MMP Industries Ltd
NSE:MMP
Income Statement
Earnings Waterfall
MMP Industries Ltd
Revenue
|
5.6B
INR
|
Cost of Revenue
|
-4.4B
INR
|
Gross Profit
|
1.2B
INR
|
Operating Expenses
|
-856.3m
INR
|
Operating Income
|
356.7m
INR
|
Other Expenses
|
-71.5m
INR
|
Net Income
|
285.2m
INR
|
Income Statement
MMP Industries Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
2 418
N/A
|
2 120
-12%
|
2 097
-1%
|
2 166
+3%
|
2 307
+7%
|
2 810
+22%
|
3 219
+15%
|
3 721
+16%
|
4 483
+20%
|
5 103
+14%
|
5 368
+5%
|
5 481
+2%
|
5 383
-2%
|
5 415
+1%
|
5 487
+1%
|
5 619
+2%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(1 858)
|
(1 469)
|
(1 457)
|
(1 519)
|
(1 766)
|
(2 002)
|
(2 330)
|
(2 772)
|
(3 657)
|
(4 017)
|
(4 275)
|
(4 361)
|
(4 567)
|
(4 270)
|
(4 324)
|
(4 406)
|
|
Gross Profit |
560
N/A
|
651
+16%
|
640
-2%
|
647
+1%
|
541
-16%
|
808
+49%
|
889
+10%
|
949
+7%
|
825
-13%
|
1 086
+32%
|
1 093
+1%
|
1 120
+2%
|
815
-27%
|
1 146
+40%
|
1 163
+2%
|
1 213
+4%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(309)
|
(462)
|
(462)
|
(456)
|
(324)
|
(546)
|
(595)
|
(643)
|
(465)
|
(744)
|
(781)
|
(806)
|
(525)
|
(818)
|
(836)
|
(856)
|
|
Selling, General & Administrative |
(241)
|
(208)
|
(207)
|
(208)
|
(280)
|
(241)
|
(263)
|
(282)
|
(397)
|
(321)
|
(333)
|
(345)
|
(453)
|
(356)
|
(368)
|
(374)
|
|
Depreciation & Amortization |
(31)
|
(36)
|
(41)
|
(44)
|
(45)
|
(48)
|
(54)
|
(59)
|
(63)
|
(67)
|
(67)
|
(68)
|
(69)
|
(70)
|
(72)
|
(75)
|
|
Other Operating Expenses |
(36)
|
(217)
|
(214)
|
(205)
|
1
|
(257)
|
(278)
|
(302)
|
(5)
|
(356)
|
(380)
|
(392)
|
(3)
|
(392)
|
(396)
|
(407)
|
|
Operating Income |
252
N/A
|
190
-25%
|
178
-6%
|
191
+7%
|
216
+14%
|
262
+21%
|
295
+12%
|
306
+4%
|
360
+18%
|
342
-5%
|
312
-9%
|
314
+0%
|
291
-7%
|
328
+13%
|
328
+0%
|
357
+9%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(1)
|
(23)
|
(19)
|
(17)
|
12
|
8
|
18
|
23
|
16
|
3
|
(9)
|
(14)
|
(17)
|
(9)
|
(10)
|
(5)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
0
|
22
|
18
|
15
|
(3)
|
8
|
6
|
4
|
(5)
|
4
|
6
|
7
|
(1)
|
6
|
12
|
11
|
|
Pre-Tax Income |
251
N/A
|
189
-25%
|
177
-7%
|
189
+7%
|
225
+19%
|
278
+24%
|
319
+15%
|
333
+5%
|
370
+11%
|
349
-6%
|
309
-12%
|
306
-1%
|
274
-11%
|
325
+19%
|
330
+2%
|
363
+10%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(59)
|
(39)
|
(36)
|
(42)
|
(50)
|
(61)
|
(66)
|
(65)
|
(81)
|
(69)
|
(70)
|
(70)
|
(60)
|
(79)
|
(71)
|
(77)
|
|
Income from Continuing Operations |
193
|
150
|
141
|
147
|
174
|
217
|
253
|
268
|
290
|
280
|
239
|
236
|
213
|
246
|
259
|
285
|
|
Equity Earnings Affiliates |
(7)
|
(15)
|
(10)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
186
N/A
|
135
-27%
|
131
-3%
|
140
+7%
|
174
+24%
|
155
-11%
|
182
+17%
|
198
+9%
|
290
+46%
|
280
-4%
|
239
-15%
|
236
-1%
|
213
-10%
|
246
+16%
|
259
+5%
|
285
+10%
|
|
EPS (Diluted) |
7.31
N/A
|
5.36
-27%
|
5.16
-4%
|
5.51
+7%
|
6.87
+25%
|
6.11
-11%
|
7.17
+17%
|
7.81
+9%
|
11.41
+46%
|
11.01
-4%
|
9.44
-14%
|
9.3
-1%
|
8.39
-10%
|
9.71
+16%
|
10.19
+5%
|
11.23
+10%
|