Madhya Bharat Agro Products Ltd
NSE:MBAPL
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Madhya Bharat Agro Products Ltd
NSE:MBAPL
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IN |
Income Statement
Earnings Waterfall
Madhya Bharat Agro Products Ltd
Income Statement
Madhya Bharat Agro Products Ltd
| 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 |
28
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
112
|
0
|
0
|
0
|
253
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 309
N/A
|
1 543
+18%
|
1 676
+9%
|
1 652
-1%
|
1 857
+12%
|
2 035
+10%
|
2 351
+16%
|
3 952
+68%
|
4 915
+24%
|
6 372
+30%
|
7 997
+26%
|
8 941
+12%
|
9 821
+10%
|
9 180
-7%
|
9 476
+3%
|
9 051
-4%
|
8 169
-10%
|
8 683
+6%
|
8 681
0%
|
9 081
+5%
|
10 592
+17%
|
12 685
+20%
|
14 404
+14%
|
17 691
+23%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(707)
|
(708)
|
(750)
|
(730)
|
(1 077)
|
(998)
|
(1 094)
|
(2 248)
|
(3 243)
|
(3 871)
|
(5 037)
|
(5 552)
|
(6 786)
|
(5 824)
|
(6 339)
|
(6 502)
|
(6 168)
|
(5 885)
|
(5 824)
|
(5 833)
|
(7 796)
|
(8 938)
|
(10 159)
|
(12 847)
|
|
| Gross Profit |
601
N/A
|
835
+39%
|
926
+11%
|
922
0%
|
780
-15%
|
1 038
+33%
|
1 257
+21%
|
1 704
+36%
|
1 672
-2%
|
2 501
+50%
|
2 960
+18%
|
3 389
+14%
|
3 035
-10%
|
3 357
+11%
|
3 137
-7%
|
2 549
-19%
|
2 002
-21%
|
2 798
+40%
|
2 857
+2%
|
3 248
+14%
|
2 796
-14%
|
3 747
+34%
|
4 245
+13%
|
4 844
+14%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(358)
|
(540)
|
(583)
|
(588)
|
(458)
|
(680)
|
(875)
|
(1 040)
|
(788)
|
(1 305)
|
(1 413)
|
(1 631)
|
(1 127)
|
(1 753)
|
(1 701)
|
(1 564)
|
(1 256)
|
(2 041)
|
(2 155)
|
(2 342)
|
(1 609)
|
(2 407)
|
(2 657)
|
(2 991)
|
|
| Selling, General & Administrative |
(249)
|
(115)
|
(122)
|
(125)
|
(356)
|
(120)
|
(133)
|
(162)
|
(596)
|
(200)
|
(227)
|
(238)
|
(906)
|
(286)
|
(291)
|
(304)
|
(1 013)
|
(196)
|
(181)
|
(181)
|
(1 312)
|
(295)
|
(322)
|
(375)
|
|
| Depreciation & Amortization |
(104)
|
(107)
|
(105)
|
(102)
|
(94)
|
(101)
|
(116)
|
(131)
|
(181)
|
(197)
|
(205)
|
(230)
|
(224)
|
(249)
|
(276)
|
(287)
|
(290)
|
(303)
|
(317)
|
(328)
|
(340)
|
(348)
|
(355)
|
(361)
|
|
| Other Operating Expenses |
(5)
|
(319)
|
(357)
|
(361)
|
(8)
|
(458)
|
(626)
|
(747)
|
(11)
|
(909)
|
(982)
|
(1 162)
|
2
|
(1 218)
|
(1 134)
|
(973)
|
47
|
(1 541)
|
(1 656)
|
(1 833)
|
43
|
(1 765)
|
(1 980)
|
(2 255)
|
|
| Operating Income |
243
N/A
|
295
+21%
|
343
+16%
|
334
-2%
|
322
-4%
|
357
+11%
|
382
+7%
|
664
+74%
|
885
+33%
|
1 196
+35%
|
1 547
+29%
|
1 758
+14%
|
1 907
+8%
|
1 604
-16%
|
1 436
-10%
|
986
-31%
|
745
-24%
|
757
+2%
|
702
-7%
|
905
+29%
|
1 187
+31%
|
1 340
+13%
|
1 588
+19%
|
1 852
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(29)
|
(34)
|
(36)
|
(40)
|
(32)
|
(40)
|
(46)
|
(58)
|
(44)
|
(99)
|
(121)
|
(140)
|
(99)
|
(186)
|
(230)
|
(233)
|
(213)
|
(294)
|
(278)
|
(288)
|
(228)
|
(259)
|
(250)
|
(290)
|
|
| 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
|
|
| Total Other Income |
1
|
3
|
2
|
3
|
(5)
|
1
|
1
|
4
|
(28)
|
3
|
6
|
40
|
(47)
|
62
|
66
|
33
|
(9)
|
115
|
125
|
137
|
(13)
|
127
|
127
|
141
|
|
| Pre-Tax Income |
215
N/A
|
263
+23%
|
310
+18%
|
297
-4%
|
286
-4%
|
319
+12%
|
338
+6%
|
610
+81%
|
812
+33%
|
1 100
+35%
|
1 431
+30%
|
1 658
+16%
|
1 762
+6%
|
1 480
-16%
|
1 272
-14%
|
786
-38%
|
523
-34%
|
578
+11%
|
549
-5%
|
754
+37%
|
946
+26%
|
1 208
+28%
|
1 466
+21%
|
1 704
+16%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(66)
|
(93)
|
(110)
|
(118)
|
(83)
|
(93)
|
(101)
|
(180)
|
(242)
|
(326)
|
(425)
|
(493)
|
(520)
|
(452)
|
(421)
|
(309)
|
(274)
|
(287)
|
(269)
|
(308)
|
(371)
|
(466)
|
(558)
|
(657)
|
|
| Income from Continuing Operations |
148
|
171
|
200
|
180
|
202
|
226
|
237
|
430
|
570
|
774
|
1 007
|
1 165
|
1 242
|
1 028
|
852
|
477
|
248
|
291
|
280
|
446
|
575
|
742
|
908
|
1 047
|
|
| Net Income (Common) |
148
N/A
|
171
+15%
|
200
+17%
|
180
-10%
|
202
+13%
|
226
+12%
|
237
+5%
|
430
+81%
|
570
+33%
|
774
+36%
|
1 007
+30%
|
1 165
+16%
|
1 242
+7%
|
1 028
-17%
|
852
-17%
|
477
-44%
|
248
-48%
|
291
+17%
|
280
-4%
|
446
+59%
|
575
+29%
|
742
+29%
|
908
+22%
|
1 047
+15%
|
|
| EPS (Diluted) |
6.77
N/A
|
7.78
+15%
|
9.12
+17%
|
8.2
-10%
|
2.31
-72%
|
5.15
+123%
|
5.4
+5%
|
9.8
+81%
|
6.51
-34%
|
17.67
+171%
|
22.98
+30%
|
13.29
-42%
|
14.17
+7%
|
11.71
-17%
|
9.72
-17%
|
5.5
-43%
|
2.84
-48%
|
3.32
+17%
|
3.2
-4%
|
5.09
+59%
|
6.56
+29%
|
8.47
+29%
|
10.37
+22%
|
11.95
+15%
|
|