Manugraph India Ltd
NSE:MANUGRAPH
Income Statement
Earnings Waterfall
Manugraph India Ltd
Income Statement
Manugraph India Ltd
| Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
14
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 480
N/A
|
2 944
+19%
|
3 057
+4%
|
3 273
+7%
|
3 215
-2%
|
3 380
+5%
|
3 319
-2%
|
711
-79%
|
1 255
+76%
|
2 068
+65%
|
2 510
+21%
|
2 193
-13%
|
1 825
-17%
|
1 303
-29%
|
1 210
-7%
|
854
-29%
|
716
-16%
|
487
-32%
|
297
-39%
|
304
+2%
|
428
+41%
|
495
+16%
|
461
-7%
|
476
+3%
|
569
+19%
|
570
+0%
|
796
+40%
|
833
+5%
|
766
-8%
|
868
+13%
|
658
-24%
|
691
+5%
|
628
-9%
|
460
-27%
|
593
+29%
|
784
+32%
|
802
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 416)
|
(1 700)
|
(1 696)
|
(1 764)
|
(1 718)
|
(1 810)
|
(1 789)
|
(416)
|
(730)
|
(1 288)
|
(1 580)
|
(1 460)
|
(1 230)
|
(848)
|
(833)
|
(569)
|
(510)
|
(371)
|
(187)
|
(171)
|
(255)
|
(295)
|
(274)
|
(279)
|
(354)
|
(386)
|
(571)
|
(619)
|
(596)
|
(655)
|
(483)
|
(479)
|
(420)
|
(285)
|
(403)
|
(513)
|
(483)
|
|
| Gross Profit |
1 064
N/A
|
1 244
+17%
|
1 361
+9%
|
1 509
+11%
|
1 497
-1%
|
1 571
+5%
|
1 531
-3%
|
295
-81%
|
524
+78%
|
780
+49%
|
930
+19%
|
733
-21%
|
595
-19%
|
454
-24%
|
377
-17%
|
286
-24%
|
206
-28%
|
117
-43%
|
110
-6%
|
133
+21%
|
173
+30%
|
200
+16%
|
186
-7%
|
197
+6%
|
215
+9%
|
184
-14%
|
225
+22%
|
214
-5%
|
170
-21%
|
212
+25%
|
174
-18%
|
212
+22%
|
208
-2%
|
176
-16%
|
191
+9%
|
271
+42%
|
319
+18%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(629)
|
(670)
|
(594)
|
(630)
|
(668)
|
(709)
|
(785)
|
(265)
|
(535)
|
(814)
|
(1 066)
|
(1 002)
|
(909)
|
(795)
|
(700)
|
(547)
|
(448)
|
(349)
|
(284)
|
(304)
|
(310)
|
(336)
|
(328)
|
(346)
|
(374)
|
(363)
|
(389)
|
(383)
|
(303)
|
(374)
|
(356)
|
(369)
|
(359)
|
(339)
|
(322)
|
(321)
|
(315)
|
|
| Selling, General & Administrative |
(615)
|
(251)
|
(254)
|
(261)
|
(671)
|
(684)
|
(694)
|
(140)
|
(277)
|
(407)
|
(545)
|
(536)
|
(518)
|
(498)
|
(675)
|
(351)
|
(287)
|
(212)
|
(266)
|
(184)
|
(178)
|
(198)
|
(192)
|
(204)
|
(210)
|
(213)
|
(229)
|
(229)
|
(227)
|
(230)
|
(234)
|
(228)
|
(227)
|
(212)
|
(189)
|
(181)
|
(168)
|
|
| Depreciation & Amortization |
(58)
|
(58)
|
(59)
|
(60)
|
(61)
|
(62)
|
(66)
|
(13)
|
(26)
|
(36)
|
(45)
|
(39)
|
(32)
|
(27)
|
(24)
|
(22)
|
(20)
|
(19)
|
(17)
|
(16)
|
(15)
|
(14)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
|
| Other Operating Expenses |
44
|
(361)
|
(281)
|
(309)
|
64
|
37
|
(25)
|
(113)
|
(233)
|
(371)
|
(476)
|
(428)
|
(358)
|
(270)
|
0
|
(174)
|
(141)
|
(118)
|
0
|
(104)
|
(116)
|
(125)
|
(122)
|
(128)
|
(150)
|
(136)
|
(146)
|
(140)
|
(63)
|
(132)
|
(111)
|
(131)
|
(123)
|
(119)
|
(125)
|
(132)
|
(140)
|
|
| Operating Income |
435
N/A
|
575
+32%
|
767
+34%
|
879
+15%
|
829
-6%
|
862
+4%
|
746
-13%
|
30
-96%
|
(11)
N/A
|
(34)
-219%
|
(135)
-297%
|
(269)
-99%
|
(314)
-17%
|
(340)
-9%
|
(322)
+5%
|
(261)
+19%
|
(243)
+7%
|
(232)
+5%
|
(174)
+25%
|
(171)
+2%
|
(136)
+20%
|
(136)
N/A
|
(142)
-4%
|
(149)
-5%
|
(159)
-7%
|
(178)
-12%
|
(164)
+8%
|
(168)
-3%
|
(133)
+21%
|
(161)
-22%
|
(182)
-13%
|
(157)
+14%
|
(151)
+4%
|
(164)
-8%
|
(131)
+20%
|
(50)
+62%
|
4
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(8)
|
(8)
|
(10)
|
(9)
|
(9)
|
(8)
|
(2)
|
(7)
|
(11)
|
14
|
(13)
|
(11)
|
(13)
|
(2)
|
(18)
|
(23)
|
(24)
|
(21)
|
(26)
|
(25)
|
(25)
|
(21)
|
(25)
|
(25)
|
(27)
|
(24)
|
(25)
|
(24)
|
(21)
|
(19)
|
(22)
|
(23)
|
(24)
|
(22)
|
(21)
|
(16)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(23)
|
(23)
|
(36)
|
(16)
|
(32)
|
(33)
|
(20)
|
(122)
|
(116)
|
(117)
|
(117)
|
(13)
|
(13)
|
(11)
|
(11)
|
0
|
69
|
0
|
70
|
0
|
0
|
0
|
0
|
(115)
|
(116)
|
(118)
|
(121)
|
(10)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
22
|
22
|
|
| Total Other Income |
21
|
57
|
54
|
59
|
100
|
100
|
96
|
11
|
22
|
32
|
20
|
50
|
47
|
46
|
18
|
34
|
37
|
27
|
19
|
33
|
29
|
34
|
14
|
15
|
12
|
18
|
11
|
18
|
15
|
6
|
3
|
6
|
7
|
8
|
5
|
7
|
6
|
|
| Pre-Tax Income |
450
N/A
|
624
+39%
|
813
+30%
|
928
+14%
|
920
-1%
|
953
+4%
|
834
-13%
|
38
-95%
|
(20)
N/A
|
(36)
-80%
|
(119)
-230%
|
(268)
-126%
|
(294)
-9%
|
(339)
-16%
|
(338)
+0%
|
(266)
+21%
|
(350)
-32%
|
(345)
+2%
|
(282)
+18%
|
(281)
+0%
|
(145)
+49%
|
(140)
+4%
|
(156)
-12%
|
(170)
-9%
|
(172)
-1%
|
(119)
+31%
|
(104)
+12%
|
(105)
-1%
|
(141)
-34%
|
(176)
-25%
|
(196)
-11%
|
(172)
+12%
|
(281)
-63%
|
(296)
-5%
|
(266)
+10%
|
(162)
+39%
|
6
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(154)
|
(206)
|
(270)
|
(289)
|
(300)
|
(310)
|
(267)
|
(9)
|
10
|
13
|
5
|
7
|
(12)
|
(17)
|
(9)
|
(2)
|
(2)
|
(1)
|
(5)
|
(5)
|
(5)
|
2
|
2
|
1
|
1
|
(6)
|
(3)
|
(0)
|
0
|
0
|
(3)
|
(2)
|
(4)
|
(2)
|
(1)
|
(9)
|
(5)
|
|
| Income from Continuing Operations |
296
|
418
|
543
|
639
|
620
|
643
|
567
|
30
|
(10)
|
(23)
|
(113)
|
(261)
|
(306)
|
(356)
|
(346)
|
(268)
|
(353)
|
(346)
|
(287)
|
(287)
|
(149)
|
(137)
|
(154)
|
(168)
|
(172)
|
(125)
|
(107)
|
(106)
|
(141)
|
(176)
|
(199)
|
(174)
|
(286)
|
(298)
|
(267)
|
(171)
|
0
|
|
| Net Income (Common) |
296
N/A
|
418
+41%
|
543
+30%
|
639
+18%
|
620
-3%
|
643
+4%
|
567
-12%
|
14
-97%
|
(28)
N/A
|
(43)
-52%
|
(163)
-279%
|
(299)
-83%
|
(343)
-15%
|
(393)
-15%
|
(353)
+10%
|
(271)
+23%
|
(354)
-31%
|
(346)
+2%
|
(287)
+17%
|
(287)
+0%
|
(149)
+48%
|
(137)
+8%
|
(140)
-2%
|
(154)
-11%
|
(157)
-2%
|
(114)
+28%
|
(110)
+3%
|
(108)
+2%
|
(144)
-33%
|
(176)
-22%
|
(199)
-13%
|
(174)
+12%
|
(286)
-64%
|
(298)
-4%
|
(267)
+10%
|
(171)
+36%
|
0
N/A
|
|
| EPS (Diluted) |
9.86
N/A
|
13.93
+41%
|
18.09
+30%
|
21.28
+18%
|
20.67
-3%
|
21.41
+4%
|
18.88
-12%
|
0.47
-98%
|
-0.93
N/A
|
-1.4
-51%
|
-5.37
-284%
|
-9.8
-82%
|
-11.27
-15%
|
-12.92
-15%
|
-11.61
+10%
|
-8.89
+23%
|
-11.65
-31%
|
-11.38
+2%
|
-9.44
+17%
|
-9.46
0%
|
-4.81
+49%
|
-4.52
+6%
|
-4.58
-1%
|
-5.07
-11%
|
-5.17
-2%
|
-3.73
+28%
|
-3.62
+3%
|
-3.56
+2%
|
-4.73
-33%
|
-5.76
-22%
|
-6.53
-13%
|
-5.72
+12%
|
-9.39
-64%
|
-9.81
-4%
|
-8.78
+10%
|
-5.62
+36%
|
0.02
N/A
|
|