Manaksia Steels Ltd
NSE:MANAKSTEEL
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M
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Manaksia Steels Ltd
NSE:MANAKSTEEL
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IN |
Income Statement
Earnings Waterfall
Manaksia Steels Ltd
Income Statement
Manaksia Steels Ltd
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
24
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 293
N/A
|
2 759
-16%
|
2 659
-4%
|
2 814
+6%
|
2 893
+3%
|
2 774
-4%
|
2 807
+1%
|
3 021
+8%
|
3 340
+11%
|
4 022
+20%
|
4 161
+3%
|
4 548
+9%
|
5 100
+12%
|
5 779
+13%
|
5 789
+0%
|
6 545
+13%
|
6 879
+5%
|
6 309
-8%
|
6 369
+1%
|
6 122
-4%
|
5 364
-12%
|
5 140
-4%
|
5 697
+11%
|
5 118
-10%
|
5 042
-1%
|
5 345
+6%
|
4 757
-11%
|
5 259
+11%
|
6 109
+16%
|
6 673
+9%
|
7 151
+7%
|
7 084
-1%
|
7 424
+5%
|
7 662
+3%
|
7 762
+1%
|
7 539
-3%
|
6 811
-10%
|
6 280
-8%
|
5 661
-10%
|
5 930
+5%
|
6 343
+7%
|
6 866
+8%
|
8 448
+23%
|
10 022
+19%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 530)
|
(2 050)
|
(1 978)
|
(2 131)
|
(2 230)
|
(2 174)
|
(2 239)
|
(2 433)
|
(2 658)
|
(3 256)
|
(3 363)
|
(3 666)
|
(4 173)
|
(4 812)
|
(4 810)
|
(5 609)
|
(6 113)
|
(5 508)
|
(5 554)
|
(5 242)
|
(4 436)
|
(4 112)
|
(4 470)
|
(3 823)
|
(3 927)
|
(3 863)
|
(3 399)
|
(3 853)
|
(4 693)
|
(5 187)
|
(5 713)
|
(5 732)
|
(6 354)
|
(6 430)
|
(6 488)
|
(6 270)
|
(5 746)
|
(5 198)
|
(4 717)
|
(4 991)
|
(5 459)
|
(5 667)
|
(6 876)
|
(8 167)
|
|
| Gross Profit |
763
N/A
|
709
-7%
|
681
-4%
|
683
+0%
|
663
-3%
|
600
-10%
|
568
-5%
|
589
+4%
|
683
+16%
|
767
+12%
|
798
+4%
|
882
+11%
|
927
+5%
|
967
+4%
|
979
+1%
|
936
-4%
|
767
-18%
|
801
+4%
|
816
+2%
|
880
+8%
|
928
+5%
|
1 028
+11%
|
1 227
+19%
|
1 295
+6%
|
1 115
-14%
|
1 482
+33%
|
1 359
-8%
|
1 405
+3%
|
1 417
+1%
|
1 486
+5%
|
1 438
-3%
|
1 351
-6%
|
1 070
-21%
|
1 232
+15%
|
1 274
+3%
|
1 269
0%
|
1 064
-16%
|
1 082
+2%
|
945
-13%
|
939
-1%
|
884
-6%
|
1 198
+36%
|
1 571
+31%
|
1 855
+18%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(684)
|
(645)
|
(581)
|
(585)
|
(568)
|
(539)
|
(482)
|
(486)
|
(510)
|
(551)
|
(575)
|
(614)
|
(687)
|
(750)
|
(825)
|
(791)
|
(566)
|
(681)
|
(722)
|
(823)
|
(788)
|
(937)
|
(998)
|
(1 026)
|
(813)
|
(1 072)
|
(1 010)
|
(1 047)
|
(984)
|
(1 173)
|
(1 157)
|
(1 139)
|
(905)
|
(997)
|
(979)
|
(943)
|
(742)
|
(876)
|
(864)
|
(860)
|
(762)
|
(1 039)
|
(1 271)
|
(1 473)
|
|
| Selling, General & Administrative |
(69)
|
(65)
|
(64)
|
(59)
|
(50)
|
(53)
|
(53)
|
(58)
|
(69)
|
(75)
|
(88)
|
(103)
|
(125)
|
(144)
|
(157)
|
(171)
|
(455)
|
(168)
|
(184)
|
(201)
|
(621)
|
(225)
|
(218)
|
(214)
|
(633)
|
(213)
|
(214)
|
(213)
|
(793)
|
(221)
|
(225)
|
(228)
|
(719)
|
(222)
|
(218)
|
(210)
|
(579)
|
(204)
|
(202)
|
(209)
|
(617)
|
(222)
|
(236)
|
(246)
|
|
| Depreciation & Amortization |
(80)
|
(77)
|
(74)
|
(74)
|
(75)
|
(75)
|
(76)
|
(76)
|
(76)
|
(75)
|
(72)
|
(71)
|
(76)
|
(72)
|
(70)
|
(68)
|
(60)
|
(60)
|
(70)
|
(81)
|
(94)
|
(104)
|
(103)
|
(102)
|
(101)
|
(105)
|
(108)
|
(109)
|
(109)
|
(108)
|
(107)
|
(105)
|
(103)
|
(96)
|
(88)
|
(80)
|
(70)
|
(65)
|
(62)
|
(59)
|
(61)
|
(65)
|
(80)
|
(93)
|
|
| Other Operating Expenses |
(535)
|
(504)
|
(443)
|
(451)
|
(444)
|
(410)
|
(353)
|
(352)
|
(365)
|
(400)
|
(415)
|
(441)
|
(486)
|
(534)
|
(598)
|
(552)
|
(51)
|
(454)
|
(468)
|
(542)
|
(74)
|
(609)
|
(677)
|
(710)
|
(78)
|
(755)
|
(689)
|
(725)
|
(83)
|
(845)
|
(824)
|
(806)
|
(83)
|
(680)
|
(674)
|
(652)
|
(94)
|
(607)
|
(601)
|
(591)
|
(84)
|
(752)
|
(956)
|
(1 133)
|
|
| Operating Income |
79
N/A
|
64
-19%
|
101
+57%
|
99
-2%
|
95
-4%
|
61
-36%
|
86
+41%
|
103
+20%
|
172
+67%
|
216
+25%
|
223
+3%
|
268
+20%
|
240
-11%
|
217
-9%
|
154
-29%
|
145
-6%
|
201
+39%
|
120
-40%
|
93
-22%
|
57
-39%
|
139
+145%
|
90
-35%
|
228
+153%
|
269
+18%
|
303
+13%
|
410
+35%
|
349
-15%
|
358
+3%
|
432
+21%
|
313
-28%
|
281
-10%
|
212
-25%
|
165
-22%
|
234
+42%
|
295
+26%
|
326
+10%
|
322
-1%
|
206
-36%
|
80
-61%
|
79
-2%
|
121
+54%
|
159
+31%
|
300
+89%
|
382
+27%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(24)
|
(30)
|
(26)
|
(28)
|
(15)
|
(29)
|
(30)
|
(39)
|
(24)
|
(39)
|
(38)
|
(38)
|
(19)
|
(45)
|
(44)
|
(37)
|
(51)
|
(22)
|
(21)
|
(20)
|
9
|
(25)
|
(26)
|
(25)
|
33
|
(17)
|
(13)
|
(13)
|
63
|
(17)
|
(23)
|
(28)
|
17
|
(42)
|
(41)
|
(62)
|
67
|
(92)
|
(98)
|
(89)
|
(49)
|
(95)
|
(122)
|
(126)
|
|
| 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
|
(6)
|
(6)
|
14
|
(1)
|
1
|
(1)
|
(22)
|
53
|
(3)
|
(1)
|
(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)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
| Total Other Income |
56
|
65
|
26
|
36
|
2
|
18
|
7
|
21
|
(5)
|
12
|
25
|
19
|
2
|
31
|
36
|
31
|
10
|
30
|
12
|
22
|
(44)
|
45
|
73
|
77
|
8
|
84
|
90
|
83
|
(6)
|
55
|
47
|
70
|
(12)
|
105
|
128
|
129
|
(11)
|
161
|
194
|
159
|
(10)
|
112
|
44
|
70
|
|
| Pre-Tax Income |
111
N/A
|
99
-11%
|
101
+2%
|
107
+5%
|
82
-23%
|
51
-38%
|
63
+24%
|
85
+34%
|
143
+69%
|
189
+32%
|
210
+11%
|
249
+19%
|
223
-10%
|
203
-9%
|
145
-28%
|
139
-4%
|
160
+15%
|
128
-20%
|
85
-34%
|
59
-30%
|
105
+77%
|
110
+4%
|
275
+150%
|
321
+16%
|
344
+7%
|
478
+39%
|
425
-11%
|
429
+1%
|
489
+14%
|
352
-28%
|
306
-13%
|
255
-17%
|
171
-33%
|
291
+70%
|
377
+29%
|
407
+8%
|
378
-7%
|
277
-27%
|
176
-37%
|
127
-28%
|
120
-6%
|
173
+44%
|
221
+28%
|
326
+48%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30)
|
(28)
|
(31)
|
(43)
|
(32)
|
(21)
|
(22)
|
(24)
|
(53)
|
(72)
|
(79)
|
(96)
|
(67)
|
(57)
|
(37)
|
(36)
|
(77)
|
(69)
|
(42)
|
(26)
|
(19)
|
(15)
|
(65)
|
(68)
|
(79)
|
(116)
|
(109)
|
(102)
|
(136)
|
(104)
|
(91)
|
(91)
|
(49)
|
(74)
|
(95)
|
(106)
|
(94)
|
(78)
|
(55)
|
(32)
|
(23)
|
(27)
|
(41)
|
(73)
|
|
| Income from Continuing Operations |
82
|
72
|
70
|
64
|
50
|
30
|
41
|
61
|
90
|
118
|
131
|
152
|
156
|
146
|
108
|
103
|
83
|
59
|
43
|
33
|
86
|
95
|
210
|
253
|
265
|
362
|
316
|
327
|
353
|
248
|
215
|
163
|
122
|
217
|
281
|
301
|
284
|
199
|
120
|
95
|
97
|
146
|
180
|
253
|
|
| Net Income (Common) |
82
N/A
|
72
-12%
|
70
-2%
|
64
-9%
|
50
-22%
|
30
-39%
|
41
+34%
|
61
+49%
|
90
+48%
|
118
+31%
|
131
+11%
|
152
+16%
|
156
+2%
|
146
-6%
|
108
-26%
|
103
-5%
|
83
-19%
|
59
-29%
|
43
-28%
|
33
-23%
|
86
+161%
|
95
+10%
|
210
+122%
|
253
+20%
|
265
+5%
|
362
+36%
|
316
-13%
|
327
+3%
|
353
+8%
|
248
-30%
|
215
-14%
|
163
-24%
|
122
-25%
|
217
+78%
|
281
+30%
|
301
+7%
|
284
-6%
|
199
-30%
|
120
-39%
|
95
-21%
|
97
+2%
|
146
+50%
|
180
+23%
|
253
+40%
|
|
| EPS (Diluted) |
1.25
N/A
|
1.1
-12%
|
1.08
-2%
|
0.98
-9%
|
0.76
-22%
|
0.46
-39%
|
0.62
+35%
|
0.93
+50%
|
1.37
+47%
|
1.81
+32%
|
2.01
+11%
|
2.34
+16%
|
2.38
+2%
|
2.24
-6%
|
1.75
-22%
|
1.57
-10%
|
1.27
-19%
|
0.91
-28%
|
0.65
-29%
|
0.5
-23%
|
1.31
+162%
|
1.44
+10%
|
3.2
+122%
|
3.86
+21%
|
4.05
+5%
|
5.52
+36%
|
4.83
-12%
|
4.98
+3%
|
5.39
+8%
|
3.77
-30%
|
3.3
-12%
|
2.47
-25%
|
1.86
-25%
|
3.31
+78%
|
4.29
+30%
|
4.56
+6%
|
4.33
-5%
|
3.03
-30%
|
1.87
-38%
|
1.46
-22%
|
1.49
+2%
|
2.23
+50%
|
2.75
+23%
|
3.87
+41%
|
|