Income Statement

Revenue

+13%

+151%

10Y

Currency: INR

	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
Revenue
Interest Expense	88	90	84	75	62	57	56	55	56	57	59	62	61	64	68	70	71	74	74	76	77	79	82	86	91	91	94	84	83	83	82	93	99	106	112	115	135	211	165	233	316	299	410	393	383	339	336	333	321	319	300	296	277	283	284	286	296	320	333	365	423	472	546	592	0	0	0
Revenue	2 068 N/A	1 937 -6%	1 633 -16%	1 561 -4%	1 644 +5%	1 867 +14%	2 175 +16%	2 427 +12%	2 721 +12%	3 032 +11%	3 230 +7%	3 435 +6%	3 502 +2%	3 602 +3%	3 661 +2%	3 605 -2%	3 611 +0%	3 697 +2%	3 798 +3%	3 980 +5%	4 114 +3%	4 363 +6%	4 596 +5%	4 834 +5%	5 025 +4%	5 021 0%	5 044 +0%	5 044 0%	5 023 0%	4 971 -1%	4 879 -2%	4 824 -1%	4 784 -1%	4 866 +2%	5 099 +5%	5 416 +6%	6 387 +18%	7 326 +15%	7 947 +8%	8 952 +13%	9 341 +4%	9 235 -1%	9 021 -2%	8 348 -7%	7 692 -8%	6 224 -19%	5 930 -5%	6 336 +7%	7 521 +19%	9 221 +23%	10 420 +13%	11 126 +7%	11 396 +2%	12 371 +9%	13 217 +7%	13 973 +6%	14 619 +5%	14 881 +2%	15 272 +3%	15 539 +2%	15 631 +1%	15 751 +1%	15 767 +0%	15 520 -2%	15 252 -2%	15 046 -1%	14 913 -1%
Gross Profit
Cost of Revenue	(1 313)	(1 446)	(1 290)	(1 252)	(990)	(1 247)	(1 398)	(1 523)	(1 486)	(1 961)	(2 089)	(2 265)	(2 122)	(1 864)	(1 925)	(1 895)	(2 198)	(2 399)	(2 437)	(2 436)	(2 377)	(2 396)	(2 382)	(2 489)	(2 851)	(2 517)	(2 534)	(2 576)	(2 909)	(2 653)	(2 649)	(2 597)	(2 705)	(2 563)	(2 628)	(2 750)	(3 575)	(3 803)	(4 223)	(4 874)	(5 608)	(5 144)	(4 949)	(4 638)	(4 799)	(3 754)	(3 704)	(3 873)	(4 675)	(5 134)	(5 818)	(6 126)	(6 296)	(6 876)	(7 274)	(7 810)	(9 211)	(8 382)	(8 668)	(8 795)	(9 687)	(8 658)	(8 426)	(8 087)	(8 948)	(7 943)	(7 919)
Gross Profit	756 N/A	491 -35%	343 -30%	308 -10%	654 +112%	620 -5%	777 +25%	905 +16%	1 235 +36%	1 072 -13%	1 142 +7%	1 170 +2%	1 380 +18%	1 738 +26%	1 736 0%	1 710 -1%	1 413 -17%	1 297 -8%	1 361 +5%	1 544 +13%	1 737 +12%	1 967 +13%	2 214 +13%	2 345 +6%	2 175 -7%	2 505 +15%	2 510 +0%	2 468 -2%	2 114 -14%	2 317 +10%	2 230 -4%	2 227 0%	2 079 -7%	2 304 +11%	2 470 +7%	2 666 +8%	2 811 +5%	3 524 +25%	3 725 +6%	4 078 +9%	3 733 -8%	4 091 +10%	4 072 0%	3 710 -9%	2 893 -22%	2 470 -15%	2 227 -10%	2 463 +11%	2 846 +16%	4 087 +44%	4 602 +13%	5 000 +9%	5 100 +2%	5 495 +8%	5 943 +8%	6 163 +4%	5 407 -12%	6 499 +20%	6 604 +2%	6 744 +2%	5 943 -12%	7 093 +19%	7 341 +4%	7 434 +1%	6 304 -15%	7 103 +13%	6 994 -2%
Operating Income
Operating Expenses	(605)	(313)	(230)	(191)	(488)	(423)	(541)	(630)	(897)	(642)	(676)	(696)	(1 006)	(1 361)	(1 366)	(1 354)	(1 047)	(923)	(984)	(1 144)	(1 307)	(1 449)	(1 608)	(1 650)	(1 420)	(1 759)	(1 764)	(1 730)	(1 392)	(1 637)	(1 624)	(1 661)	(1 541)	(1 756)	(1 851)	(1 983)	(1 976)	(2 555)	(2 661)	(2 976)	(2 567)	(3 032)	(3 005)	(2 771)	(2 166)	(2 099)	(2 036)	(2 279)	(2 205)	(3 077)	(3 372)	(3 564)	(3 692)	(3 925)	(4 231)	(4 327)	(3 467)	(4 565)	(4 605)	(4 727)	(3 843)	(4 927)	(5 175)	(5 305)	(4 276)	(5 204)	(5 210)
Selling, General & Administrative	(376)	0	0	0	(321)	0	0	0	(638)	0	0	0	(702)	0	0	0	(755)	0	0	(100)	(861)	(325)	(453)	(469)	(958)	(510)	(514)	(499)	(927)	(449)	(435)	(434)	(1 036)	(459)	(486)	(534)	(1 365)	(701)	(723)	(787)	(1 747)	(809)	(828)	(777)	(1 409)	(590)	(571)	(634)	(1 423)	(864)	(909)	(945)	(954)	(1 048)	(1 149)	(1 211)	(2 451)	(1 317)	(1 372)	(1 414)	(2 730)	(1 541)	(1 597)	(1 639)	(3 020)	(1 632)	(1 676)
Depreciation & Amortization	(164)	(139)	(111)	(101)	(116)	(136)	(166)	(188)	(198)	(213)	(211)	(213)	(231)	(231)	(241)	(233)	(211)	(239)	(266)	(309)	(360)	(363)	(365)	(368)	(354)	(354)	(354)	(354)	(358)	(366)	(373)	(381)	(389)	(397)	(404)	(412)	(464)	(507)	(529)	(570)	(581)	(564)	(567)	(559)	(596)	(595)	(619)	(642)	(646)	(669)	(685)	(694)	(678)	(687)	(715)	(752)	(788)	(817)	(827)	(831)	(828)	(840)	(863)	(879)	(933)	(963)	(975)
Other Operating Expenses	(66)	(174)	(119)	(91)	(51)	(286)	(375)	(442)	(60)	(429)	(465)	(484)	(73)	(1 130)	(1 125)	(1 121)	(80)	(685)	(718)	(736)	(86)	(761)	(789)	(814)	(109)	(896)	(896)	(877)	(106)	(823)	(817)	(846)	(115)	(901)	(961)	(1 037)	(146)	(1 347)	(1 408)	(1 620)	(239)	(1 659)	(1 610)	(1 435)	(162)	(915)	(847)	(1 003)	(136)	(1 544)	(1 778)	(1 925)	(2 060)	(2 189)	(2 367)	(2 365)	(229)	(2 431)	(2 406)	(2 482)	(285)	(2 547)	(2 715)	(2 787)	(323)	(2 608)	(2 560)
Operating Income	150 N/A	178 +19%	113 -36%	117 +3%	166 +42%	198 +19%	236 +20%	275 +16%	338 +23%	430 +27%	466 +8%	474 +2%	374 -21%	377 +1%	370 -2%	356 -4%	367 +3%	374 +2%	377 +1%	400 +6%	430 +8%	518 +21%	606 +17%	695 +15%	754 +9%	746 -1%	746 +0%	738 -1%	722 -2%	680 -6%	606 -11%	566 -7%	538 -5%	547 +2%	619 +13%	683 +10%	836 +22%	968 +16%	1 064 +10%	1 102 +4%	1 166 +6%	1 059 -9%	1 066 +1%	939 -12%	726 -23%	371 -49%	190 -49%	184 -3%	641 +249%	1 010 +58%	1 231 +22%	1 436 +17%	1 409 -2%	1 570 +11%	1 712 +9%	1 836 +7%	1 940 +6%	1 934 0%	1 999 +3%	2 017 +1%	2 100 +4%	2 165 +3%	2 167 +0%	2 128 -2%	2 028 -5%	1 899 -6%	1 784 -6%
Pre-Tax Income
Interest Income Expense	(79)	(90)	(84)	(75)	(57)	(57)	(56)	(55)	(53)	(57)	(59)	(62)	(60)	(64)	(68)	(70)	(66)	(74)	(74)	(76)	(61)	(80)	(82)	(86)	(67)	(91)	(94)	(84)	(29)	(83)	(82)	(93)	11	(106)	(113)	(115)	(18)	(211)	(165)	(233)	(164)	(299)	(410)	(393)	(221)	(339)	(336)	(334)	(181)	(319)	(300)	(296)	(277)	(283)	(284)	(286)	(209)	(320)	(333)	(365)	(269)	(472)	(546)	(592)	(412)	(636)	(687)
Non-Reccuring Items	0	0	0	0	0	0	0	0	95	0	0	0	72	72	72	72	0	16	16	16	16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(82)	(82)	(82)	0	(82)	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
Gain/Loss on Disposition of Assets	0	0	0	0	7	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	2	2	2	0	0	0	2	2	2	4	12	20	20	18	0	0	0	0	0	5	5	10	12	13	13	0	6	1	0	0
Total Other Income	67	0	0	0	0	18	43	43	0	26	0	0	0	1	2	4	0	8	10	13	0	16	16	19	0	31	40	45	0	69	100	106	2	123	110	105	5	115	106	154	6	159	186	175	23	224	214	218	37	141	142	123	142	105	101	116	34	176	183	194	51	208	245	219	41	249	217
Pre-Tax Income	138 N/A	88 -36%	30 -66%	42 +43%	116 +176%	158 +36%	223 +41%	263 +18%	381 +45%	398 +4%	407 +2%	413 +1%	386 -6%	386 +0%	376 -3%	362 -4%	300 -17%	324 +8%	329 +2%	353 +7%	384 +9%	455 +19%	541 +19%	628 +16%	687 +9%	686 0%	693 +1%	699 +1%	693 -1%	667 -4%	624 -6%	579 -7%	551 -5%	565 +2%	616 +9%	673 +9%	742 +10%	792 +7%	924 +17%	1 025 +11%	927 -10%	919 -1%	843 -8%	722 -14%	531 -26%	258 -51%	72 -72%	80 +11%	516 +546%	852 +65%	1 091 +28%	1 264 +16%	1 274 +1%	1 393 +9%	1 530 +10%	1 666 +9%	1 769 +6%	1 795 +1%	1 859 +4%	1 858 0%	1 895 +2%	1 914 +1%	1 866 -3%	1 762 -6%	1 657 -6%	1 513 -9%	1 315 -13%
Net Income
Tax Provision	(35)	(25)	(10)	(7)	(12)	(15)	(42)	(60)	(83)	(90)	(93)	(92)	(118)	(118)	(108)	(99)	(56)	(62)	(61)	(70)	(91)	(107)	(129)	(155)	(181)	(184)	(191)	(197)	(192)	(191)	(177)	(163)	(117)	(114)	(129)	(134)	(136)	(143)	(179)	(200)	(272)	(272)	(213)	(186)	(112)	(72)	(64)	(53)	(56)	(81)	(91)	(131)	(379)	(448)	(525)	(593)	(490)	(508)	(546)	(567)	(545)	(552)	(540)	(506)	(439)	(404)	(359)
Income from Continuing Operations	102	63	19	35	104	143	181	203	297	308	315	321	268	268	269	263	244	262	268	283	293	348	413	473	505	502	502	502	501	476	447	416	434	451	488	539	606	650	745	825	655	647	630	536	419	186	9	27	461	771	1 000	1 133	895	945	1 004	1 073	1 279	1 286	1 313	1 291	1 350	1 361	1 326	1 256	1 219	1 109	956
Net Income (Common)	102 N/A	63 -39%	19 -69%	35 +82%	104 +200%	143 +38%	181 +26%	203 +12%	297 +47%	308 +4%	315 +2%	321 +2%	268 -16%	268 +0%	269 +0%	263 -2%	244 -7%	262 +7%	268 +2%	283 +6%	293 +3%	348 +19%	413 +19%	473 +15%	505 +7%	502 -1%	502 0%	502 +0%	501 0%	476 -5%	447 -6%	416 -7%	434 +4%	451 +4%	488 +8%	539 +10%	606 +12%	650 +7%	745 +15%	825 +11%	655 -21%	647 -1%	630 -3%	536 -15%	419 -22%	186 -56%	9 -95%	27 +207%	461 +1 589%	771 +67%	1 000 +30%	1 133 +13%	895 -21%	945 +6%	1 004 +6%	1 074 +7%	1 279 +19%	1 286 +1%	1 313 +2%	1 291 -2%	1 350 +5%	1 361 +1%	1 326 -3%	1 256 -5%	1 219 -3%	1 109 -9%	956 -14%
EPS (Diluted)	4.24 N/A	2.6 -39%	0.8 -69%	1.45 +81%	4.32 +198%	5.94 +38%	7.51 +26%	8.37 +11%	12.37 +48%	12.77 +3%	12.88 +1%	13.29 +3%	11.16 -16%	11.11 0%	11.13 +0%	10.92 -2%	10.16 -7%	10.86 +7%	11.11 +2%	11.74 +6%	12.2 +4%	14.41 +18%	17.11 +19%	19.6 +15%	21.04 +7%	20.84 -1%	20.81 0%	20.84 +0%	20.87 +0%	19.75 -5%	18.54 -6%	17.26 -7%	18.08 +5%	18.69 +3%	20.23 +8%	22.35 +10%	25.25 +13%	26.96 +7%	30.51 +13%	34.21 +12%	27.29 -20%	26.83 -2%	25.8 -4%	22.24 -14%	17.45 -22%	7.68 -56%	0.37 -95%	1.13 +205%	19.2 +1 599%	31.99 +67%	41.5 +30%	47.79 +15%	37.29 -22%	39.21 +5%	41.33 +5%	44.54 +8%	26.5 -41%	53.26 +101%	27.2 -49%	26.74 -2%	27.97 +5%	28.2 +1%	27.47 -3%	26.02 -5%	25.24 -3%	22.95 -9%	19.8 -14%

Income Statement Balance Sheet Cash Flow Statement

MM Forgings Ltd
NSE:MMFL

Income Statement

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MM Forgings Ltd

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MM Forgings Ltd

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MM Forgings Ltd NSE:MMFL

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Income Statement MM Forgings Ltd

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MM Forgings Ltd
NSE:MMFL

Earnings Waterfall
MM Forgings Ltd

Income Statement
MM Forgings Ltd