Max India Ltd
NSE:MAXIND
Income Statement
Earnings Waterfall
Max India Ltd
Income Statement
Max India Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
240
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
79
|
0
|
|
| Revenue |
1 528
N/A
|
1 476
-3%
|
1 507
+2%
|
1 500
0%
|
2 110
+41%
|
1 990
-6%
|
1 888
-5%
|
1 876
-1%
|
1 209
-36%
|
1 507
+25%
|
2 047
+36%
|
2 137
+4%
|
2 299
+8%
|
2 182
-5%
|
1 934
-11%
|
1 947
+1%
|
2 010
+3%
|
1 981
-1%
|
1 893
-4%
|
1 869
-1%
|
1 756
-6%
|
1 614
-8%
|
1 549
-4%
|
1 490
-4%
|
1 455
-2%
|
1 557
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(442)
|
(374)
|
(364)
|
(373)
|
(475)
|
(406)
|
(347)
|
(303)
|
(139)
|
(385)
|
(898)
|
(1 035)
|
(1 237)
|
(1 188)
|
(867)
|
(859)
|
(837)
|
(776)
|
(737)
|
(674)
|
(581)
|
(484)
|
(342)
|
(323)
|
(327)
|
(376)
|
|
| Gross Profit |
1 086
N/A
|
1 102
+1%
|
1 143
+4%
|
1 127
-1%
|
1 635
+45%
|
1 584
-3%
|
1 542
-3%
|
1 573
+2%
|
1 070
-32%
|
1 122
+5%
|
1 149
+2%
|
1 102
-4%
|
1 062
-4%
|
994
-6%
|
1 067
+7%
|
1 089
+2%
|
1 173
+8%
|
1 205
+3%
|
1 156
-4%
|
1 195
+3%
|
1 175
-2%
|
814
-31%
|
891
+9%
|
851
-5%
|
1 128
+33%
|
1 181
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(1 460)
|
(1 509)
|
(1 519)
|
(1 510)
|
(1 771)
|
(1 766)
|
(1 746)
|
(1 725)
|
(1 445)
|
(1 432)
|
(1 347)
|
(1 252)
|
(1 144)
|
(1 101)
|
(1 186)
|
(1 229)
|
(1 238)
|
(1 401)
|
(1 421)
|
(1 601)
|
(1 782)
|
(1 947)
|
(2 213)
|
(2 322)
|
(2 482)
|
(2 572)
|
|
| Selling, General & Administrative |
(844)
|
(898)
|
(910)
|
(915)
|
(1 063)
|
(1 030)
|
(1 016)
|
(1 017)
|
(1 311)
|
(844)
|
(753)
|
(652)
|
(1 047)
|
(536)
|
(556)
|
(587)
|
(1 147)
|
(654)
|
(728)
|
(805)
|
(1 671)
|
(1 231)
|
(1 373)
|
(1 547)
|
(2 024)
|
(1 668)
|
|
| Depreciation & Amortization |
(48)
|
(52)
|
(58)
|
(65)
|
(84)
|
(92)
|
(103)
|
(108)
|
(93)
|
(103)
|
(97)
|
(93)
|
(79)
|
(92)
|
(94)
|
(100)
|
(73)
|
(84)
|
(83)
|
(79)
|
(90)
|
(116)
|
(139)
|
(165)
|
(180)
|
(207)
|
|
| Other Operating Expenses |
(569)
|
(560)
|
(552)
|
(530)
|
(624)
|
(644)
|
(627)
|
(600)
|
(41)
|
(485)
|
(497)
|
(507)
|
(17)
|
(474)
|
(536)
|
(541)
|
(18)
|
(662)
|
(610)
|
(717)
|
(21)
|
(600)
|
(701)
|
(609)
|
(279)
|
(697)
|
|
| Operating Income |
(374)
N/A
|
(408)
-9%
|
(377)
+8%
|
(383)
-2%
|
(136)
+64%
|
(182)
-34%
|
(205)
-12%
|
(152)
+26%
|
(375)
-146%
|
(310)
+17%
|
(197)
+36%
|
(150)
+24%
|
(82)
+45%
|
(107)
-31%
|
(119)
-11%
|
(140)
-17%
|
(65)
+54%
|
(195)
-202%
|
(265)
-35%
|
(406)
-53%
|
(607)
-50%
|
(817)
-35%
|
(1 006)
-23%
|
(1 155)
-15%
|
(1 355)
-17%
|
(1 391)
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(250)
|
(142)
|
(200)
|
(211)
|
(271)
|
(679)
|
(663)
|
(660)
|
(186)
|
(229)
|
(185)
|
(151)
|
(84)
|
(101)
|
(81)
|
(74)
|
8
|
(57)
|
(46)
|
(36)
|
69
|
(21)
|
(23)
|
(31)
|
37
|
(102)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(500)
|
(500)
|
(573)
|
(573)
|
(73)
|
(83)
|
(61)
|
(61)
|
(61)
|
(51)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(126)
|
(128)
|
(47)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(1)
|
0
|
|
| Total Other Income |
10
|
11
|
15
|
16
|
33
|
63
|
77
|
89
|
7
|
77
|
84
|
80
|
22
|
76
|
86
|
105
|
30
|
152
|
173
|
181
|
60
|
180
|
171
|
176
|
61
|
177
|
|
| Pre-Tax Income |
(614)
N/A
|
(538)
+12%
|
(561)
-4%
|
(1 077)
-92%
|
(874)
+19%
|
(1 371)
-57%
|
(1 364)
+1%
|
(796)
+42%
|
(638)
+20%
|
(523)
+18%
|
(359)
+31%
|
(281)
+22%
|
(199)
+29%
|
(132)
+34%
|
(115)
+13%
|
(109)
+5%
|
(30)
+72%
|
(101)
-234%
|
(137)
-36%
|
(260)
-90%
|
(490)
-88%
|
(658)
-34%
|
(858)
-30%
|
(1 136)
-32%
|
(1 386)
-22%
|
(1 364)
+2%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(30)
|
(34)
|
(25)
|
(52)
|
35
|
33
|
34
|
107
|
23
|
27
|
22
|
19
|
7
|
(22)
|
22
|
(74)
|
(74)
|
(69)
|
(117)
|
(73)
|
(56)
|
(34)
|
(23)
|
(18)
|
(27)
|
|
| Income from Continuing Operations |
(643)
|
(568)
|
(595)
|
(1 102)
|
(926)
|
(1 336)
|
(1 331)
|
(762)
|
(531)
|
(500)
|
(332)
|
(260)
|
(180)
|
(125)
|
(137)
|
(87)
|
(104)
|
(175)
|
(206)
|
(377)
|
(564)
|
(714)
|
(892)
|
(1 159)
|
(1 404)
|
(1 390)
|
|
| Income to Minority Interest |
448
|
828
|
621
|
598
|
655
|
209
|
134
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(863)
N/A
|
(1 178)
-37%
|
(1 013)
+14%
|
2 740
N/A
|
2 970
+8%
|
2 984
+0%
|
3 051
+2%
|
(677)
N/A
|
(531)
+22%
|
(500)
+6%
|
(332)
+34%
|
(260)
+22%
|
(180)
+31%
|
(125)
+31%
|
(142)
-14%
|
(92)
+35%
|
(104)
-13%
|
(180)
-73%
|
(204)
-14%
|
(375)
-84%
|
(564)
-50%
|
(712)
-26%
|
(892)
-25%
|
(1 159)
-30%
|
(1 404)
-21%
|
(1 390)
+1%
|
|
| EPS (Diluted) |
-4.01
N/A
|
-5.48
-37%
|
5.03
N/A
|
63.7
+1 166%
|
69.06
+8%
|
69.39
+0%
|
70.78
+2%
|
-15.71
N/A
|
-9.83
+37%
|
-11.62
-18%
|
-8.16
+30%
|
-5.98
+27%
|
-3.35
+44%
|
-2.87
+14%
|
-2.89
-1%
|
-2.9
0%
|
-2.05
+29%
|
-4.16
-103%
|
-4.73
-14%
|
-8.16
-73%
|
-12.2
-50%
|
-15.47
-27%
|
-19.39
-25%
|
-25.35
-31%
|
-30.7
-21%
|
-29.49
+4%
|
|