Meghmani Finechem Ltd
NSE:MFL
Income Statement
Earnings Waterfall
Meghmani Finechem Ltd
Income Statement
Meghmani Finechem Ltd
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
11 189
N/A
|
14 586
+30%
|
13 107
-10%
|
15 509
+18%
|
17 934
+16%
|
20 093
+12%
|
21 250
+6%
|
21 884
+3%
|
21 104
-4%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(5 302)
|
(7 153)
|
(6 558)
|
(7 611)
|
(8 990)
|
(9 928)
|
(10 646)
|
(12 714)
|
(12 805)
|
|
| Gross Profit |
5 887
N/A
|
7 433
+26%
|
6 549
-12%
|
7 899
+21%
|
8 945
+13%
|
10 166
+14%
|
10 604
+4%
|
9 170
-14%
|
8 300
-9%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(3 297)
|
(4 056)
|
(3 262)
|
(3 663)
|
(3 767)
|
(4 232)
|
(4 509)
|
(3 370)
|
(3 510)
|
|
| Selling, General & Administrative |
(685)
|
(841)
|
(633)
|
(768)
|
(847)
|
(894)
|
(923)
|
(866)
|
(846)
|
|
| Depreciation & Amortization |
(948)
|
(1 166)
|
(860)
|
(859)
|
(866)
|
(909)
|
(999)
|
(1 090)
|
(1 177)
|
|
| Other Operating Expenses |
(1 664)
|
(2 049)
|
(1 769)
|
(2 036)
|
(2 053)
|
(2 429)
|
(2 587)
|
(1 415)
|
(1 487)
|
|
| Operating Income |
2 590
N/A
|
3 378
+30%
|
3 286
-3%
|
4 236
+29%
|
5 178
+22%
|
5 934
+15%
|
6 095
+3%
|
5 800
-5%
|
4 790
-17%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(415)
|
(512)
|
(366)
|
(443)
|
(430)
|
(477)
|
(583)
|
(655)
|
(729)
|
|
| Total Other Income |
24
|
46
|
21
|
41
|
60
|
54
|
54
|
80
|
75
|
|
| Pre-Tax Income |
2 198
N/A
|
2 912
+32%
|
2 941
+1%
|
3 834
+30%
|
4 808
+25%
|
5 511
+15%
|
5 566
+1%
|
5 225
-6%
|
4 135
-21%
|
|
| Net Income | ||||||||||
| Tax Provision |
(820)
|
(1 064)
|
(1 077)
|
(1 306)
|
(1 571)
|
(1 829)
|
(1 809)
|
(1 692)
|
(1 365)
|
|
| Income from Continuing Operations |
1 378
|
1 848
|
1 865
|
2 528
|
3 236
|
3 682
|
3 756
|
3 533
|
2 770
|
|
| Net Income (Common) |
1 378
N/A
|
1 848
+34%
|
1 865
+1%
|
2 528
+36%
|
3 236
+28%
|
3 682
+14%
|
3 756
+2%
|
3 533
-6%
|
2 770
-22%
|
|
| EPS (Diluted) |
33.16
N/A
|
44.48
+34%
|
44.88
+1%
|
60.84
+36%
|
77.88
+28%
|
88.61
+14%
|
90.41
+2%
|
85.03
-6%
|
66.64
-22%
|
|