%
|
26
+75%
|
35
+35%
|
51
+47%
|
69
+34%
|
88
+28%
|
104
+18%
|
98
-6%
|
108
+11%
|
120
+11%
|
126
+5%
|
144
+15%
|
144
N/A
|
128
-11%
|
117
-9%
|
92
-22%
|
78
-15%
|
96
+22%
|
136
+42%
|
199
+46%
|
246
+24%
|
264
+7%
|
258
-2%
|
298
+15%
|
342
+15%
|
455
+33%
|
588
+29%
|
670
+14%
|
693
+3%
|
623
-10%
|
536
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(10)
|
(13)
|
(18)
|
(24)
|
(30)
|
(35)
|
(34)
|
(38)
|
(42)
|
(46)
|
(52)
|
(52)
|
(39)
|
(35)
|
(16)
|
(16)
|
(25)
|
(32)
|
(51)
|
(62)
|
(67)
|
(67)
|
(78)
|
(90)
|
(119)
|
(151)
|
(171)
|
(176)
|
(158)
|
(137)
|
|
Income from Continuing Operations |
4
|
4
|
4
|
3
|
3
|
3
|
3
|
4
|
4
|
6
|
10
|
16
|
21
|
33
|
44
|
57
|
69
|
64
|
71
|
78
|
80
|
92
|
92
|
89
|
82
|
76
|
62
|
71
|
104
|
148
|
184
|
197
|
191
|
220
|
252
|
336
|
437
|
500
|
517
|
465
|
399
|
|
Net Income (Common) |
4
N/A
|
4
+14%
|
4
-14%
|
3
-8%
|
3
-9%
|
3
-7%
|
3
+14%
|
4
+9%
|
4
+9%
|
6
+58%
|
10
+60%
|
16
+63%
|
21
+37%
|
33
+54%
|
44
+36%
|
57
+29%
|
69
+20%
|
64
-7%
|
71
+10%
|
78
+10%
|
80
+3%
|
92
+15%
|
92
+0%
|
96
+4%
|
89
-8%
|
76
-15%
|
69
-9%
|
71
+3%
|
104
+46%
|
148
+43%
|
184
+24%
|
197
+7%
|
191
-3%
|
220
+15%
|
252
+15%
|
336
+33%
|
437
+30%
|
500
+14%
|
517
+4%
|
465
-10%
|
399
-14%
|
|
EPS (Diluted) |
0.26
N/A
|
0.31
+19%
|
0.3
-3%
|
0.25
-17%
|
0.23
-8%
|
0.21
-9%
|
0.24
+14%
|
0.26
+8%
|
0.28
+8%
|
0.45
+61%
|
0.71
+58%
|
1.16
+63%
|
1.59
+37%
|
2.42
+52%
|
3.29
+36%
|
4.24
+29%
|
5.11
+21%
|
4.75
-7%
|
5.22
+10%
|
5.77
+11%
|
5.93
+3%
|
6.8
+15%
|
6.82
+0%
|
7.11
+4%
|
6.55
-8%
|
5.58
-15%
|
5.09
-9%
|
5.25
+3%
|
15.95
+204%
|
10.96
-31%
|
13.62
+24%
|
14.6
+7%
|
14.11
-3%
|
16.28
+15%
|
18.65
+15%
|
24.88
+33%
|
32.35
+30%
|
9.24
-71%
|
9.56
+3%
|
8.61
-10%
|
7.39
-14%
|