Income Statement

Revenue

+65%

+132%

10Y

Currency: INR

	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
Revenue
Revenue	22 047 N/A	22 751 +3%	23 618 +4%	24 465 +4%	26 198 +7%	28 203 +8%	30 316 +7%	32 274 +6%	33 464 +4%	34 675 +4%	35 619 +3%	36 959 +4%	39 730 +7%	42 708 +7%	46 730 +9%	50 231 +7%	51 528 +3%	52 386 +2%	52 364 0%	51 983 -1%	52 345 +1%	53 169 +2%	54 628 +3%	58 128 +6%	62 366 +7%	66 461 +7%	70 215 +6%	72 162 +3%	73 751 +2%	75 532 +2%	77 643 +3%	78 389 +1%	78 506 +0%	79 090 +1%	79 678 +1%	83 507 +5%	90 109 +8%	97 372 +8%	105 253 +8%	113 547 +8%	121 689 +7%
Gross Profit
Cost of Revenue	0	0	0	0	0	0	0	(463)	(990)	(1 549)	(2 117)	(2 243)	(2 497)	(2 735)	(2 969)	(3 184)	(3 194)	(3 107)	(3 071)	(3 056)	(3 050)	(3 156)	(3 489)	(3 894)	(4 393)	(4 906)	(5 281)	(5 659)	(5 893)	(6 063)	(6 208)	(5 931)	(5 748)	(5 676)	(5 730)	(7 023)	(8 435)	(9 697)	(10 788)	(11 195)	(11 866)
Gross Profit	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	7 972 N/A	16 331 +105%	24 889 +52%	33 502 +35%	34 716 +4%	37 233 +7%	39 973 +7%	43 761 +9%	47 047 +8%	48 334 +3%	49 279 +2%	49 293 +0%	48 927 -1%	49 295 +1%	50 013 +1%	51 139 +2%	54 234 +6%	57 973 +7%	61 555 +6%	64 934 +5%	66 503 +2%	67 858 +2%	69 469 +2%	71 435 +3%	72 458 +1%	72 758 +0%	73 414 +1%	73 948 +1%	76 484 +3%	81 674 +7%	87 675 +7%	94 465 +8%	102 352 +8%	109 823 +7%
Operating Income
Operating Expenses	(18 327)	(18 702)	(19 378)	(20 230)	(21 726)	(23 451)	(24 639)	(26 073)	(26 617)	(26 996)	(27 016)	(28 766)	(31 017)	(33 658)	(37 155)	(40 345)	(42 260)	(43 629)	(43 970)	(44 247)	(44 686)	(45 030)	(45 449)	(47 610)	(50 140)	(52 954)	(55 930)	(58 237)	(60 113)	(61 783)	(63 291)	(62 721)	(61 607)	(60 675)	(60 046)	(61 368)	(65 049)	(69 713)	(74 930)	(80 896)	(86 559)
Selling, General & Administrative	(13 433)	(13 708)	(17 360)	(14 656)	(15 534)	(16 696)	(21 994)	(19 922)	(21 727)	(23 340)	(24 498)	(25 684)	(27 606)	(29 972)	(33 478)	(36 346)	(38 174)	(39 515)	(40 074)	(40 278)	(40 746)	(41 157)	(41 717)	(43 757)	(46 201)	(48 769)	(51 412)	(53 584)	(55 082)	(56 517)	(57 732)	(57 515)	(56 823)	(55 418)	(53 237)	(55 549)	(58 991)	(64 126)	(69 748)	(75 368)	(80 707)
Depreciation & Amortization	(659)	(637)	(624)	(646)	(684)	(741)	(809)	(856)	(894)	(946)	(1 018)	(1 129)	(1 303)	(1 478)	(1 658)	(1 787)	(1 841)	(1 865)	(1 858)	(1 849)	(1 840)	(1 800)	(1 715)	(1 656)	(1 605)	(1 596)	(1 641)	(1 910)	(2 214)	(2 503)	(2 754)	(2 682)	(2 544)	(3 279)	(5 192)	(4 011)	(4 052)	(3 250)	(2 420)	(2 437)	(2 478)
Other Operating Expenses	(4 235)	(4 357)	(1 394)	(4 928)	(5 508)	(6 014)	(1 836)	(5 295)	(3 996)	(2 710)	(1 500)	(1 953)	(2 108)	(2 208)	(2 019)	(2 212)	(2 245)	(2 249)	(2 038)	(2 120)	(2 100)	(2 073)	(2 017)	(2 197)	(2 334)	(2 589)	(2 877)	(2 743)	(2 817)	(2 763)	(2 805)	(2 524)	(2 240)	(1 978)	(1 617)	(1 808)	(2 006)	(2 337)	(2 762)	(3 091)	(3 374)
Operating Income	3 720 N/A	4 049 +9%	4 240 +5%	4 235 0%	4 472 +6%	4 752 +6%	5 677 +19%	5 738 +1%	5 857 +2%	6 130 +5%	6 486 +6%	5 950 -8%	6 216 +4%	6 315 +2%	6 606 +5%	6 702 +1%	6 074 -9%	5 650 -7%	5 323 -6%	4 680 -12%	4 609 -2%	4 983 +8%	5 690 +14%	6 624 +16%	7 833 +18%	8 601 +10%	9 004 +5%	8 266 -8%	7 745 -6%	7 686 -1%	8 144 +6%	9 737 +20%	11 151 +15%	12 739 +14%	13 902 +9%	15 116 +9%	16 625 +10%	17 962 +8%	19 535 +9%	21 456 +10%	23 264 +8%
Pre-Tax Income
Interest Income Expense	(602)	(436)	(25)	182	801	388	462	(413)	(378)	81	758	865	801	737	656	458	355	324	108	326	506	360	689	736	998	847	805	640	174	584	86	49	218	477	858	1 453	1 767	1 842	2 294	1 826	1 375
Non-Reccuring Items	0	0	0	0	0	0	(386)	0	0	0	(412)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33	59	69	69	37	11	1	1	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(54)	2	0	0	9	11	12	11	6	6	10	14	19	19	18	20	20	53	49	45	78	33	37	37	9	0	18
Total Other Income	410	444	25	415	389	402	30	381	341	281	76	80	90	76	23	45	84	82	109	492	761	823	1 038	628	312	246	40	44	47	50	38	52	60	79	77	99	171	188	268	428	400
Pre-Tax Income	3 528 N/A	4 057 +15%	4 240 +5%	4 832 +14%	5 662 +17%	5 542 -2%	5 783 +4%	5 706 -1%	5 820 +2%	6 492 +12%	6 908 +6%	6 895 0%	7 107 +3%	7 128 +0%	7 231 +1%	7 207 0%	6 515 -10%	6 058 -7%	5 549 -8%	5 509 -1%	5 888 +7%	6 177 +5%	7 423 +20%	7 994 +8%	9 153 +14%	9 708 +6%	9 868 +2%	8 969 -9%	7 984 -11%	8 340 +4%	8 288 -1%	9 924 +20%	11 537 +16%	13 409 +16%	14 984 +12%	16 738 +12%	18 611 +11%	20 030 +8%	22 107 +10%	23 710 +7%	25 057 +6%
Net Income
Tax Provision	(617)	(764)	(847)	(977)	(1 244)	(1 227)	(1 275)	(1 258)	(1 285)	(1 434)	(1 545)	(1 543)	(1 621)	(1 643)	(1 706)	(1 730)	(1 598)	(1 517)	(1 363)	(1 341)	(1 421)	(1 326)	(1 722)	(1 928)	(2 271)	(2 329)	(2 327)	(2 083)	(1 811)	(2 109)	(1 979)	(2 412)	(2 838)	(3 415)	(3 879)	(4 329)	(4 750)	(5 059)	(5 578)	(5 899)	(6 148)
Income from Continuing Operations	2 911	3 293	3 393	3 855	4 418	4 315	4 508	4 448	4 535	5 058	5 363	5 352	5 486	5 485	5 525	5 477	4 917	4 541	4 186	4 168	4 467	4 851	5 701	6 066	6 882	7 379	7 541	6 886	6 173	6 231	6 309	7 512	8 699	9 994	11 105	12 409	13 861	14 971	16 529	17 811	18 909
Net Income (Common)	2 911 N/A	3 293 +13%	3 393 +3%	3 855 +14%	4 418 +15%	4 315 -2%	4 508 +4%	4 448 -1%	4 535 +2%	5 058 +12%	5 363 +6%	5 352 0%	5 486 +3%	5 485 0%	5 525 +1%	5 477 -1%	4 917 -10%	4 541 -8%	4 186 -8%	4 168 0%	4 467 +7%	4 851 +9%	5 701 +18%	6 066 +6%	6 882 +13%	7 379 +7%	7 541 +2%	6 886 -9%	6 173 -10%	6 231 +1%	6 309 +1%	7 512 +19%	8 699 +16%	9 994 +15%	11 105 +11%	12 409 +12%	13 861 +12%	14 971 +8%	16 529 +10%	17 811 +8%	18 909 +6%
EPS (Diluted)	17.53 N/A	19.95 +14%	20.44 +2%	23.08 +13%	26.45 +15%	25.84 -2%	26.83 +4%	26.47 -1%	26.99 +2%	30.1 +12%	31.92 +6%	31.84 0%	32.65 +3%	32.64 0%	32.87 +1%	32.6 -1%	29.25 -10%	27.01 -8%	24.91 -8%	24.8 0%	26.57 +7%	29.57 +11%	34.34 +16%	36.98 +8%	41.96 +13%	44.72 +7%	45.98 +3%	41.98 -9%	37.41 -11%	37.76 +1%	38.23 +1%	45.52 +19%	52.72 +16%	60.56 +15%	67.3 +11%	75.26 +12%	84.09 +12%	90.67 +8%	100.25 +11%	107.92 +8%	114.58 +6%

Income Statement Balance Sheet Cash Flow Statement

MindTree Ltd
NSE:MINDTREE

Income Statement

Earnings Waterfall
MindTree Ltd

Income Statement
MindTree Ltd

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MindTree Ltd NSE:MINDTREE

Income Statement

Earnings Waterfall MindTree Ltd

Income Statement MindTree Ltd

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MindTree Ltd
NSE:MINDTREE

Earnings Waterfall
MindTree Ltd

Income Statement
MindTree Ltd