Manaksia Ltd
NSE:MANAKSIA
Income Statement
Earnings Waterfall
Manaksia Ltd
Revenue
|
8.9B
INR
|
Cost of Revenue
|
-6.3B
INR
|
Gross Profit
|
2.6B
INR
|
Operating Expenses
|
-1.6B
INR
|
Operating Income
|
1B
INR
|
Other Expenses
|
-50.7m
INR
|
Net Income
|
990.1m
INR
|
Income Statement
Manaksia 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 |
19 747
N/A
|
16 791
-15%
|
14 599
-13%
|
13 165
-10%
|
12 192
-7%
|
11 276
-8%
|
10 937
-3%
|
10 661
-3%
|
10 797
+1%
|
10 990
+2%
|
10 285
-6%
|
9 666
-6%
|
9 518
-2%
|
10 537
+11%
|
11 222
+6%
|
11 735
+5%
|
11 282
-4%
|
9 903
-12%
|
9 470
-4%
|
9 079
-4%
|
9 747
+7%
|
9 902
+2%
|
9 898
0%
|
9 577
-3%
|
9 055
-5%
|
8 561
-5%
|
7 755
-9%
|
8 375
+8%
|
8 537
+2%
|
8 610
+1%
|
9 624
+12%
|
9 603
0%
|
10 493
+9%
|
11 741
+12%
|
12 090
+3%
|
12 341
+2%
|
12 174
-1%
|
11 655
-4%
|
10 924
-6%
|
10 297
-6%
|
8 926
-13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 136)
|
(11 330)
|
(8 819)
|
(8 350)
|
(7 758)
|
(7 967)
|
(6 892)
|
(6 652)
|
(6 901)
|
(6 626)
|
(6 004)
|
(5 516)
|
(5 324)
|
(6 509)
|
(7 422)
|
(8 195)
|
(8 161)
|
(7 286)
|
(6 852)
|
(6 430)
|
(7 022)
|
(7 778)
|
(7 285)
|
(7 040)
|
(6 613)
|
(6 808)
|
(5 453)
|
(5 892)
|
(5 813)
|
(6 546)
|
(6 574)
|
(6 436)
|
(6 876)
|
(8 395)
|
(7 614)
|
(7 888)
|
(8 165)
|
(9 057)
|
(7 859)
|
(7 455)
|
(6 305)
|
|
Gross Profit |
7 612
N/A
|
5 460
-28%
|
5 779
+6%
|
4 816
-17%
|
4 434
-8%
|
3 309
-25%
|
4 045
+22%
|
4 009
-1%
|
3 896
-3%
|
4 364
+12%
|
4 281
-2%
|
4 150
-3%
|
4 194
+1%
|
4 028
-4%
|
3 800
-6%
|
3 540
-7%
|
3 121
-12%
|
2 617
-16%
|
2 618
+0%
|
2 649
+1%
|
2 725
+3%
|
2 125
-22%
|
2 613
+23%
|
2 538
-3%
|
2 442
-4%
|
1 753
-28%
|
2 302
+31%
|
2 483
+8%
|
2 724
+10%
|
2 065
-24%
|
3 050
+48%
|
3 167
+4%
|
3 617
+14%
|
3 346
-7%
|
4 476
+34%
|
4 454
-1%
|
4 009
-10%
|
2 597
-35%
|
3 066
+18%
|
2 842
-7%
|
2 622
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 998)
|
(2 990)
|
(3 705)
|
(3 052)
|
(2 924)
|
(1 836)
|
(2 755)
|
(2 727)
|
(2 749)
|
(3 152)
|
(3 198)
|
(2 919)
|
(2 834)
|
(2 745)
|
(2 554)
|
(2 610)
|
(2 547)
|
(2 142)
|
(2 169)
|
(2 224)
|
(2 270)
|
(1 628)
|
(2 259)
|
(2 242)
|
(2 123)
|
(1 427)
|
(2 017)
|
(1 964)
|
(1 997)
|
(1 312)
|
(2 126)
|
(2 172)
|
(2 278)
|
(1 294)
|
(2 338)
|
(2 416)
|
(2 336)
|
(1 327)
|
(2 011)
|
(1 776)
|
(1 581)
|
|
Selling, General & Administrative |
(805)
|
(1 770)
|
(567)
|
(479)
|
(473)
|
(1 000)
|
(438)
|
(397)
|
(381)
|
(2 554)
|
(393)
|
(380)
|
(390)
|
(2 265)
|
(361)
|
(366)
|
(359)
|
(1 702)
|
(394)
|
(419)
|
(415)
|
(1 035)
|
(433)
|
(431)
|
(453)
|
(858)
|
(446)
|
(442)
|
(434)
|
(904)
|
(437)
|
(437)
|
(445)
|
(927)
|
(473)
|
(485)
|
(503)
|
(1 001)
|
(470)
|
(447)
|
(403)
|
|
Depreciation & Amortization |
(1 023)
|
(932)
|
(841)
|
(748)
|
(665)
|
(625)
|
(587)
|
(548)
|
(590)
|
(598)
|
(560)
|
(498)
|
(512)
|
(480)
|
(477)
|
(499)
|
(416)
|
(440)
|
(443)
|
(445)
|
(466)
|
(439)
|
(440)
|
(440)
|
(433)
|
(418)
|
(400)
|
(370)
|
(344)
|
(317)
|
(293)
|
(281)
|
(264)
|
(247)
|
(235)
|
(230)
|
(222)
|
(208)
|
(180)
|
(148)
|
(116)
|
|
Other Operating Expenses |
(3 170)
|
(288)
|
(2 297)
|
(1 825)
|
(1 786)
|
(211)
|
(1 729)
|
(1 783)
|
(1 779)
|
0
|
(2 244)
|
(2 041)
|
(1 932)
|
0
|
(1 716)
|
(1 745)
|
(1 773)
|
0
|
(1 333)
|
(1 359)
|
(1 390)
|
(155)
|
(1 386)
|
(1 372)
|
(1 237)
|
(152)
|
(1 171)
|
(1 152)
|
(1 219)
|
(91)
|
(1 396)
|
(1 453)
|
(1 569)
|
(120)
|
(1 630)
|
(1 700)
|
(1 611)
|
(118)
|
(1 362)
|
(1 180)
|
(1 063)
|
|
Operating Income |
2 613
N/A
|
2 471
-5%
|
2 075
-16%
|
1 764
-15%
|
1 510
-14%
|
1 473
-2%
|
1 291
-12%
|
1 282
-1%
|
1 147
-11%
|
1 212
+6%
|
1 084
-11%
|
1 232
+14%
|
1 360
+10%
|
1 283
-6%
|
1 246
-3%
|
929
-25%
|
573
-38%
|
475
-17%
|
449
-6%
|
426
-5%
|
455
+7%
|
496
+9%
|
353
-29%
|
295
-16%
|
318
+8%
|
326
+3%
|
285
-12%
|
519
+82%
|
727
+40%
|
753
+4%
|
924
+23%
|
995
+8%
|
1 339
+35%
|
2 052
+53%
|
2 138
+4%
|
2 038
-5%
|
1 673
-18%
|
1 271
-24%
|
1 054
-17%
|
1 066
+1%
|
1 041
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(469)
|
(371)
|
(304)
|
(207)
|
(232)
|
(308)
|
(303)
|
(310)
|
(285)
|
(183)
|
(161)
|
(154)
|
(150)
|
(131)
|
(197)
|
(208)
|
(199)
|
(106)
|
(154)
|
(115)
|
(119)
|
489
|
(91)
|
(89)
|
(69)
|
557
|
(50)
|
(52)
|
(56)
|
228
|
(70)
|
(76)
|
(85)
|
495
|
(111)
|
(129)
|
(147)
|
559
|
(142)
|
(138)
|
(131)
|
|
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
|
(70)
|
(66)
|
(159)
|
|
Gain/Loss on Disposition of Assets |
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
57
|
(96)
|
27
|
52
|
42
|
(33)
|
76
|
41
|
44
|
10
|
44
|
46
|
60
|
10
|
234
|
516
|
826
|
889
|
933
|
833
|
643
|
(19)
|
672
|
675
|
708
|
(6)
|
518
|
405
|
318
|
(20)
|
384
|
485
|
549
|
(6)
|
605
|
603
|
687
|
44
|
804
|
770
|
729
|
|
Pre-Tax Income |
2 202
N/A
|
1 997
-9%
|
1 797
-10%
|
1 610
-10%
|
1 320
-18%
|
1 133
-14%
|
1 063
-6%
|
1 013
-5%
|
906
-11%
|
1 039
+15%
|
966
-7%
|
1 124
+16%
|
1 270
+13%
|
1 162
-9%
|
1 282
+10%
|
1 237
-4%
|
1 200
-3%
|
1 258
+5%
|
1 228
-2%
|
1 144
-7%
|
980
-14%
|
967
-1%
|
933
-3%
|
881
-6%
|
957
+9%
|
876
-8%
|
753
-14%
|
873
+16%
|
989
+13%
|
961
-3%
|
1 239
+29%
|
1 404
+13%
|
1 803
+28%
|
2 541
+41%
|
2 631
+4%
|
2 512
-5%
|
2 213
-12%
|
1 874
-15%
|
1 646
-12%
|
1 632
-1%
|
1 479
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(115)
|
(87)
|
(33)
|
2
|
(63)
|
(94)
|
(134)
|
(131)
|
(72)
|
(101)
|
(92)
|
(91)
|
(143)
|
(150)
|
(312)
|
(364)
|
(310)
|
(297)
|
(249)
|
(206)
|
(262)
|
(217)
|
(154)
|
(199)
|
(238)
|
(266)
|
(235)
|
(262)
|
(212)
|
(315)
|
(384)
|
(444)
|
(605)
|
(679)
|
(969)
|
(933)
|
(815)
|
(796)
|
(477)
|
(471)
|
(462)
|
|
Income from Continuing Operations |
2 087
|
1 910
|
1 764
|
1 612
|
1 257
|
1 038
|
929
|
882
|
834
|
937
|
875
|
1 034
|
1 127
|
1 012
|
971
|
873
|
890
|
961
|
980
|
939
|
718
|
750
|
779
|
682
|
719
|
610
|
518
|
611
|
777
|
646
|
854
|
960
|
1 198
|
1 862
|
1 662
|
1 579
|
1 398
|
1 078
|
1 170
|
1 161
|
1 017
|
|
Income to Minority Interest |
3
|
3
|
2
|
(1)
|
(0)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(15)
|
(6)
|
(10)
|
(15)
|
(12)
|
(12)
|
(19)
|
(22)
|
(19)
|
(19)
|
(10)
|
(4)
|
(5)
|
(24)
|
(23)
|
(32)
|
(54)
|
(50)
|
(72)
|
(57)
|
(20)
|
(32)
|
(2)
|
(8)
|
(27)
|
(10)
|
(16)
|
(23)
|
(27)
|
|
Net Income (Common) |
2 090
N/A
|
1 913
-8%
|
1 766
-8%
|
1 611
-9%
|
1 256
-22%
|
1 034
-18%
|
925
-11%
|
878
-5%
|
829
-6%
|
932
+12%
|
870
-7%
|
1 027
+18%
|
1 112
+8%
|
1 006
-10%
|
960
-5%
|
858
-11%
|
879
+2%
|
949
+8%
|
961
+1%
|
917
-5%
|
699
-24%
|
731
+5%
|
769
+5%
|
679
-12%
|
715
+5%
|
586
-18%
|
494
-16%
|
579
+17%
|
723
+25%
|
596
-18%
|
782
+31%
|
903
+15%
|
1 178
+30%
|
1 830
+55%
|
1 660
-9%
|
1 571
-5%
|
1 371
-13%
|
1 068
-22%
|
1 153
+8%
|
1 138
-1%
|
990
-13%
|
|
EPS (Diluted) |
31.9
N/A
|
28.98
-9%
|
26.96
-7%
|
24.59
-9%
|
19.16
-22%
|
15.66
-18%
|
14.11
-10%
|
13.4
-5%
|
12.66
-6%
|
14.12
+12%
|
13.28
-6%
|
15.77
+19%
|
17.57
+11%
|
15.24
-13%
|
15.07
-1%
|
13.44
-11%
|
13.66
+2%
|
14.37
+5%
|
15.37
+7%
|
14.6
-5%
|
11.16
-24%
|
11.07
-1%
|
11.88
+7%
|
10.6
-11%
|
11.28
+6%
|
8.87
-21%
|
7.67
-14%
|
9.33
+22%
|
12.19
+31%
|
9.1
-25%
|
11.93
+31%
|
13.77
+15%
|
17.98
+31%
|
27.93
+55%
|
25.32
-9%
|
23.96
-5%
|
20.91
-13%
|
16.3
-22%
|
17.61
+8%
|
17.36
-1%
|
15.13
-13%
|