Mahamaya Steel Industries Ltd
NSE:MAHASTEEL
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Mahamaya Steel Industries Ltd
NSE:MAHASTEEL
|
IN |
|
Osirium Technologies PLC
LSE:OSI
|
UK |
Income Statement
Earnings Waterfall
Mahamaya Steel Industries Ltd
Income Statement
Mahamaya Steel Industries Ltd
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
67
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 915
N/A
|
2 869
-2%
|
3 070
+7%
|
3 256
+6%
|
3 093
-5%
|
1 152
-63%
|
2 278
+98%
|
3 559
+56%
|
4 652
+31%
|
4 619
-1%
|
4 172
-10%
|
3 712
-11%
|
3 578
-4%
|
2 735
-24%
|
2 614
-4%
|
2 451
-6%
|
2 509
+2%
|
3 143
+25%
|
3 836
+22%
|
4 552
+19%
|
4 953
+9%
|
5 489
+11%
|
5 881
+7%
|
6 032
+3%
|
6 498
+8%
|
7 252
+12%
|
7 468
+3%
|
7 746
+4%
|
7 838
+1%
|
7 747
-1%
|
7 436
-4%
|
7 632
+3%
|
8 018
+5%
|
7 978
0%
|
8 316
+4%
|
8 559
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 255)
|
(2 225)
|
(2 374)
|
(2 582)
|
(2 416)
|
(883)
|
(1 803)
|
(2 840)
|
(4 209)
|
(3 668)
|
(3 235)
|
(2 791)
|
(3 247)
|
(2 020)
|
(1 972)
|
(1 907)
|
(2 298)
|
(2 515)
|
(3 121)
|
(3 730)
|
(4 609)
|
(4 512)
|
(4 861)
|
(4 952)
|
(6 133)
|
(6 043)
|
(6 164)
|
(6 403)
|
(6 471)
|
(6 368)
|
(6 054)
|
(6 222)
|
(7 607)
|
(6 400)
|
(6 693)
|
(6 830)
|
|
| Gross Profit |
660
N/A
|
644
-2%
|
696
+8%
|
675
-3%
|
677
+0%
|
269
-60%
|
475
+76%
|
718
+51%
|
442
-38%
|
951
+115%
|
937
-1%
|
922
-2%
|
331
-64%
|
716
+117%
|
641
-10%
|
544
-15%
|
211
-61%
|
628
+197%
|
715
+14%
|
822
+15%
|
344
-58%
|
978
+184%
|
1 020
+4%
|
1 081
+6%
|
365
-66%
|
1 208
+231%
|
1 304
+8%
|
1 343
+3%
|
1 367
+2%
|
1 378
+1%
|
1 382
+0%
|
1 410
+2%
|
411
-71%
|
1 578
+284%
|
1 623
+3%
|
1 729
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(566)
|
(550)
|
(656)
|
(695)
|
(729)
|
(209)
|
(393)
|
(594)
|
(279)
|
(826)
|
(815)
|
(817)
|
(234)
|
(653)
|
(585)
|
(488)
|
(141)
|
(521)
|
(600)
|
(706)
|
(249)
|
(884)
|
(933)
|
(999)
|
(289)
|
(1 128)
|
(1 213)
|
(1 259)
|
(1 285)
|
(1 291)
|
(1 319)
|
(1 343)
|
(302)
|
(1 464)
|
(1 490)
|
(1 579)
|
|
| Selling, General & Administrative |
(55)
|
(56)
|
(69)
|
(76)
|
(57)
|
(23)
|
(49)
|
(76)
|
(216)
|
(109)
|
(110)
|
(111)
|
(173)
|
(97)
|
(85)
|
(71)
|
(85)
|
(57)
|
(54)
|
(50)
|
(190)
|
(54)
|
(59)
|
(65)
|
(226)
|
(72)
|
(79)
|
(86)
|
(99)
|
(113)
|
(125)
|
(133)
|
(213)
|
(155)
|
(178)
|
(203)
|
|
| Depreciation & Amortization |
(67)
|
(70)
|
(74)
|
(77)
|
(67)
|
(15)
|
(31)
|
(47)
|
(63)
|
(63)
|
(62)
|
(61)
|
(61)
|
(60)
|
(58)
|
(58)
|
(55)
|
(56)
|
(57)
|
(58)
|
(59)
|
(61)
|
(62)
|
(63)
|
(63)
|
(65)
|
(66)
|
(67)
|
(70)
|
(71)
|
(73)
|
(76)
|
(79)
|
(81)
|
(84)
|
(86)
|
|
| Other Operating Expenses |
(444)
|
(425)
|
(513)
|
(542)
|
(605)
|
(171)
|
(312)
|
(471)
|
0
|
(655)
|
(643)
|
(645)
|
0
|
(496)
|
(442)
|
(359)
|
0
|
(409)
|
(491)
|
(597)
|
0
|
(769)
|
(813)
|
(871)
|
0
|
(990)
|
(1 068)
|
(1 106)
|
(1 116)
|
(1 106)
|
(1 122)
|
(1 134)
|
(10)
|
(1 227)
|
(1 227)
|
(1 290)
|
|
| Operating Income |
94
N/A
|
94
+1%
|
40
-58%
|
(20)
N/A
|
(52)
-155%
|
60
N/A
|
82
+36%
|
124
+51%
|
163
+31%
|
125
-23%
|
122
-2%
|
105
-14%
|
97
-8%
|
63
-35%
|
56
-11%
|
56
+0%
|
71
+26%
|
107
+51%
|
115
+7%
|
117
+1%
|
95
-18%
|
94
-1%
|
87
-7%
|
82
-6%
|
75
-8%
|
81
+7%
|
91
+13%
|
84
-8%
|
82
-3%
|
87
+7%
|
63
-28%
|
67
+7%
|
109
+61%
|
115
+6%
|
133
+16%
|
150
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(67)
|
(84)
|
(90)
|
(96)
|
(95)
|
(35)
|
(63)
|
(90)
|
(94)
|
(99)
|
(90)
|
(85)
|
(86)
|
(98)
|
(92)
|
(81)
|
(52)
|
(59)
|
(55)
|
(48)
|
(24)
|
(23)
|
(17)
|
(16)
|
(7)
|
(22)
|
(23)
|
(32)
|
(30)
|
(34)
|
(38)
|
(34)
|
(10)
|
(26)
|
(23)
|
(29)
|
|
| Non-Reccuring Items |
3
|
3
|
10
|
9
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
0
|
8
|
0
|
11
|
11
|
0
|
14
|
5
|
5
|
11
|
9
|
7
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
(0)
|
11
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
16
|
16
|
17
|
11
|
7
|
11
|
16
|
1
|
15
|
11
|
7
|
(7)
|
6
|
6
|
6
|
(5)
|
5
|
4
|
4
|
(4)
|
4
|
6
|
7
|
(3)
|
11
|
11
|
10
|
12
|
13
|
24
|
13
|
(3)
|
13
|
13
|
14
|
|
| Pre-Tax Income |
33
N/A
|
29
-11%
|
(24)
N/A
|
(90)
-275%
|
(120)
-33%
|
32
N/A
|
30
-6%
|
50
+67%
|
70
+39%
|
42
-40%
|
43
+3%
|
26
-39%
|
4
-85%
|
(29)
N/A
|
(30)
-2%
|
(16)
+45%
|
16
N/A
|
52
+229%
|
64
+23%
|
73
+13%
|
67
-8%
|
75
+12%
|
83
+11%
|
80
-4%
|
73
-9%
|
78
+7%
|
79
+2%
|
84
+7%
|
87
+3%
|
78
-10%
|
62
-20%
|
51
-18%
|
101
+98%
|
112
+11%
|
132
+18%
|
141
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(9)
|
(5)
|
(4)
|
(33)
|
4
|
4
|
(1)
|
(11)
|
(18)
|
11
|
12
|
20
|
25
|
(3)
|
(1)
|
(7)
|
(12)
|
(16)
|
(20)
|
(18)
|
(19)
|
(21)
|
(20)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(16)
|
(15)
|
(25)
|
(27)
|
(30)
|
(32)
|
|
| Income from Continuing Operations |
21
|
20
|
(29)
|
(94)
|
(153)
|
35
|
34
|
50
|
59
|
24
|
54
|
38
|
24
|
(4)
|
(33)
|
(17)
|
9
|
41
|
49
|
53
|
49
|
56
|
63
|
60
|
54
|
60
|
61
|
65
|
67
|
59
|
46
|
36
|
76
|
85
|
101
|
109
|
|
| Net Income (Common) |
21
N/A
|
20
-5%
|
(29)
N/A
|
(94)
-226%
|
(153)
-62%
|
35
N/A
|
34
-5%
|
50
+47%
|
59
+18%
|
25
-58%
|
54
+120%
|
38
-29%
|
24
-37%
|
(4)
N/A
|
(33)
-665%
|
(17)
+47%
|
9
N/A
|
41
+363%
|
49
+19%
|
53
+8%
|
49
-7%
|
56
+14%
|
63
+12%
|
60
-4%
|
54
-9%
|
60
+10%
|
61
+3%
|
65
+6%
|
67
+3%
|
59
-12%
|
46
-22%
|
36
-21%
|
76
+110%
|
85
+11%
|
101
+20%
|
109
+8%
|
|
| EPS (Diluted) |
1.56
N/A
|
1.5
-4%
|
-2.12
N/A
|
-6.9
-225%
|
-11.21
-62%
|
2.6
N/A
|
2.56
-2%
|
3.65
+43%
|
4.32
+18%
|
1.81
-58%
|
3.99
+120%
|
2.83
-29%
|
1.78
-37%
|
-0.31
N/A
|
-2.45
-690%
|
-1.28
+48%
|
0.63
N/A
|
2.76
+338%
|
3.27
+18%
|
3.55
+9%
|
3.31
-7%
|
3.37
+2%
|
3.81
+13%
|
3.64
-4%
|
3.31
-9%
|
3.63
+10%
|
3.73
+3%
|
3.96
+6%
|
4.09
+3%
|
3.61
-12%
|
2.84
-21%
|
2.2
-23%
|
4.62
+110%
|
5.16
+12%
|
6.2
+20%
|
6.64
+7%
|
|