Mangalore Chemicals and Fertilisers Ltd
NSE:MANGCHEFER
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|
Mangalore Chemicals and Fertilisers Ltd
NSE:MANGCHEFER
|
IN |
|
P
|
Pondy Oxides and Chemicals Ltd
BSE:532626
|
IN |
|
W
|
Warner Bros Discovery Inc
XMUN:J5A
|
US |
|
Exxon Mobil Corp
NYSE:XOM
|
US |
|
Samuel Heath and Sons PLC
LSE:HSM
|
UK |
|
C
|
Cloud Village Inc
HKEX:9899
|
CN |
|
Axiata Group Bhd
KLSE:AXIATA
|
MY |
Income Statement
Earnings Waterfall
Mangalore Chemicals and Fertilisers Ltd
Income Statement
Mangalore Chemicals and Fertilisers Ltd
| Mar-2006 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
67
|
0
|
0
|
0
|
772
|
0
|
0
|
0
|
870
|
0
|
0
|
0
|
760
|
0
|
0
|
0
|
874
|
0
|
0
|
0
|
818
|
0
|
0
|
0
|
768
|
0
|
0
|
0
|
662
|
0
|
0
|
0
|
954
|
0
|
0
|
0
|
905
|
0
|
0
|
0
|
567
|
0
|
0
|
0
|
307
|
0
|
0
|
0
|
733
|
0
|
0
|
0
|
901
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10 823
N/A
|
5 835
-46%
|
16 428
+182%
|
26 925
+64%
|
37 072
+38%
|
37 215
+0%
|
35 013
-6%
|
31 446
-10%
|
27 796
-12%
|
27 890
+0%
|
31 710
+14%
|
33 185
+5%
|
33 103
0%
|
31 342
-5%
|
31 098
-1%
|
25 538
-18%
|
25 769
+1%
|
29 073
+13%
|
26 089
-10%
|
28 394
+9%
|
29 821
+5%
|
27 787
-7%
|
27 293
-2%
|
27 645
+1%
|
24 940
-10%
|
25 146
+1%
|
24 674
-2%
|
25 812
+5%
|
26 929
+4%
|
27 705
+3%
|
29 676
+7%
|
30 647
+3%
|
30 736
+0%
|
31 441
+2%
|
28 760
-9%
|
27 908
-3%
|
27 108
-3%
|
24 996
-8%
|
24 576
-2%
|
21 088
-14%
|
21 440
+2%
|
23 014
+7%
|
23 405
+2%
|
27 751
+19%
|
28 956
+4%
|
32 297
+12%
|
27 853
-14%
|
31 968
+15%
|
36 415
+14%
|
35 782
-2%
|
47 053
+31%
|
41 727
-11%
|
37 954
-9%
|
36 515
-4%
|
30 174
-17%
|
33 445
+11%
|
33 319
0%
|
33 800
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 458)
|
(3 741)
|
(11 363)
|
(18 752)
|
(31 262)
|
(27 065)
|
(25 128)
|
(22 204)
|
(22 949)
|
(18 387)
|
(21 598)
|
(22 712)
|
(22 880)
|
(21 545)
|
(21 041)
|
(17 778)
|
(18 924)
|
(21 362)
|
(19 972)
|
(21 198)
|
(22 561)
|
(20 365)
|
(19 842)
|
(19 857)
|
(18 092)
|
(18 102)
|
(17 531)
|
(18 487)
|
(19 086)
|
(19 592)
|
(20 739)
|
(21 452)
|
(22 332)
|
(22 730)
|
(20 421)
|
(19 614)
|
(18 634)
|
(16 459)
|
(16 169)
|
(13 915)
|
(13 894)
|
(14 546)
|
(14 645)
|
(17 162)
|
(18 192)
|
(20 898)
|
(18 575)
|
(20 727)
|
(23 895)
|
(22 110)
|
(29 664)
|
(26 190)
|
(23 815)
|
(22 327)
|
(17 103)
|
(19 166)
|
(19 068)
|
(19 677)
|
|
| Gross Profit |
3 365
N/A
|
2 093
-38%
|
5 064
+142%
|
8 173
+61%
|
5 810
-29%
|
10 150
+75%
|
9 885
-3%
|
9 241
-7%
|
4 847
-48%
|
9 503
+96%
|
10 112
+6%
|
10 473
+4%
|
10 223
-2%
|
9 797
-4%
|
10 058
+3%
|
7 760
-23%
|
6 844
-12%
|
7 711
+13%
|
6 116
-21%
|
7 195
+18%
|
7 260
+1%
|
7 421
+2%
|
7 450
+0%
|
7 789
+5%
|
6 848
-12%
|
7 044
+3%
|
7 143
+1%
|
7 324
+3%
|
7 843
+7%
|
8 114
+3%
|
8 937
+10%
|
9 195
+3%
|
8 404
-9%
|
8 710
+4%
|
8 339
-4%
|
8 293
-1%
|
8 474
+2%
|
8 536
+1%
|
8 406
-2%
|
7 173
-15%
|
7 546
+5%
|
8 468
+12%
|
8 761
+3%
|
10 590
+21%
|
10 764
+2%
|
11 400
+6%
|
9 278
-19%
|
11 241
+21%
|
12 520
+11%
|
13 673
+9%
|
17 388
+27%
|
15 536
-11%
|
14 139
-9%
|
14 188
+0%
|
13 072
-8%
|
14 279
+9%
|
14 251
0%
|
14 123
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 956)
|
(1 754)
|
(4 185)
|
(7 251)
|
(3 185)
|
(8 920)
|
(8 395)
|
(7 502)
|
(3 004)
|
(7 930)
|
(8 930)
|
(8 901)
|
(7 782)
|
(7 874)
|
(7 662)
|
(6 348)
|
(5 307)
|
(6 242)
|
(7 657)
|
(6 198)
|
(5 887)
|
(4 523)
|
(6 091)
|
(4 157)
|
(5 480)
|
(5 774)
|
(5 856)
|
(5 865)
|
(6 093)
|
(6 587)
|
(7 162)
|
(7 544)
|
(6 666)
|
(7 127)
|
(6 895)
|
(6 789)
|
(6 502)
|
(6 893)
|
(6 622)
|
(5 723)
|
(5 957)
|
(6 854)
|
(7 389)
|
(8 803)
|
(8 857)
|
(9 679)
|
(8 399)
|
(9 661)
|
(9 740)
|
(10 656)
|
(12 815)
|
(11 559)
|
(10 907)
|
(11 269)
|
(10 826)
|
(11 832)
|
(11 658)
|
(11 606)
|
|
| Selling, General & Administrative |
(309)
|
(1 227)
|
(2 452)
|
(3 703)
|
(1 934)
|
(4 401)
|
(4 615)
|
(4 669)
|
(1 766)
|
(4 933)
|
(4 958)
|
(5 152)
|
(6 438)
|
(4 590)
|
(4 637)
|
(3 360)
|
(4 505)
|
(3 198)
|
(2 521)
|
(2 852)
|
(5 135)
|
(2 192)
|
(2 629)
|
(2 757)
|
(4 921)
|
(3 240)
|
(3 242)
|
(2 744)
|
(5 504)
|
(4 950)
|
(5 398)
|
(5 394)
|
(6 027)
|
(2 258)
|
(715)
|
(718)
|
(5 784)
|
(694)
|
(695)
|
(694)
|
(5 266)
|
(684)
|
(690)
|
(679)
|
(8 111)
|
(705)
|
(708)
|
(702)
|
(8 874)
|
(691)
|
(668)
|
(675)
|
(9 901)
|
(687)
|
(700)
|
(701)
|
(10 500)
|
(726)
|
|
| Depreciation & Amortization |
(139)
|
(71)
|
(145)
|
(218)
|
(310)
|
(290)
|
(285)
|
(289)
|
(290)
|
(294)
|
(298)
|
(292)
|
(288)
|
(274)
|
(275)
|
(280)
|
(287)
|
(301)
|
(302)
|
(302)
|
(323)
|
(331)
|
(347)
|
(359)
|
(353)
|
(360)
|
(359)
|
(379)
|
(370)
|
(371)
|
(376)
|
(367)
|
(388)
|
(406)
|
(426)
|
(440)
|
(454)
|
(460)
|
(454)
|
(459)
|
(503)
|
(516)
|
(533)
|
(544)
|
(506)
|
(503)
|
(505)
|
(551)
|
(597)
|
(644)
|
(691)
|
(699)
|
(716)
|
(734)
|
(752)
|
(759)
|
(761)
|
(754)
|
|
| Other Operating Expenses |
(2 509)
|
(456)
|
(1 588)
|
(3 330)
|
(942)
|
(4 228)
|
(3 495)
|
(2 544)
|
(948)
|
(2 705)
|
(3 675)
|
(3 456)
|
(1 057)
|
(3 010)
|
(2 748)
|
(2 708)
|
(515)
|
(2 743)
|
(4 834)
|
(3 042)
|
(429)
|
(1 999)
|
(3 115)
|
(1 042)
|
(206)
|
(2 174)
|
(2 255)
|
(2 741)
|
(218)
|
(1 265)
|
(1 387)
|
(1 782)
|
(251)
|
(4 462)
|
(5 754)
|
(5 631)
|
(263)
|
(5 740)
|
(5 473)
|
(4 571)
|
(188)
|
(5 654)
|
(6 166)
|
(7 580)
|
(242)
|
(8 473)
|
(7 186)
|
(8 410)
|
(269)
|
(9 322)
|
(11 456)
|
(10 185)
|
(291)
|
(9 847)
|
(9 374)
|
(10 372)
|
(397)
|
(10 126)
|
|
| Operating Income |
409
N/A
|
340
-17%
|
880
+159%
|
923
+5%
|
2 624
+184%
|
1 231
-53%
|
1 490
+21%
|
1 739
+17%
|
1 843
+6%
|
1 572
-15%
|
1 181
-25%
|
1 572
+33%
|
2 440
+55%
|
1 923
-21%
|
2 396
+25%
|
1 411
-41%
|
1 538
+9%
|
1 468
-5%
|
(1 541)
N/A
|
998
N/A
|
1 373
+38%
|
2 899
+111%
|
1 360
-53%
|
3 631
+167%
|
1 368
-62%
|
1 271
-7%
|
1 288
+1%
|
1 461
+13%
|
1 750
+20%
|
1 527
-13%
|
1 776
+16%
|
1 652
-7%
|
1 738
+5%
|
1 583
-9%
|
1 443
-9%
|
1 504
+4%
|
1 973
+31%
|
1 644
-17%
|
1 785
+9%
|
1 450
-19%
|
1 590
+10%
|
1 614
+2%
|
1 371
-15%
|
1 785
+30%
|
1 906
+7%
|
1 717
-10%
|
876
-49%
|
1 578
+80%
|
2 780
+76%
|
3 017
+9%
|
4 573
+52%
|
3 977
-13%
|
3 232
-19%
|
2 919
-10%
|
2 246
-23%
|
2 447
+9%
|
2 593
+6%
|
2 517
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(62)
|
(42)
|
(129)
|
(289)
|
(1 703)
|
(911)
|
(896)
|
(1 022)
|
(1 249)
|
(898)
|
(1 108)
|
(1 103)
|
(1 273)
|
(1 097)
|
(1 164)
|
(1 139)
|
(1 055)
|
(1 285)
|
(1 124)
|
(1 197)
|
(1 367)
|
(1 276)
|
(1 363)
|
(1 259)
|
(822)
|
(962)
|
(907)
|
(857)
|
(974)
|
(944)
|
(1 066)
|
(1 092)
|
(1 125)
|
(1 156)
|
(1 137)
|
(1 176)
|
(1 202)
|
(1 002)
|
(897)
|
(832)
|
(452)
|
(610)
|
(520)
|
(450)
|
(440)
|
(583)
|
(697)
|
(924)
|
(795)
|
(1 185)
|
(1 225)
|
(1 124)
|
(642)
|
(998)
|
(921)
|
(848)
|
(469)
|
(681)
|
|
| Non-Reccuring Items |
7
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 048)
|
0
|
(2 000)
|
(2 167)
|
(2 119)
|
0
|
(2 167)
|
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
|
(16)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(82)
|
0
|
|
| Total Other Income |
32
|
27
|
34
|
75
|
85
|
116
|
140
|
107
|
98
|
98
|
83
|
93
|
(232)
|
49
|
50
|
43
|
(284)
|
134
|
134
|
137
|
(291)
|
47
|
39
|
28
|
(242)
|
80
|
88
|
92
|
23
|
140
|
150
|
178
|
(80)
|
144
|
186
|
218
|
(39)
|
237
|
250
|
253
|
(60)
|
251
|
231
|
208
|
(65)
|
201
|
206
|
229
|
(173)
|
321
|
362
|
398
|
(125)
|
404
|
352
|
318
|
18
|
373
|
|
| Pre-Tax Income |
387
N/A
|
325
-16%
|
785
+142%
|
709
-10%
|
1 025
+45%
|
438
-57%
|
734
+68%
|
826
+13%
|
692
-16%
|
771
+11%
|
154
-80%
|
561
+264%
|
935
+67%
|
875
-6%
|
1 281
+46%
|
314
-75%
|
183
-42%
|
(1 732)
N/A
|
(2 531)
-46%
|
(2 062)
+19%
|
(2 481)
-20%
|
(449)
+82%
|
36
N/A
|
232
+544%
|
301
+30%
|
388
+29%
|
468
+21%
|
696
+49%
|
750
+8%
|
722
-4%
|
859
+19%
|
737
-14%
|
501
-32%
|
571
+14%
|
492
-14%
|
545
+11%
|
704
+29%
|
880
+25%
|
1 140
+30%
|
871
-24%
|
1 056
+21%
|
1 257
+19%
|
1 083
-14%
|
1 544
+43%
|
1 347
-13%
|
1 337
-1%
|
387
-71%
|
885
+129%
|
1 760
+99%
|
2 153
+22%
|
3 711
+72%
|
3 251
-12%
|
2 407
-26%
|
2 325
-3%
|
1 677
-28%
|
1 916
+14%
|
2 060
+8%
|
2 209
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(135)
|
(105)
|
(256)
|
(232)
|
(334)
|
(91)
|
(131)
|
(113)
|
(27)
|
(100)
|
46
|
(139)
|
(226)
|
(143)
|
(218)
|
176
|
192
|
86
|
265
|
53
|
80
|
83
|
(53)
|
(136)
|
(107)
|
(142)
|
(171)
|
(247)
|
(145)
|
(125)
|
(176)
|
(147)
|
(173)
|
(204)
|
(190)
|
(198)
|
(59)
|
(123)
|
(203)
|
(107)
|
(385)
|
(452)
|
(395)
|
(553)
|
(468)
|
(474)
|
(135)
|
(182)
|
(414)
|
(541)
|
(1 100)
|
(1 072)
|
(859)
|
(831)
|
(596)
|
(591)
|
(623)
|
(595)
|
|
| Income from Continuing Operations |
252
|
220
|
529
|
477
|
691
|
347
|
602
|
712
|
666
|
670
|
200
|
422
|
709
|
732
|
1 064
|
491
|
375
|
(1 645)
|
(2 265)
|
(2 008)
|
(2 401)
|
(365)
|
(17)
|
96
|
194
|
246
|
297
|
449
|
606
|
598
|
684
|
592
|
329
|
368
|
303
|
347
|
646
|
756
|
936
|
763
|
671
|
804
|
688
|
991
|
879
|
864
|
252
|
703
|
1 347
|
1 612
|
2 611
|
2 179
|
1 548
|
1 494
|
1 081
|
1 325
|
1 437
|
1 614
|
|
| Net Income (Common) |
252
N/A
|
220
-13%
|
529
+140%
|
477
-10%
|
691
+45%
|
347
-50%
|
602
+73%
|
712
+18%
|
666
-6%
|
670
+1%
|
200
-70%
|
422
+111%
|
709
+68%
|
732
+3%
|
1 064
+45%
|
491
-54%
|
375
-24%
|
(1 645)
N/A
|
(2 265)
-38%
|
(2 008)
+11%
|
(2 401)
-20%
|
(365)
+85%
|
(17)
+95%
|
96
N/A
|
194
+102%
|
246
+27%
|
297
+21%
|
449
+51%
|
606
+35%
|
598
-1%
|
684
+14%
|
592
-13%
|
329
-44%
|
368
+12%
|
303
-18%
|
347
+15%
|
646
+86%
|
756
+17%
|
936
+24%
|
763
-18%
|
671
-12%
|
804
+20%
|
688
-14%
|
991
+44%
|
879
-11%
|
864
-2%
|
252
-71%
|
703
+179%
|
1 347
+92%
|
1 612
+20%
|
2 611
+62%
|
2 179
-17%
|
1 548
-29%
|
1 494
-3%
|
1 081
-28%
|
1 325
+23%
|
1 437
+8%
|
1 614
+12%
|
|
| EPS (Diluted) |
2.12
N/A
|
1.86
-12%
|
4.4
+137%
|
4.04
-8%
|
5.8
+44%
|
2.92
-50%
|
5.05
+73%
|
6.03
+19%
|
5.59
-7%
|
5.67
+1%
|
1.69
-70%
|
3.56
+111%
|
5.95
+67%
|
6.15
+3%
|
8.94
+45%
|
4.12
-54%
|
3.17
-23%
|
-13.82
N/A
|
-19.19
-39%
|
-17.16
+11%
|
-20.17
-18%
|
-3.09
+85%
|
-0.15
+95%
|
0.81
N/A
|
1.64
+102%
|
2.08
+27%
|
2.51
+21%
|
3.8
+51%
|
5.11
+34%
|
5.02
-2%
|
5.74
+14%
|
5.01
-13%
|
2.77
-45%
|
3.11
+12%
|
2.54
-18%
|
2.94
+16%
|
5.42
+84%
|
6.39
+18%
|
7.86
+23%
|
6.69
-15%
|
5.63
-16%
|
6.75
+20%
|
5.83
-14%
|
8.32
+43%
|
7.38
-11%
|
7.28
-1%
|
2.12
-71%
|
5.92
+179%
|
11.36
+92%
|
13.61
+20%
|
22.03
+62%
|
18.36
-17%
|
13.06
-29%
|
12.6
-4%
|
9.12
-28%
|
11.18
+23%
|
12.13
+8%
|
13.63
+12%
|
|