Income Statement

Revenue

+39%

+175%

10Y

Currency: INR

	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	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	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	369	0	0	0	237	0	0	0	357	0	0	0	333	0	0	0	255	0	0	0	360	0	0	0	0	0	0	0	353	0	0	0	327	0	0	0	282	0	0	0	372	0	0	0	541	0	0	0	641	0	0	0
Revenue	13 862 N/A	15 902 +15%	17 639 +11%	17 717 +0%	21 736 +23%	20 186 -7%	19 352 -4%	18 348 -5%	15 939 -13%	16 999 +7%	17 938 +6%	19 359 +8%	19 706 +2%	20 404 +4%	21 720 +6%	22 926 +6%	24 455 +7%	24 402 0%	24 148 -1%	23 031 -5%	22 104 -4%	23 108 +5%	23 750 +3%	24 664 +4%	26 350 +7%	27 900 +6%	29 083 +4%	30 411 +5%	30 920 +2%	28 978 -6%	26 830 -7%	24 576 -8%	22 226 -10%	18 165 -18%	19 141 +5%	21 103 +10%	23 679 +12%	27 485 +16%	28 237 +3%	28 222 0%	29 759 +5%	34 275 +15%	38 433 +12%	41 733 +9%	43 001 +3%	43 644 +1%	44 132 +1%	45 107 +2%	46 511 +3%	47 690 +3%	48 632 +2%	49 499 +2%	50 562 +2%	52 497 +4%	54 950 +5%	58 028 +6%
Gross Profit
Cost of Revenue	(8 639)	(9 718)	(10 719)	(10 762)	(13 892)	(12 047)	(11 509)	(10 786)	(10 222)	(10 313)	(10 812)	(11 744)	(12 559)	(12 527)	(13 415)	(14 129)	(15 672)	(14 879)	(14 817)	(14 152)	(14 342)	(14 548)	(14 751)	(15 174)	(16 764)	(16 937)	(17 645)	(18 821)	(19 032)	(17 682)	(16 463)	(14 768)	(14 091)	(10 929)	(11 664)	(13 092)	(15 611)	(17 304)	(17 682)	(17 705)	(19 641)	(21 864)	(24 844)	(27 140)	(28 963)	(27 933)	(27 985)	(28 287)	(30 584)	(29 959)	(30 507)	(30 964)	(32 966)	(32 615)	(34 051)	(36 139)
Gross Profit	5 223 N/A	6 183 +18%	6 920 +12%	6 956 +1%	7 843 +13%	8 140 +4%	7 842 -4%	7 560 -4%	5 717 -24%	6 682 +17%	7 123 +7%	7 613 +7%	7 148 -6%	7 877 +10%	8 305 +5%	8 797 +6%	8 783 0%	9 525 +8%	9 334 -2%	8 883 -5%	7 762 -13%	8 562 +10%	9 000 +5%	9 490 +5%	9 586 +1%	10 962 +14%	11 437 +4%	11 589 +1%	11 888 +3%	11 296 -5%	10 367 -8%	9 808 -5%	8 135 -17%	7 235 -11%	7 476 +3%	8 011 +7%	8 068 +1%	10 184 +26%	10 558 +4%	10 519 0%	10 118 -4%	12 412 +23%	13 589 +9%	14 593 +7%	14 038 -4%	15 710 +12%	16 146 +3%	16 819 +4%	15 927 -5%	17 731 +11%	18 125 +2%	18 536 +2%	17 596 -5%	19 882 +13%	20 899 +5%	21 889 +5%
Operating Income
Operating Expenses	(4 471)	(5 410)	(6 244)	(6 458)	(7 526)	(7 703)	(7 284)	(6 870)	(4 845)	(5 766)	(6 023)	(6 304)	(5 805)	(6 588)	(6 961)	(7 399)	(7 259)	(7 898)	(7 785)	(7 484)	(6 341)	(7 315)	(7 566)	(7 880)	(7 565)	(8 733)	(9 165)	(9 506)	(9 847)	(9 322)	(8 542)	(7 809)	(6 526)	(6 509)	(6 789)	(7 257)	(6 817)	(8 485)	(8 774)	(8 792)	(8 261)	(9 893)	(10 674)	(11 395)	(10 743)	(12 470)	(12 907)	(13 499)	(12 412)	(14 142)	(14 482)	(14 842)	(13 868)	(16 035)	(16 797)	(17 460)
Selling, General & Administrative	(2 243)	(2 812)	(3 292)	(3 423)	(6 577)	(4 239)	(3 924)	(3 623)	(4 285)	(2 830)	(2 994)	(3 174)	(5 056)	(3 439)	(3 631)	(3 890)	(6 330)	(4 234)	(4 176)	(3 951)	(5 618)	(3 826)	(3 970)	(4 163)	(6 666)	(4 608)	(4 811)	(4 988)	(5 092)	(4 778)	(4 310)	(3 882)	(5 533)	(3 185)	(3 321)	(3 601)	(5 742)	(4 368)	(4 577)	(4 612)	(6 971)	(5 127)	(5 499)	(5 898)	(9 164)	(6 545)	(6 872)	(7 163)	(8 004)	(7 409)	(7 463)	(7 597)	(8 708)	(8 215)	(8 636)	(9 052)
Depreciation & Amortization	(467)	(518)	(587)	(607)	(771)	(747)	(730)	(707)	(478)	(504)	(503)	(531)	(603)	(622)	(699)	(767)	(745)	(735)	(692)	(623)	(577)	(597)	(636)	(685)	(738)	(787)	(816)	(837)	(883)	(886)	(882)	(885)	(866)	(856)	(891)	(917)	(936)	(984)	(1 006)	(1 032)	(1 120)	(1 186)	(1 254)	(1 324)	(1 381)	(1 454)	(1 530)	(1 608)	(1 658)	(1 727)	(1 825)	(1 911)	(2 043)	(2 144)	(2 203)	(2 276)
Other Operating Expenses	(1 761)	(2 080)	(2 366)	(2 429)	(178)	(2 717)	(2 629)	(2 539)	(83)	(2 433)	(2 527)	(2 600)	(147)	(2 526)	(2 631)	(2 743)	(184)	(2 929)	(2 917)	(2 910)	(146)	(2 893)	(2 961)	(3 033)	(161)	(3 338)	(3 538)	(3 682)	(3 872)	(3 660)	(3 350)	(3 041)	(127)	(2 466)	(2 576)	(2 739)	(139)	(3 134)	(3 192)	(3 149)	(170)	(3 582)	(3 922)	(4 173)	(198)	(4 470)	(4 504)	(4 728)	(2 750)	(5 007)	(5 194)	(5 333)	(3 117)	(5 675)	(5 958)	(6 131)
Operating Income	751 N/A	775 +3%	676 -13%	499 -26%	318 -36%	438 +38%	561 +28%	693 +24%	872 +26%	919 +5%	1 102 +20%	1 310 +19%	1 342 +2%	1 289 -4%	1 344 +4%	1 398 +4%	1 525 +9%	1 627 +7%	1 548 -5%	1 398 -10%	1 421 +2%	1 246 -12%	1 434 +15%	1 610 +12%	2 021 +26%	2 230 +10%	2 273 +2%	2 084 -8%	2 041 -2%	1 974 -3%	1 826 -7%	2 000 +10%	1 609 -20%	728 -55%	688 -5%	754 +10%	1 251 +66%	1 697 +36%	1 782 +5%	1 726 -3%	1 857 +8%	2 519 +36%	2 916 +16%	3 199 +10%	3 295 +3%	3 241 -2%	3 240 0%	3 320 +2%	3 515 +6%	3 588 +2%	3 643 +2%	3 694 +1%	3 728 +1%	3 848 +3%	4 103 +7%	4 429 +8%
Pre-Tax Income
Interest Income Expense	0	(304)	(294)	(303)	(303)	(401)	(365)	(335)	(166)	(302)	(361)	(398)	(292)	(381)	(368)	(348)	(300)	(265)	(113)	(240)	(329)	(329)	(382)	(209)	(216)	(263)	(327)	(297)	(211)	(228)	(227)	(243)	130	(323)	(387)	(390)	(24)	(232)	(158)	(183)	(12)	(273)	(372)	(439)	(376)	(576)	(569)	(581)	(415)	(510)	(477)	(453)	(385)	(902)	(1 102)	(1 268)
Non-Reccuring Items	(176)	(184)	(192)	(200)	(30)	3	23	47	147	146	134	118	24	25	85	114	137	0	0	0	0	0	0	0	0	0	0	175	175	175	175	0	0	0	0	0	0	0	0	327	340	327	327	0	0	0	0	0	0	0	0	0	0	0	0	(41)
Gain/Loss on Disposition of Assets	0	0	0	0	(1)	0	0	0	(14)	0	0	0	(20)	0	0	0	(24)	(18)	(50)	0	146	(48)	(37)	0	(20)	0	0	0	0	0	0	0	(15)	0	0	0	0	0	0	0	(8)	0	0	0	(2)	0	0	0	(7)	0	0	0	37	0	0	0
Total Other Income	78	278	216	263	241	223	130	11	117	298	298	291	54	231	249	256	128	172	202	314	71	401	341	139	129	164	276	375	355	382	352	335	26	443	435	422	20	321	321	268	(18)	207	177	180	(31)	135	111	84	(9)	221	317	388	(24)	274	187	129
Pre-Tax Income	654 N/A	565 -14%	406 -28%	259 -36%	224 -14%	262 +17%	348 +33%	415 +19%	956 +130%	1 062 +11%	1 174 +11%	1 323 +13%	1 109 -16%	1 165 +5%	1 311 +13%	1 419 +8%	1 465 +3%	1 515 +3%	1 586 +5%	1 472 -7%	1 309 -11%	1 271 -3%	1 357 +7%	1 540 +13%	1 914 +24%	2 131 +11%	2 222 +4%	2 339 +5%	2 360 +1%	2 303 -2%	2 126 -8%	2 092 -2%	1 750 -16%	849 -51%	736 -13%	785 +7%	1 247 +59%	1 785 +43%	1 946 +9%	2 139 +10%	2 159 +1%	2 781 +29%	3 048 +10%	2 940 -4%	2 886 -2%	2 801 -3%	2 782 -1%	2 823 +1%	3 084 +9%	3 299 +7%	3 483 +6%	3 629 +4%	3 356 -8%	3 219 -4%	3 188 -1%	3 249 +2%
Net Income
Tax Provision	(138)	(126)	(111)	(118)	(175)	(168)	(163)	(155)	(172)	(201)	(245)	(258)	(272)	(282)	(324)	(355)	(366)	(376)	(347)	(359)	(288)	(275)	(330)	(348)	(487)	(572)	(622)	(669)	(668)	(664)	(518)	(486)	(394)	(167)	(227)	(227)	(312)	(415)	(443)	(432)	(240)	(407)	(487)	(556)	(41)	(29)	(0)	(55)	(832)	(885)	(949)	(959)	(964)	(929)	(930)	(985)
Income from Continuing Operations	515	440	296	141	50	94	184	259	784	860	929	1 065	837	883	987	1 064	1 100	1 139	1 239	1 113	1 021	996	1 027	1 193	1 427	1 561	1 603	1 671	1 692	1 639	1 607	1 606	1 356	683	510	559	935	1 370	1 503	1 707	1 919	2 374	2 561	2 385	2 845	2 773	2 782	2 767	2 252	2 415	2 535	2 670	2 392	2 290	2 258	2 263
Income to Minority Interest	(2)	(1)	2	8	10	10	7	4	0	0	0	(31)	14	(4)	(3)	5	(30)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14
Equity Earnings Affiliates	6	6	6	6	0	(3)	(4)	(4)	10	16	49	58	44	46	14	5	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17	20	47	83	71	162	275	410	599
Net Income (Common)	519 N/A	445 -14%	304 -32%	155 -49%	60 -61%	101 +68%	187 +85%	259 +39%	793 +206%	875 +10%	976 +12%	1 090 +12%	895 -18%	923 +3%	997 +8%	1 073 +8%	1 073 N/A	1 126 +5%	1 225 +9%	1 122 -8%	1 021 -9%	996 -2%	1 027 +3%	1 193 +16%	1 427 +20%	1 561 +9%	1 603 +3%	1 671 +4%	1 692 +1%	1 541 -9%	1 450 -6%	1 419 -2%	(1 998) N/A	(2 564) -28%	(2 678) -4%	(2 599) +3%	528 N/A	953 +80%	1 086 +14%	1 290 +19%	1 919 +49%	2 374 +24%	2 561 +8%	2 385 -7%	2 845 +19%	2 773 -3%	2 782 +0%	2 784 +0%	2 272 -18%	2 462 +8%	2 618 +6%	2 741 +5%	2 554 -7%	2 565 +0%	2 668 +4%	2 877 +8%
EPS (Diluted)	4.12 N/A	2.18 -47%	23.95 +999%	7.75 -68%	0.29 -96%	0.48 +66%	9.12 +1 800%	12.33 +35%	37.76 +206%	4.18 -89%	4.66 +11%	51.9 +1 014%	4.28 -92%	4.41 +3%	4.77 +8%	5.13 +8%	5.12 0%	5.38 +5%	5.85 +9%	5.36 -8%	4.82 -10%	4.71 -2%	4.83 +3%	5.62 +16%	6.73 +20%	7.19 +7%	7.06 -2%	7.36 +4%	7.52 +2%	6.75 -10%	6.35 -6%	6.25 -2%	-8.95 N/A	-11.49 -28%	-11.84 -3%	-11.3 +5%	2.28 N/A	4.02 +76%	4.52 +12%	2.86 -37%	8.02 +180%	9.89 +23%	10.71 +8%	9.97 -7%	11.9 +19%	11.59 -3%	11.66 +1%	11.61 0%	9.5 -18%	10.3 +8%	10.95 +6%	11.47 +5%	10.68 -7%	10.91 +2%	11.15 +2%	12.01 +8%

Income Statement Balance Sheet Cash Flow Statement

Minda Corporation Ltd
NSE:MINDACORP

Income Statement

Earnings Waterfall
Minda Corporation Ltd

Income Statement
Minda Corporation Ltd

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Minda Corporation Ltd NSE:MINDACORP

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Earnings Waterfall Minda Corporation Ltd

Income Statement Minda Corporation Ltd

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Minda Corporation Ltd
NSE:MINDACORP

Earnings Waterfall
Minda Corporation Ltd

Income Statement
Minda Corporation Ltd