Marshall Machines Ltd
NSE:MARSHALL
Marshall Machines Ltd
NSE:MARSHALL
Price:
3.64
INR
Market Closed
Market Cap:
₹87m
Income Statement
Earnings Waterfall
Marshall Machines Ltd
Marshall Machines Ltd
Income Statement
Marshall Machines Ltd
Marshall Machines Ltd
Currency: INR
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
37
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
36
|
0
|
|
| Revenue |
603
N/A
|
764
+27%
|
581
-24%
|
560
-4%
|
345
-38%
|
384
+11%
|
318
-17%
|
346
+9%
|
280
-19%
|
264
-5%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(379)
|
(486)
|
(374)
|
(364)
|
(276)
|
(303)
|
(257)
|
(271)
|
(190)
|
(194)
|
|
| Gross Profit |
224
N/A
|
278
+24%
|
208
-25%
|
196
-6%
|
69
-65%
|
81
+16%
|
60
-25%
|
75
+25%
|
90
+19%
|
70
-22%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(218)
|
(319)
|
(249)
|
(231)
|
(142)
|
(128)
|
(120)
|
(116)
|
(128)
|
(124)
|
|
| Selling, General & Administrative |
(108)
|
(157)
|
(119)
|
(109)
|
(62)
|
(52)
|
(47)
|
(40)
|
(45)
|
(44)
|
|
| Depreciation & Amortization |
(63)
|
(95)
|
(77)
|
(75)
|
(59)
|
(55)
|
(54)
|
(52)
|
(49)
|
(49)
|
|
| Other Operating Expenses |
(48)
|
(68)
|
(54)
|
(47)
|
(21)
|
(21)
|
(20)
|
(24)
|
(33)
|
(32)
|
|
| Operating Income |
6
N/A
|
(42)
N/A
|
(41)
+1%
|
(34)
+17%
|
(73)
-112%
|
(48)
+35%
|
(60)
-26%
|
(40)
+33%
|
(38)
+6%
|
(54)
-42%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(37)
|
(68)
|
(58)
|
(56)
|
(39)
|
(47)
|
(50)
|
(48)
|
(36)
|
(33)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(6)
|
2
|
13
|
26
|
20
|
24
|
14
|
1
|
2
|
5
|
|
| Pre-Tax Income |
(37)
N/A
|
(107)
-189%
|
(86)
+19%
|
(64)
+25%
|
(92)
-43%
|
(70)
+24%
|
(96)
-37%
|
(87)
+9%
|
(72)
+18%
|
(82)
-14%
|
|
| Net Income | |||||||||||
| Tax Provision |
6
|
20
|
14
|
13
|
23
|
16
|
22
|
20
|
18
|
24
|
|
| Income from Continuing Operations |
(31)
|
(87)
|
(72)
|
(52)
|
(69)
|
(54)
|
(73)
|
(67)
|
(54)
|
(58)
|
|
| Net Income (Common) |
(31)
N/A
|
(87)
-178%
|
(72)
+18%
|
(52)
+28%
|
(69)
-33%
|
(54)
+22%
|
(73)
-36%
|
(67)
+9%
|
(54)
+19%
|
(58)
-7%
|
|
| EPS (Diluted) |
-2.16
N/A
|
-6.01
-178%
|
-4.95
+18%
|
-3.21
+35%
|
-4.14
-29%
|
-3.35
+19%
|
-4.86
-45%
|
-2.76
+43%
|
-2.26
+18%
|
-2.42
-7%
|
|
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