Mindteck (India) Ltd
NSE:MINDTECK
Income Statement
Earnings Waterfall
Mindteck (India) Ltd
Income Statement
Mindteck (India) Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | 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 |
14
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
|
| Revenue |
2 821
N/A
|
2 716
-4%
|
2 569
-5%
|
2 436
-5%
|
2 265
-7%
|
2 297
+1%
|
2 425
+6%
|
2 440
+1%
|
2 409
-1%
|
2 296
-5%
|
2 181
-5%
|
2 164
-1%
|
2 226
+3%
|
2 339
+5%
|
2 421
+4%
|
2 511
+4%
|
2 643
+5%
|
2 769
+5%
|
2 972
+7%
|
3 164
+6%
|
3 288
+4%
|
3 349
+2%
|
3 309
-1%
|
3 251
-2%
|
3 192
-2%
|
3 169
-1%
|
3 136
-1%
|
3 097
-1%
|
3 116
+1%
|
3 107
0%
|
3 216
+4%
|
3 343
+4%
|
3 417
+2%
|
3 402
0%
|
3 262
-4%
|
3 116
-4%
|
2 968
-5%
|
2 936
-1%
|
2 927
0%
|
2 910
-1%
|
2 994
+3%
|
2 934
-2%
|
2 870
-2%
|
2 857
0%
|
2 761
-3%
|
2 762
+0%
|
2 810
+2%
|
2 849
+1%
|
2 867
+1%
|
2 915
+2%
|
2 947
+1%
|
2 977
+1%
|
2 988
+0%
|
3 066
+3%
|
3 147
+3%
|
3 217
+2%
|
3 367
+5%
|
3 489
+4%
|
3 633
+4%
|
3 764
+4%
|
3 855
+2%
|
4 003
+4%
|
4 100
+2%
|
4 183
+2%
|
4 244
+1%
|
4 176
-2%
|
4 110
-2%
|
4 074
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(681)
|
(788)
|
(925)
|
(1 025)
|
(485)
|
(475)
|
(451)
|
(471)
|
(510)
|
(515)
|
(573)
|
(625)
|
(690)
|
(724)
|
(747)
|
(742)
|
(695)
|
(663)
|
(614)
|
(571)
|
(570)
|
(573)
|
(607)
|
(663)
|
(697)
|
(687)
|
(650)
|
(600)
|
(537)
|
(504)
|
(481)
|
(475)
|
(479)
|
(469)
|
(449)
|
(431)
|
(417)
|
(420)
|
(434)
|
(462)
|
(491)
|
(532)
|
(577)
|
(605)
|
(637)
|
(658)
|
(674)
|
(691)
|
(738)
|
(762)
|
(823)
|
(860)
|
(893)
|
(922)
|
(957)
|
(972)
|
(992)
|
(971)
|
(931)
|
(933)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 728
N/A
|
251
-85%
|
688
+174%
|
1 139
+65%
|
1 741
+53%
|
1 863
+7%
|
1 970
+6%
|
2 040
+4%
|
2 133
+5%
|
2 254
+6%
|
2 398
+6%
|
2 539
+6%
|
2 599
+2%
|
2 626
+1%
|
2 562
-2%
|
2 509
-2%
|
2 496
-1%
|
2 507
+0%
|
2 521
+1%
|
2 526
+0%
|
2 546
+1%
|
2 534
0%
|
2 609
+3%
|
2 681
+3%
|
2 720
+1%
|
2 715
0%
|
2 611
-4%
|
2 516
-4%
|
2 432
-3%
|
2 432
+0%
|
2 447
+1%
|
2 435
0%
|
2 515
+3%
|
2 465
-2%
|
2 421
-2%
|
2 427
+0%
|
2 344
-3%
|
2 342
0%
|
2 375
+1%
|
2 387
+0%
|
2 376
0%
|
2 384
+0%
|
2 370
-1%
|
2 372
+0%
|
2 351
-1%
|
2 409
+2%
|
2 474
+3%
|
2 526
+2%
|
2 629
+4%
|
2 726
+4%
|
2 810
+3%
|
2 904
+3%
|
2 962
+2%
|
3 081
+4%
|
3 144
+2%
|
3 211
+2%
|
3 253
+1%
|
3 205
-1%
|
3 179
-1%
|
3 141
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 761)
|
(2 676)
|
(2 535)
|
(2 380)
|
(2 215)
|
(2 268)
|
(2 370)
|
(2 393)
|
(1 659)
|
(1 472)
|
(1 245)
|
(1 144)
|
(1 742)
|
(1 878)
|
(1 973)
|
(2 034)
|
(2 104)
|
(2 156)
|
(2 238)
|
(2 310)
|
(2 318)
|
(2 326)
|
(2 263)
|
(2 212)
|
(2 215)
|
(2 232)
|
(2 265)
|
(2 318)
|
(2 358)
|
(2 384)
|
(2 481)
|
(2 590)
|
(2 627)
|
(2 633)
|
(2 557)
|
(2 451)
|
(2 432)
|
(2 437)
|
(2 460)
|
(2 463)
|
(2 490)
|
(2 439)
|
(2 414)
|
(2 419)
|
(2 370)
|
(2 365)
|
(2 361)
|
(2 328)
|
(2 242)
|
(2 232)
|
(2 195)
|
(2 187)
|
(2 191)
|
(2 231)
|
(2 294)
|
(2 326)
|
(2 398)
|
(2 490)
|
(2 548)
|
(2 630)
|
(2 676)
|
(2 787)
|
(2 870)
|
(2 916)
|
(2 938)
|
(2 893)
|
(2 882)
|
(2 829)
|
|
| Selling, General & Administrative |
(2 736)
|
(2 753)
|
(2 262)
|
(2 120)
|
(2 175)
|
(2 034)
|
(2 132)
|
(2 158)
|
(1 626)
|
(1 241)
|
(1 007)
|
(879)
|
(1 716)
|
(1 576)
|
(1 668)
|
(1 738)
|
(2 085)
|
(1 862)
|
(1 945)
|
(2 013)
|
(2 303)
|
(2 031)
|
(1 971)
|
(1 918)
|
(1 864)
|
(1 872)
|
(1 906)
|
(1 952)
|
(1 985)
|
(2 001)
|
(2 074)
|
(2 159)
|
(2 228)
|
(2 227)
|
(2 159)
|
(2 078)
|
(2 044)
|
(2 054)
|
(2 072)
|
(2 065)
|
(2 093)
|
(1 984)
|
(1 955)
|
(1 964)
|
(2 002)
|
(2 000)
|
(2 008)
|
(1 995)
|
(1 956)
|
(1 939)
|
(1 898)
|
(1 877)
|
(1 895)
|
(1 922)
|
(1 996)
|
(2 052)
|
(2 353)
|
(2 166)
|
(2 225)
|
(2 293)
|
(2 378)
|
(2 384)
|
(2 389)
|
(2 394)
|
(2 432)
|
(2 390)
|
(2 414)
|
(2 412)
|
|
| Depreciation & Amortization |
(25)
|
(30)
|
(34)
|
(35)
|
(41)
|
(35)
|
(31)
|
(28)
|
(24)
|
(23)
|
(21)
|
(19)
|
(17)
|
(15)
|
(14)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(12)
|
(15)
|
(18)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(17)
|
(15)
|
(14)
|
(13)
|
(13)
|
(14)
|
(18)
|
(19)
|
(19)
|
(31)
|
(42)
|
(56)
|
(70)
|
(72)
|
(71)
|
(67)
|
(64)
|
(60)
|
(55)
|
(52)
|
(50)
|
(49)
|
(48)
|
(47)
|
(45)
|
(44)
|
(44)
|
(44)
|
(45)
|
(45)
|
(45)
|
(47)
|
(47)
|
(47)
|
(47)
|
(46)
|
|
| Other Operating Expenses |
0
|
107
|
(239)
|
(226)
|
0
|
(199)
|
(207)
|
(207)
|
(9)
|
(208)
|
(217)
|
(246)
|
(9)
|
(287)
|
(291)
|
(285)
|
(9)
|
(284)
|
(285)
|
(288)
|
(6)
|
(283)
|
(277)
|
(277)
|
(332)
|
(341)
|
(341)
|
(348)
|
(355)
|
(364)
|
(388)
|
(412)
|
(382)
|
(391)
|
(384)
|
(361)
|
(375)
|
(370)
|
(370)
|
(379)
|
(378)
|
(424)
|
(417)
|
(400)
|
(298)
|
(293)
|
(282)
|
(266)
|
(222)
|
(232)
|
(242)
|
(258)
|
(245)
|
(260)
|
(251)
|
(227)
|
0
|
(280)
|
(278)
|
(293)
|
(254)
|
(358)
|
(435)
|
(475)
|
(460)
|
(456)
|
(421)
|
(370)
|
|
| Operating Income |
60
N/A
|
40
-34%
|
35
-13%
|
55
+59%
|
50
-9%
|
28
-44%
|
55
+95%
|
47
-15%
|
69
+48%
|
35
-49%
|
11
-69%
|
(5)
N/A
|
(1)
+87%
|
(15)
-2 000%
|
(3)
+83%
|
6
N/A
|
30
+376%
|
98
+233%
|
160
+63%
|
229
+43%
|
281
+23%
|
300
+7%
|
299
0%
|
297
-1%
|
281
-6%
|
275
-2%
|
256
-7%
|
209
-18%
|
189
-10%
|
150
-20%
|
128
-15%
|
91
-29%
|
93
+2%
|
82
-12%
|
55
-33%
|
65
+18%
|
0
-100%
|
(6)
N/A
|
(13)
-139%
|
(28)
-110%
|
25
N/A
|
26
+2%
|
7
-72%
|
8
+4%
|
(25)
N/A
|
(23)
+10%
|
15
N/A
|
59
+301%
|
135
+130%
|
152
+13%
|
175
+15%
|
185
+6%
|
160
-13%
|
178
+11%
|
179
+1%
|
200
+12%
|
231
+15%
|
237
+2%
|
263
+11%
|
273
+4%
|
286
+5%
|
294
+3%
|
274
-7%
|
296
+8%
|
315
+6%
|
312
-1%
|
298
-4%
|
312
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(14)
|
(13)
|
(15)
|
(30)
|
(11)
|
(4)
|
(1)
|
3
|
3
|
(26)
|
(50)
|
(33)
|
(47)
|
(24)
|
1
|
(16)
|
(6)
|
2
|
(1)
|
3
|
(9)
|
(18)
|
(15)
|
(9)
|
(12)
|
(10)
|
(10)
|
(0)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(10)
|
(12)
|
(0)
|
(13)
|
(15)
|
(17)
|
(12)
|
(22)
|
(21)
|
(19)
|
4
|
(14)
|
(11)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
16
|
(10)
|
(10)
|
(10)
|
35
|
(8)
|
(8)
|
(9)
|
45
|
(13)
|
(14)
|
(12)
|
|
| Non-Reccuring Items |
(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
|
(16)
|
(16)
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
(216)
|
(610)
|
(610)
|
(610)
|
(394)
|
0
|
182
|
182
|
182
|
182
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
(17)
|
(17)
|
0
|
19
|
(34)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
90
|
74
|
49
|
41
|
37
|
50
|
51
|
50
|
42
|
33
|
32
|
24
|
2
|
6
|
6
|
14
|
11
|
14
|
13
|
5
|
1
|
11
|
11
|
12
|
6
|
12
|
15
|
19
|
19
|
25
|
27
|
27
|
26
|
25
|
24
|
23
|
20
|
19
|
28
|
27
|
19
|
28
|
16
|
18
|
6
|
36
|
41
|
46
|
23
|
38
|
38
|
39
|
48
|
50
|
51
|
50
|
13
|
48
|
54
|
59
|
14
|
67
|
69
|
72
|
10
|
82
|
86
|
90
|
|
| Pre-Tax Income |
140
N/A
|
100
-29%
|
71
-29%
|
81
+14%
|
58
-29%
|
67
+17%
|
101
+50%
|
96
-5%
|
114
+19%
|
71
-37%
|
17
-77%
|
(31)
N/A
|
(31)
0%
|
(55)
-77%
|
(21)
+62%
|
21
N/A
|
25
+22%
|
106
+321%
|
175
+65%
|
232
+33%
|
285
+23%
|
301
+5%
|
292
-3%
|
294
+1%
|
278
-6%
|
275
-1%
|
261
-5%
|
218
-16%
|
208
-5%
|
171
-18%
|
152
-11%
|
113
-25%
|
115
+1%
|
103
-10%
|
59
-43%
|
67
+13%
|
(1)
N/A
|
(10)
-750%
|
5
N/A
|
(13)
N/A
|
44
N/A
|
40
-9%
|
8
-79%
|
(207)
N/A
|
(641)
-210%
|
(620)
+3%
|
(575)
+7%
|
(308)
+46%
|
161
N/A
|
358
+122%
|
384
+7%
|
395
+3%
|
381
-4%
|
219
-42%
|
220
+1%
|
240
+9%
|
260
+8%
|
274
+6%
|
306
+12%
|
323
+5%
|
335
+4%
|
336
+0%
|
335
0%
|
341
+2%
|
353
+3%
|
381
+8%
|
389
+2%
|
356
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(31)
|
(21)
|
(19)
|
(20)
|
(24)
|
(23)
|
(29)
|
(33)
|
(22)
|
(23)
|
(10)
|
(5)
|
(19)
|
(18)
|
(24)
|
(25)
|
(15)
|
(38)
|
(66)
|
(87)
|
(99)
|
(98)
|
(93)
|
(95)
|
(86)
|
(83)
|
(41)
|
53
|
52
|
67
|
37
|
(32)
|
(22)
|
(23)
|
(11)
|
(11)
|
(55)
|
(58)
|
(67)
|
(65)
|
(16)
|
(13)
|
(6)
|
(6)
|
(7)
|
(15)
|
(21)
|
(46)
|
(53)
|
(52)
|
(56)
|
(38)
|
(48)
|
(49)
|
(48)
|
(57)
|
(52)
|
(56)
|
(61)
|
(60)
|
(62)
|
(61)
|
(59)
|
(58)
|
(66)
|
(71)
|
(79)
|
(74)
|
|
| Income from Continuing Operations |
110
|
79
|
52
|
61
|
34
|
44
|
72
|
63
|
91
|
49
|
7
|
(36)
|
(51)
|
(73)
|
(45)
|
(4)
|
11
|
69
|
110
|
146
|
186
|
203
|
199
|
200
|
192
|
192
|
220
|
271
|
259
|
238
|
189
|
81
|
93
|
80
|
48
|
55
|
(57)
|
(68)
|
(63)
|
(78)
|
27
|
27
|
3
|
(213)
|
(648)
|
(635)
|
(596)
|
(354)
|
109
|
307
|
327
|
357
|
333
|
170
|
173
|
184
|
208
|
219
|
246
|
262
|
273
|
275
|
276
|
284
|
287
|
311
|
310
|
282
|
|
| Net Income (Common) |
110
N/A
|
79
-29%
|
52
-33%
|
61
+17%
|
34
-45%
|
44
+32%
|
72
+62%
|
63
-13%
|
91
+46%
|
49
-47%
|
7
-86%
|
(36)
N/A
|
(51)
-40%
|
(73)
-45%
|
(45)
+39%
|
(4)
+91%
|
11
N/A
|
69
+546%
|
110
+60%
|
146
+33%
|
186
+28%
|
203
+9%
|
199
-2%
|
200
+0%
|
192
-4%
|
192
+0%
|
220
+15%
|
271
+23%
|
259
-4%
|
238
-8%
|
189
-21%
|
81
-57%
|
93
+15%
|
80
-14%
|
48
-40%
|
55
+17%
|
(57)
N/A
|
(68)
-21%
|
(63)
+8%
|
(78)
-25%
|
27
N/A
|
27
-2%
|
3
-90%
|
(213)
N/A
|
(648)
-205%
|
(635)
+2%
|
(596)
+6%
|
(354)
+41%
|
109
N/A
|
307
+182%
|
327
+7%
|
357
+9%
|
333
-7%
|
170
-49%
|
173
+2%
|
184
+6%
|
208
+13%
|
219
+5%
|
246
+12%
|
262
+7%
|
273
+4%
|
275
+1%
|
276
+1%
|
284
+3%
|
287
+1%
|
311
+8%
|
310
0%
|
282
-9%
|
|
| EPS (Diluted) |
4.46
N/A
|
3.16
-29%
|
2.09
-34%
|
2.47
+18%
|
1.36
-45%
|
1.78
+31%
|
2.91
+63%
|
2.54
-13%
|
3.71
+46%
|
1.94
-48%
|
0.27
-86%
|
-1.48
N/A
|
-2.07
-40%
|
-3.01
-45%
|
-1.81
+40%
|
-0.15
+92%
|
0.43
N/A
|
2.78
+547%
|
4.39
+58%
|
5.91
+35%
|
7.54
+28%
|
8.21
+9%
|
8
-3%
|
7.96
-1%
|
7.69
-3%
|
7.6
-1%
|
8.76
+15%
|
10.77
+23%
|
10.25
-5%
|
9.27
-10%
|
7.7
-17%
|
3.35
-56%
|
3.6
+7%
|
3.07
-15%
|
1.89
-38%
|
2.17
+15%
|
-2.26
N/A
|
-2.74
-21%
|
-2.44
+11%
|
-3.07
-26%
|
1.07
N/A
|
1
-7%
|
0.1
-90%
|
-8.44
N/A
|
-25.71
-205%
|
-24.7
+4%
|
-23.1
+6%
|
-13.67
+41%
|
4.23
N/A
|
11.9
+181%
|
12.24
+3%
|
13.81
+13%
|
10.32
-25%
|
6.56
-36%
|
6.68
+2%
|
7.12
+7%
|
6.46
-9%
|
8.6
+33%
|
9.63
+12%
|
8.23
-15%
|
8.55
+4%
|
8.57
+0%
|
8.61
+0%
|
8.83
+3%
|
8.98
+2%
|
9.69
+8%
|
9.69
N/A
|
8.8
-9%
|
|