Moil Ltd
NSE:MOIL
Income Statement
Earnings Waterfall
Moil Ltd
Income Statement
Moil Ltd
| 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-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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
11 744
N/A
|
11 791
+0%
|
11 400
-3%
|
9 991
-12%
|
9 633
-4%
|
9 497
-1%
|
8 996
-5%
|
9 321
+4%
|
9 132
-2%
|
9 019
-1%
|
9 671
+7%
|
9 634
0%
|
9 607
0%
|
9 961
+4%
|
10 213
+3%
|
9 830
-4%
|
9 991
+2%
|
9 539
-5%
|
8 233
-14%
|
8 073
-2%
|
7 111
-12%
|
5 805
-18%
|
6 346
+9%
|
3 135
-51%
|
6 713
+114%
|
10 041
+50%
|
14 407
+43%
|
14 072
-2%
|
13 025
-7%
|
12 260
-6%
|
10 381
-15%
|
9 103
-12%
|
9 644
+6%
|
9 759
+1%
|
11 774
+21%
|
13 184
+12%
|
13 229
+0%
|
14 186
+7%
|
14 363
+1%
|
15 186
+6%
|
14 428
-5%
|
13 815
-4%
|
13 416
-3%
|
13 458
+0%
|
14 573
+8%
|
14 616
+0%
|
14 494
-1%
|
15 626
+8%
|
15 069
-4%
|
15 674
+4%
|
15 849
+1%
|
14 402
-9%
|
14 963
+4%
|
14 894
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 609)
|
(1 345)
|
(407)
|
(804)
|
(1 137)
|
(1 507)
|
(1 073)
|
(859)
|
(596)
|
(375)
|
(1 354)
|
(256)
|
(429)
|
(521)
|
(1 599)
|
(76)
|
(15)
|
237
|
(598)
|
761
|
937
|
1 252
|
(1 145)
|
199
|
(80)
|
32
|
(3 294)
|
(410)
|
(94)
|
(202)
|
(2 510)
|
(1 484)
|
(2 671)
|
(2 500)
|
(3 494)
|
(3 574)
|
(2 553)
|
(2 579)
|
(3 507)
|
77
|
574
|
464
|
(3 003)
|
(2 528)
|
(2 863)
|
(2 465)
|
(3 319)
|
(3 512)
|
(3 401)
|
(4 198)
|
(3 524)
|
(3 449)
|
(3 704)
|
(3 521)
|
|
| Gross Profit |
10 135
N/A
|
10 446
+3%
|
10 993
+5%
|
9 187
-16%
|
8 497
-8%
|
7 990
-6%
|
7 922
-1%
|
8 462
+7%
|
8 537
+1%
|
8 645
+1%
|
8 317
-4%
|
9 378
+13%
|
9 178
-2%
|
9 440
+3%
|
8 614
-9%
|
9 755
+13%
|
9 977
+2%
|
9 776
-2%
|
7 635
-22%
|
8 833
+16%
|
8 047
-9%
|
7 057
-12%
|
5 201
-26%
|
3 335
-36%
|
6 633
+99%
|
10 073
+52%
|
11 113
+10%
|
13 662
+23%
|
12 932
-5%
|
12 058
-7%
|
7 871
-35%
|
7 620
-3%
|
6 973
-8%
|
7 259
+4%
|
8 280
+14%
|
9 610
+16%
|
10 676
+11%
|
11 607
+9%
|
10 856
-6%
|
15 263
+41%
|
15 002
-2%
|
14 279
-5%
|
10 414
-27%
|
10 930
+5%
|
11 710
+7%
|
12 151
+4%
|
11 175
-8%
|
12 114
+8%
|
11 668
-4%
|
11 476
-2%
|
12 326
+7%
|
10 953
-11%
|
11 259
+3%
|
11 373
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 409)
|
(2 668)
|
(3 644)
|
(3 074)
|
(3 248)
|
(3 254)
|
(3 884)
|
(4 678)
|
(4 794)
|
(4 859)
|
(4 300)
|
(5 228)
|
(5 267)
|
(5 314)
|
(3 952)
|
(5 281)
|
(5 346)
|
(5 485)
|
(4 291)
|
(5 689)
|
(5 749)
|
(5 682)
|
(5 014)
|
(2 113)
|
(4 105)
|
(6 169)
|
(5 764)
|
(8 627)
|
(8 691)
|
(8 898)
|
(6 261)
|
(6 675)
|
(6 715)
|
(6 789)
|
(6 353)
|
(7 397)
|
(7 728)
|
(7 804)
|
(6 451)
|
(10 257)
|
(10 496)
|
(10 881)
|
(7 837)
|
(8 700)
|
(8 932)
|
(9 096)
|
(8 236)
|
(8 311)
|
(8 063)
|
(7 836)
|
(8 567)
|
(8 558)
|
(8 683)
|
(8 830)
|
|
| Selling, General & Administrative |
(1 523)
|
(1 590)
|
(3 190)
|
(3 661)
|
(3 621)
|
(3 534)
|
(3 396)
|
(2 316)
|
(2 431)
|
(2 474)
|
(3 754)
|
(2 709)
|
(2 735)
|
(2 771)
|
(3 461)
|
(2 557)
|
(2 553)
|
(2 620)
|
(3 723)
|
(2 655)
|
(2 709)
|
(2 702)
|
(4 325)
|
(996)
|
(1 959)
|
(2 968)
|
(4 962)
|
(4 322)
|
(4 363)
|
(4 415)
|
(5 214)
|
(5 343)
|
(5 384)
|
(5 473)
|
(5 150)
|
(5 269)
|
(5 389)
|
(5 349)
|
(5 110)
|
(4 781)
|
(5 109)
|
(5 335)
|
(6 391)
|
(6 394)
|
(6 240)
|
(6 295)
|
(6 405)
|
(6 206)
|
(6 231)
|
(6 201)
|
(6 621)
|
(6 285)
|
(6 314)
|
(6 397)
|
|
| Research & Development |
0
|
0
|
(34)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(263)
|
(273)
|
(325)
|
(333)
|
(333)
|
(332)
|
(299)
|
(303)
|
(315)
|
(327)
|
(330)
|
(339)
|
(340)
|
(346)
|
(352)
|
(358)
|
(374)
|
(379)
|
(453)
|
(483)
|
(508)
|
(550)
|
(527)
|
(147)
|
(303)
|
(473)
|
(668)
|
(716)
|
(879)
|
(966)
|
(962)
|
(986)
|
(907)
|
(903)
|
(992)
|
(1 010)
|
(1 021)
|
(1 031)
|
(1 031)
|
(1 051)
|
(1 072)
|
(1 108)
|
(1 143)
|
(1 219)
|
(1 300)
|
(1 365)
|
(1 442)
|
(1 474)
|
(1 500)
|
(1 523)
|
(1 521)
|
(1 531)
|
(1 554)
|
(1 608)
|
|
| Other Operating Expenses |
(623)
|
(805)
|
(94)
|
920
|
707
|
612
|
(108)
|
(2 059)
|
(2 048)
|
(2 059)
|
(133)
|
(2 180)
|
(2 191)
|
(2 197)
|
(47)
|
(2 367)
|
(2 419)
|
(2 487)
|
(55)
|
(2 552)
|
(2 532)
|
(2 429)
|
(89)
|
(970)
|
(1 844)
|
(2 728)
|
(45)
|
(3 589)
|
(3 449)
|
(3 517)
|
(31)
|
(346)
|
(424)
|
(413)
|
(149)
|
(1 118)
|
(1 319)
|
(1 424)
|
(277)
|
(4 426)
|
(4 315)
|
(4 438)
|
(274)
|
(1 088)
|
(1 392)
|
(1 436)
|
(337)
|
(631)
|
(331)
|
(112)
|
(385)
|
(742)
|
(816)
|
(825)
|
|
| Operating Income |
7 726
N/A
|
7 778
+1%
|
7 349
-6%
|
6 113
-17%
|
5 249
-14%
|
4 736
-10%
|
4 039
-15%
|
3 785
-6%
|
3 743
-1%
|
3 785
+1%
|
4 017
+6%
|
4 150
+3%
|
3 911
-6%
|
4 126
+5%
|
4 662
+13%
|
4 473
-4%
|
4 631
+4%
|
4 291
-7%
|
3 344
-22%
|
3 144
-6%
|
2 298
-27%
|
1 376
-40%
|
187
-86%
|
1 221
+553%
|
2 528
+107%
|
3 904
+54%
|
5 348
+37%
|
5 035
-6%
|
4 241
-16%
|
3 160
-25%
|
1 610
-49%
|
945
-41%
|
258
-73%
|
470
+82%
|
1 927
+310%
|
2 213
+15%
|
2 948
+33%
|
3 803
+29%
|
4 405
+16%
|
5 006
+14%
|
4 506
-10%
|
3 397
-25%
|
2 577
-24%
|
2 229
-13%
|
2 778
+25%
|
3 055
+10%
|
2 939
-4%
|
3 803
+29%
|
3 606
-5%
|
3 640
+1%
|
3 759
+3%
|
2 395
-36%
|
2 576
+8%
|
2 543
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
1 339
|
0
|
0
|
0
|
1 938
|
0
|
0
|
0
|
2 292
|
0
|
0
|
0
|
2 499
|
0
|
0
|
0
|
2 798
|
0
|
0
|
0
|
2 441
|
0
|
0
|
0
|
1 778
|
(8)
|
(8)
|
(8)
|
1 657
|
1
|
0
|
0
|
718
|
0
|
0
|
0
|
719
|
(7)
|
0
|
0
|
592
|
0
|
0
|
0
|
783
|
0
|
0
|
0
|
840
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(409)
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(16)
|
(500)
|
(500)
|
(500)
|
(514)
|
0
|
0
|
0
|
43
|
64
|
92
|
92
|
0
|
28
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1 271
|
1 255
|
116
|
1 592
|
1 748
|
1 909
|
95
|
2 122
|
2 237
|
2 379
|
61
|
2 444
|
2 441
|
2 935
|
535
|
3 130
|
3 293
|
2 880
|
354
|
3 115
|
3 038
|
2 924
|
77
|
475
|
926
|
1 399
|
118
|
1 921
|
2 002
|
1 977
|
131
|
1 580
|
1 308
|
1 053
|
270
|
976
|
940
|
1 025
|
66
|
736
|
713
|
643
|
176
|
873
|
870
|
895
|
152
|
950
|
1 013
|
1 105
|
274
|
1 068
|
1 103
|
945
|
|
| Pre-Tax Income |
8 997
N/A
|
9 033
+0%
|
8 802
-3%
|
7 705
-12%
|
6 997
-9%
|
6 645
-5%
|
6 066
-9%
|
5 906
-3%
|
5 980
+1%
|
6 164
+3%
|
6 368
+3%
|
6 593
+4%
|
6 352
-4%
|
7 061
+11%
|
7 693
+9%
|
7 603
-1%
|
7 923
+4%
|
7 171
-9%
|
6 504
-9%
|
6 259
-4%
|
5 337
-15%
|
3 891
-27%
|
2 701
-31%
|
1 696
-37%
|
3 454
+104%
|
5 303
+54%
|
7 243
+37%
|
6 948
-4%
|
6 235
-10%
|
5 129
-18%
|
3 405
-34%
|
2 025
-41%
|
1 067
-47%
|
1 024
-4%
|
2 401
+135%
|
3 189
+33%
|
3 888
+22%
|
4 828
+24%
|
5 233
+8%
|
5 799
+11%
|
5 312
-8%
|
4 133
-22%
|
3 344
-19%
|
3 131
-6%
|
3 648
+17%
|
3 951
+8%
|
3 870
-2%
|
4 752
+23%
|
4 618
-3%
|
4 745
+3%
|
4 868
+3%
|
3 463
-29%
|
3 679
+6%
|
3 487
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 037)
|
(3 038)
|
(2 921)
|
(2 560)
|
(2 324)
|
(2 208)
|
(1 959)
|
(1 894)
|
(1 891)
|
(1 955)
|
(2 051)
|
(2 150)
|
(2 090)
|
(2 358)
|
(2 598)
|
(2 567)
|
(2 681)
|
(2 422)
|
(2 226)
|
(2 142)
|
(1 846)
|
(1 352)
|
(973)
|
(562)
|
(1 268)
|
(1 915)
|
(2 459)
|
(2 391)
|
(1 843)
|
(1 385)
|
(923)
|
(431)
|
(286)
|
(283)
|
(635)
|
(823)
|
(993)
|
(1 209)
|
(1 463)
|
(1 619)
|
(1 461)
|
(1 126)
|
(839)
|
(787)
|
(963)
|
(1 119)
|
(937)
|
(1 161)
|
(1 143)
|
(1 174)
|
(1 051)
|
(655)
|
(666)
|
(582)
|
|
| Income from Continuing Operations |
5 960
|
5 995
|
5 881
|
5 145
|
4 673
|
4 438
|
4 108
|
4 012
|
4 089
|
4 210
|
4 317
|
4 443
|
4 263
|
4 703
|
5 096
|
5 036
|
5 242
|
4 749
|
4 278
|
4 117
|
3 491
|
2 539
|
1 728
|
1 135
|
2 186
|
3 388
|
4 785
|
4 557
|
4 392
|
3 744
|
2 482
|
1 594
|
781
|
741
|
1 766
|
2 365
|
2 894
|
3 620
|
3 770
|
4 180
|
3 851
|
3 007
|
2 506
|
2 344
|
2 686
|
2 831
|
2 933
|
3 591
|
3 476
|
3 571
|
3 816
|
2 808
|
3 013
|
2 905
|
|
| Net Income (Common) |
5 963
N/A
|
5 998
+1%
|
5 881
-2%
|
5 138
-13%
|
4 665
-9%
|
4 430
-5%
|
4 108
-7%
|
4 012
-2%
|
4 089
+2%
|
4 210
+3%
|
4 317
+3%
|
4 443
+3%
|
4 263
-4%
|
4 703
+10%
|
5 096
+8%
|
5 036
-1%
|
5 242
+4%
|
4 749
-9%
|
4 278
-10%
|
4 117
-4%
|
3 491
-15%
|
2 539
-27%
|
1 728
-32%
|
1 135
-34%
|
2 186
+93%
|
3 388
+55%
|
4 785
+41%
|
4 557
-5%
|
4 392
-4%
|
3 744
-15%
|
2 482
-34%
|
1 594
-36%
|
781
-51%
|
741
-5%
|
1 766
+138%
|
2 365
+34%
|
2 894
+22%
|
3 620
+25%
|
3 770
+4%
|
4 180
+11%
|
3 851
-8%
|
3 007
-22%
|
2 506
-17%
|
2 344
-6%
|
2 686
+15%
|
2 831
+5%
|
2 933
+4%
|
3 591
+22%
|
3 476
-3%
|
3 571
+3%
|
3 816
+7%
|
2 808
-26%
|
3 013
+7%
|
2 905
-4%
|
|
| EPS (Diluted) |
17.75
N/A
|
17.85
+1%
|
17.5
-2%
|
15.29
-13%
|
13.74
-10%
|
13.18
-4%
|
12.23
-7%
|
11.95
-2%
|
12.18
+2%
|
12.54
+3%
|
12.85
+2%
|
13.23
+3%
|
12.69
-4%
|
14
+10%
|
15.17
+8%
|
15
-1%
|
15.61
+4%
|
14.15
-9%
|
12.73
-10%
|
12.26
-4%
|
10.4
-15%
|
7.56
-27%
|
5.14
-32%
|
4.4
-14%
|
8.48
+93%
|
13.15
+55%
|
18.54
+41%
|
17.69
-5%
|
17.05
-4%
|
14.53
-15%
|
9.8
-33%
|
6.78
-31%
|
3.29
-51%
|
3.01
-9%
|
7.44
+147%
|
9.95
+34%
|
12.2
+23%
|
15.25
+25%
|
16.15
+6%
|
17.89
+11%
|
18.86
+5%
|
14.76
-22%
|
12.31
-17%
|
11.5
-7%
|
13.21
+15%
|
13.91
+5%
|
14.42
+4%
|
17.65
+22%
|
17.11
-3%
|
17.55
+3%
|
18.76
+7%
|
13.81
-26%
|
14.81
+7%
|
14.28
-4%
|
|