Madhav Copper Ltd
NSE:MCL
Madhav Copper Ltd
NSE:MCL
Price:
70
INR
4.99%
Market Closed
Market Cap:
₹1.9B
Income Statement
Earnings Waterfall
Madhav Copper Ltd
Madhav Copper Ltd
Income Statement
Madhav Copper Ltd
Madhav Copper Ltd
Currency: INR
| Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
11
|
1
|
7
|
8
|
8
|
9
|
5
|
7
|
9
|
10
|
10
|
8
|
3
|
1
|
2
|
6
|
9
|
11
|
14
|
0
|
0
|
0
|
|
| Revenue |
2 023
N/A
|
2 736
+35%
|
3 346
+22%
|
4 399
+31%
|
3 833
-13%
|
4 667
+22%
|
3 733
-20%
|
2 680
-28%
|
1 223
-54%
|
106
-91%
|
(0)
N/A
|
(0)
+100%
|
14
N/A
|
75
+419%
|
209
+181%
|
355
+70%
|
586
+65%
|
783
+34%
|
976
+25%
|
1 247
+28%
|
1 464
+17%
|
1 718
+17%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(1 872)
|
(2 508)
|
(3 098)
|
(4 091)
|
(3 664)
|
(4 487)
|
(3 595)
|
(2 602)
|
(1 183)
|
(97)
|
(23)
|
(14)
|
(26)
|
(62)
|
(194)
|
(320)
|
(516)
|
(679)
|
(840)
|
(1 080)
|
(1 282)
|
(1 523)
|
|
| Gross Profit |
151
N/A
|
228
+51%
|
248
+9%
|
307
+24%
|
169
-45%
|
180
+6%
|
138
-23%
|
78
-43%
|
39
-50%
|
9
-77%
|
(23)
N/A
|
(14)
+41%
|
(21)
-53%
|
3
N/A
|
15
+386%
|
35
+128%
|
69
+97%
|
104
+51%
|
136
+31%
|
166
+22%
|
182
+10%
|
195
+7%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(86)
|
(152)
|
(154)
|
(181)
|
(104)
|
(111)
|
(103)
|
(87)
|
(67)
|
(54)
|
(42)
|
(40)
|
(29)
|
(34)
|
(42)
|
(66)
|
(76)
|
(89)
|
(102)
|
(121)
|
(135)
|
(143)
|
|
| Selling, General & Administrative |
(62)
|
(16)
|
(16)
|
(19)
|
(11)
|
(13)
|
(14)
|
(14)
|
(38)
|
(9)
|
(7)
|
(5)
|
(4)
|
(6)
|
(9)
|
(13)
|
(15)
|
(18)
|
(19)
|
(25)
|
(29)
|
(31)
|
|
| Depreciation & Amortization |
(24)
|
(35)
|
(35)
|
(42)
|
(26)
|
(28)
|
(29)
|
(30)
|
(29)
|
(27)
|
(26)
|
(24)
|
(16)
|
(15)
|
(14)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
|
| Other Operating Expenses |
0
|
(101)
|
(103)
|
(121)
|
(67)
|
(70)
|
(60)
|
(44)
|
(0)
|
(18)
|
(9)
|
(10)
|
(9)
|
(14)
|
(19)
|
(34)
|
(43)
|
(54)
|
(66)
|
(80)
|
(89)
|
(96)
|
|
| Operating Income |
65
N/A
|
76
+18%
|
94
+23%
|
126
+34%
|
65
-48%
|
68
+5%
|
34
-50%
|
(9)
N/A
|
(27)
-205%
|
(44)
-62%
|
(65)
-46%
|
(53)
+18%
|
(40)
+25%
|
(21)
+46%
|
(27)
-26%
|
(31)
-15%
|
(7)
+78%
|
15
N/A
|
34
+129%
|
45
+33%
|
48
+6%
|
52
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(16)
|
(18)
|
(19)
|
(6)
|
(9)
|
(5)
|
(7)
|
(0)
|
(10)
|
(10)
|
(8)
|
(3)
|
(1)
|
(2)
|
(4)
|
(9)
|
(11)
|
(14)
|
(13)
|
(23)
|
(27)
|
|
| Non-Reccuring Items |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
6
|
12
|
7
|
8
|
1
|
12
|
12
|
11
|
8
|
8
|
9
|
9
|
2
|
1
|
3
|
46
|
49
|
50
|
50
|
2
|
9
|
11
|
|
| Pre-Tax Income |
61
N/A
|
74
+21%
|
84
+14%
|
116
+38%
|
61
-48%
|
73
+20%
|
42
-42%
|
(3)
N/A
|
(19)
-479%
|
(46)
-144%
|
(65)
-42%
|
(52)
+21%
|
(41)
+21%
|
(21)
+49%
|
(27)
-27%
|
12
N/A
|
34
+190%
|
53
+59%
|
69
+29%
|
35
-50%
|
33
-4%
|
35
+6%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(16)
|
(19)
|
(23)
|
(33)
|
(16)
|
(19)
|
(10)
|
0
|
(6)
|
7
|
5
|
3
|
1
|
0
|
(3)
|
1
|
0
|
0
|
3
|
12
|
13
|
(1)
|
|
| Income from Continuing Operations |
45
|
54
|
61
|
83
|
45
|
54
|
32
|
(3)
|
(24)
|
(39)
|
(61)
|
(48)
|
(40)
|
(21)
|
(30)
|
12
|
34
|
54
|
72
|
47
|
46
|
35
|
|
| Net Income (Common) |
45
N/A
|
54
+22%
|
61
+12%
|
83
+37%
|
45
-46%
|
54
+20%
|
32
-40%
|
(3)
N/A
|
(24)
-762%
|
(39)
-60%
|
(61)
-56%
|
(48)
+21%
|
(40)
+16%
|
(21)
+49%
|
(30)
-45%
|
12
N/A
|
34
+174%
|
54
+60%
|
72
+34%
|
47
-35%
|
46
-2%
|
35
-25%
|
|
| EPS (Diluted) |
1.64
N/A
|
2.06
+26%
|
2.24
+9%
|
3.07
+37%
|
1.65
-46%
|
1.98
+20%
|
1.19
-40%
|
-0.11
N/A
|
-0.9
-718%
|
-1.46
-62%
|
-2.43
-66%
|
-2.81
-16%
|
-1.47
+48%
|
-0.75
+49%
|
-1.09
-45%
|
0.45
N/A
|
1.22
+171%
|
1.98
+62%
|
2.62
+32%
|
1.73
-34%
|
1.68
-3%
|
1.35
-20%
|
|
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