Meghmani Organics Ltd
NSE:MOL

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Meghmani Organics Ltd Logo
Meghmani Organics Ltd
NSE:MOL
Watchlist
Price: 51.02 INR -0.49% Market Closed
Market Cap: ₹13B

Income Statement

Earnings Waterfall
Meghmani Organics Ltd

Income Statement
Meghmani Organics Ltd

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Income Statement
Currency: INR
Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 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
65
55
44
43
44
52
68
79
92
105
115
133
141
144
163
0
0
0
261
0
0
0
419
0
0
0
540
0
0
0
711
0
0
0
619
0
0
0
653
0
0
0
721
0
0
0
613
0
0
0
479
0
0
0
363
0
0
0
432
0
0
0
360
0
0
0
87
0
0
0
69
0
0
0
152
0
0
0
368
0
0
0
451
0
0
0
Revenue
2 963
N/A
2 986
+1%
3 309
+11%
3 566
+8%
3 637
+2%
3 763
+3%
3 856
+2%
4 006
+4%
4 308
+8%
4 593
+7%
4 658
+1%
4 785
+3%
5 151
+8%
5 438
+6%
5 937
+9%
7 019
+18%
7 930
+13%
8 218
+4%
7 914
-4%
7 794
-2%
7 389
-5%
7 811
+6%
8 163
+5%
9 324
+14%
9 733
+4%
9 992
+3%
10 451
+5%
10 424
0%
10 608
+2%
10 936
+3%
10 622
-3%
10 762
+1%
10 483
-3%
10 185
-3%
10 585
+4%
10 401
-2%
11 109
+7%
11 607
+4%
11 783
+2%
12 350
+5%
12 917
+5%
13 024
+1%
12 942
-1%
13 202
+2%
13 311
+1%
13 743
+3%
14 530
+6%
15 070
+4%
15 285
+1%
15 330
+0%
15 429
+1%
16 113
+4%
16 570
+3%
17 558
+6%
18 432
+5%
18 586
+1%
18 993
+2%
20 013
+5%
20 880
+4%
22 277
+7%
22 587
+1%
22 286
-1%
21 912
-2%
18 741
-14%
17 684
-6%
16 939
-4%
16 367
-3%
18 357
+12%
19 572
+7%
21 497
+10%
24 985
+16%
27 837
+11%
28 812
+4%
27 904
-3%
25 526
-9%
21 950
-14%
19 280
-12%
17 303
-10%
15 663
-9%
15 544
-1%
17 196
+11%
19 363
+13%
20 797
+7%
22 795
+10%
23 129
+1%
22 531
-3%
Gross Profit
Cost of Revenue
(2 238)
(2 298)
(2 588)
(2 794)
(2 835)
(2 894)
(2 871)
(2 996)
(3 255)
(3 463)
(3 581)
(3 638)
(4 003)
(4 296)
(4 673)
(5 534)
(6 125)
(6 231)
(5 895)
(5 501)
(5 271)
(5 808)
(6 084)
(7 026)
(7 449)
(7 662)
(7 447)
(7 149)
(6 710)
(6 404)
(7 487)
(6 496)
(6 229)
(5 916)
(7 208)
(6 138)
(6 607)
(6 914)
(8 187)
(7 183)
(7 573)
(7 700)
(9 075)
(7 839)
(7 762)
(7 828)
(9 778)
(8 568)
(8 825)
(8 972)
(10 647)
(9 430)
(9 357)
(9 630)
(11 166)
(9 200)
(9 253)
(9 712)
(11 887)
(11 706)
(12 041)
(12 055)
(14 150)
(10 385)
(9 676)
(9 331)
(10 603)
(10 163)
(11 140)
(12 555)
(17 259)
(16 103)
(16 887)
(16 517)
(16 232)
(13 829)
(12 253)
(11 085)
(12 564)
(9 766)
(10 883)
(12 021)
(15 420)
(13 796)
(13 769)
(13 364)
Gross Profit
725
N/A
688
-5%
721
+5%
772
+7%
803
+4%
869
+8%
986
+13%
1 010
+2%
1 053
+4%
1 130
+7%
1 078
-5%
1 147
+6%
1 148
+0%
1 143
0%
1 264
+11%
1 485
+18%
1 805
+22%
1 987
+10%
2 019
+2%
2 293
+14%
2 118
-8%
2 003
-5%
2 079
+4%
2 298
+11%
2 285
-1%
2 330
+2%
3 004
+29%
3 275
+9%
3 897
+19%
4 532
+16%
3 136
-31%
4 265
+36%
4 253
0%
4 269
+0%
3 377
-21%
4 264
+26%
4 503
+6%
4 693
+4%
3 597
-23%
5 167
+44%
5 344
+3%
5 325
0%
3 867
-27%
5 363
+39%
5 549
+3%
5 916
+7%
4 753
-20%
6 502
+37%
6 460
-1%
6 358
-2%
4 782
-25%
6 684
+40%
7 213
+8%
7 928
+10%
7 265
-8%
9 386
+29%
9 740
+4%
10 301
+6%
8 993
-13%
10 571
+18%
10 546
0%
10 230
-3%
7 762
-24%
8 356
+8%
8 008
-4%
7 608
-5%
5 764
-24%
8 194
+42%
8 431
+3%
8 943
+6%
7 725
-14%
11 735
+52%
11 925
+2%
11 386
-5%
9 295
-18%
8 121
-13%
7 027
-13%
6 218
-12%
3 099
-50%
5 778
+86%
6 313
+9%
7 342
+16%
5 377
-27%
8 999
+67%
9 360
+4%
9 167
-2%
Operating Income
Operating Expenses
(318)
(325)
(338)
(366)
(396)
(450)
(531)
(531)
(586)
(580)
(544)
(592)
(588)
(616)
(863)
(877)
(1 087)
(1 216)
(1 080)
(1 488)
(1 360)
(1 231)
(1 561)
(1 479)
(1 397)
(1 411)
(2 226)
(2 325)
(2 943)
(3 772)
(2 198)
(3 387)
(3 440)
(3 316)
(2 197)
(3 249)
(3 352)
(3 499)
(2 620)
(3 933)
(4 051)
(4 080)
(2 547)
(4 120)
(4 211)
(4 238)
(2 825)
(4 422)
(4 327)
(4 370)
(2 801)
(4 517)
(4 810)
(5 013)
(3 865)
(5 707)
(5 931)
(6 215)
(4 451)
(5 963)
(5 979)
(6 044)
(4 287)
(5 598)
(5 242)
(4 883)
(3 422)
(5 584)
(6 075)
(6 737)
(4 352)
(8 166)
(8 392)
(8 136)
(6 650)
(7 076)
(6 734)
(6 582)
(4 215)
(6 622)
(6 955)
(7 564)
(5 016)
(8 105)
(8 296)
(8 136)
Selling, General & Administrative
(326)
(336)
(352)
(371)
(396)
(446)
(505)
(531)
(587)
(572)
(564)
(577)
(557)
(592)
(713)
(624)
(773)
(790)
(891)
(970)
(859)
(884)
(1 012)
(1 245)
(1 322)
(1 310)
(417)
(1 903)
(1 778)
(1 713)
(918)
(484)
(457)
(461)
(937)
(504)
(530)
(554)
(1 259)
(618)
(663)
(700)
(1 221)
(699)
(658)
(623)
(1 484)
(595)
(624)
(630)
(1 368)
(660)
(699)
(750)
(2 245)
(1 045)
(1 203)
(1 325)
(2 964)
(1 387)
(1 351)
(1 362)
(2 824)
(1 147)
(1 092)
(1 024)
(2 440)
(1 101)
(1 119)
(1 128)
(3 092)
(1 311)
(1 306)
(1 300)
(5 137)
(1 182)
(1 189)
(1 190)
(2 631)
(1 141)
(1 128)
(1 132)
(3 076)
(1 161)
(1 243)
(1 332)
Research & Development
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
(3)
0
0
0
(4)
0
0
0
(10)
0
0
0
(14)
0
0
0
(16)
0
0
0
(19)
0
0
0
(21)
0
0
0
(25)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(149)
0
0
0
(174)
0
0
0
(514)
0
0
0
(686)
(177)
(365)
(557)
(747)
(760)
(760)
(764)
(751)
(757)
(762)
(782)
(802)
(808)
(771)
(747)
(747)
(737)
(774)
(776)
(768)
(829)
(876)
(874)
(907)
(884)
(880)
(934)
(948)
(960)
(970)
(971)
(973)
(948)
(924)
(902)
(886)
(791)
(693)
(593)
(507)
(536)
(560)
(590)
(627)
(654)
(691)
(719)
(771)
(826)
(870)
(920)
(922)
(921)
(949)
(1 015)
(1 081)
(1 144)
(1 189)
(1 191)
Other Operating Expenses
8
11
14
6
0
(3)
(27)
0
1
(8)
20
(15)
(31)
(25)
0
(253)
(314)
(426)
(15)
(518)
(501)
(347)
(35)
(234)
(75)
(101)
(1 122)
(245)
(800)
(1 503)
(534)
(2 143)
(2 223)
(2 091)
(507)
(1 988)
(2 060)
(2 163)
(555)
(2 507)
(2 617)
(2 633)
(568)
(2 684)
(2 779)
(2 839)
(559)
(2 998)
(2 827)
(2 867)
(510)
(2 973)
(3 231)
(3 328)
(653)
(3 702)
(3 758)
(3 919)
(493)
(3 628)
(3 705)
(3 780)
(552)
(3 661)
(3 457)
(3 266)
(475)
(3 946)
(4 397)
(5 020)
(634)
(6 200)
(6 395)
(6 117)
(742)
(5 068)
(4 675)
(4 473)
(661)
(4 558)
(4 877)
(5 416)
(859)
(5 800)
(5 864)
(5 613)
Operating Income
408
N/A
363
-11%
383
+5%
406
+6%
407
+0%
420
+3%
454
+8%
479
+6%
467
-3%
550
+18%
534
-3%
555
+4%
560
+1%
526
-6%
402
-24%
608
+51%
718
+18%
770
+7%
939
+22%
806
-14%
758
-6%
772
+2%
518
-33%
819
+58%
888
+9%
919
+3%
778
-15%
951
+22%
954
+0%
760
-20%
937
+23%
878
-6%
814
-7%
954
+17%
1 180
+24%
1 015
-14%
1 151
+13%
1 194
+4%
976
-18%
1 234
+26%
1 292
+5%
1 244
-4%
1 320
+6%
1 243
-6%
1 339
+8%
1 678
+25%
1 928
+15%
2 080
+8%
2 132
+3%
1 988
-7%
1 981
0%
2 167
+9%
2 404
+11%
2 915
+21%
3 401
+17%
3 679
+8%
3 810
+4%
4 086
+7%
4 542
+11%
4 608
+1%
4 567
-1%
4 186
-8%
3 475
-17%
2 758
-21%
2 766
+0%
2 725
-1%
2 342
-14%
2 610
+11%
2 356
-10%
2 205
-6%
3 373
+53%
3 569
+6%
3 533
-1%
3 250
-8%
2 645
-19%
1 045
-60%
293
-72%
(364)
N/A
(1 116)
-206%
(845)
+24%
(642)
+24%
(221)
+66%
361
N/A
895
+148%
1 065
+19%
1 031
-3%
Pre-Tax Income
Interest Income Expense
(64)
(53)
(41)
(39)
(42)
(51)
(68)
(77)
(92)
(106)
(113)
(128)
(119)
(107)
(139)
(154)
(203)
(255)
(464)
(247)
(299)
(390)
(177)
(506)
(510)
(507)
(497)
(617)
(690)
(733)
(790)
(737)
(701)
(648)
(567)
(622)
(615)
(596)
(411)
(702)
(741)
(821)
(685)
(749)
(738)
(669)
(450)
(595)
(542)
(528)
(386)
(472)
(440)
(411)
(130)
(427)
(494)
(470)
(183)
(499)
(391)
(451)
145
(414)
(371)
(360)
137
(144)
(91)
65
688
(94)
(101)
(568)
332
(608)
(763)
(596)
(75)
(525)
(659)
(522)
(233)
(879)
(855)
(907)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(226)
0
0
0
(70)
0
0
0
(3)
0
0
58
0
0
0
0
(9)
(9)
(9)
(9)
(5)
(5)
(5)
(5)
(21)
(2)
(2)
(2)
0
0
(24)
(24)
0
(38)
(14)
(14)
0
(11)
(11)
(11)
0
(159)
(159)
(159)
0
0
0
65
65
65
126
61
61
61
0
0
188
188
188
188
0
0
0
0
0
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
(2)
0
0
0
(1)
0
0
0
0
0
0
0
7
0
0
0
(4)
0
0
0
(3)
0
0
0
(4)
0
0
0
(1)
0
0
0
(39)
0
0
0
(25)
0
0
0
(197)
0
0
0
(14)
0
0
0
(8)
0
0
0
(7)
0
0
0
(5)
0
0
0
(9)
0
0
0
(15)
0
0
0
Total Other Income
76
69
66
67
65
63
55
46
39
30
32
22
17
12
143
37
37
37
235
0
0
0
211
0
1
3
63
40
7
6
72
122
219
250
(18)
114
54
46
(20)
67
69
53
(10)
132
236
244
(12)
218
120
179
1
119
211
152
11
400
466
491
(77)
229
236
275
(15)
541
374
330
(18)
513
651
878
(27)
1 055
1 164
1 140
(29)
654
517
373
(12)
395
394
389
(18)
516
673
731
Pre-Tax Income
420
N/A
380
-9%
408
+7%
434
+6%
430
-1%
431
+0%
441
+2%
448
+2%
413
-8%
474
+15%
452
-5%
449
-1%
457
+2%
432
-5%
405
-6%
491
+21%
552
+12%
553
+0%
482
-13%
559
+16%
459
-18%
382
-17%
482
+26%
312
-35%
379
+21%
415
+10%
341
-18%
374
+10%
272
-27%
91
-67%
226
+149%
263
+16%
332
+26%
555
+67%
582
+5%
497
-15%
582
+17%
635
+9%
537
-15%
593
+10%
616
+4%
472
-23%
600
+27%
625
+4%
835
+34%
1 251
+50%
1 464
+17%
1 703
+16%
1 687
-1%
1 615
-4%
1 558
-4%
1 776
+14%
2 160
+22%
2 642
+22%
3 257
+23%
3 641
+12%
3 770
+4%
4 096
+9%
4 086
0%
4 178
+2%
4 253
+2%
3 852
-9%
3 590
-7%
2 884
-20%
2 768
-4%
2 760
0%
2 518
-9%
3 044
+21%
3 042
0%
3 210
+6%
4 088
+27%
4 592
+12%
4 595
+0%
3 823
-17%
3 131
-18%
1 280
-59%
235
-82%
(399)
N/A
(1 212)
-204%
(973)
+20%
(907)
+7%
(354)
+61%
95
N/A
530
+460%
883
+67%
854
-3%
Net Income
Tax Provision
(107)
(109)
(114)
(113)
(105)
(76)
(88)
(82)
(46)
(82)
(46)
(52)
(74)
(66)
(99)
(136)
(158)
(164)
(110)
(115)
(144)
(67)
(86)
(55)
1
(48)
(43)
(77)
(97)
(42)
(191)
(168)
(188)
(323)
(299)
(369)
(405)
(297)
(182)
(65)
(13)
(146)
(140)
(219)
(317)
(268)
(351)
(396)
(343)
(384)
(396)
(460)
(619)
(745)
(878)
(924)
(987)
(1 144)
(1 132)
(1 217)
(934)
(760)
(700)
(482)
(686)
(685)
(653)
(783)
(785)
(827)
(1 044)
(1 142)
(1 137)
(965)
(754)
(338)
(108)
60
152
92
86
(129)
(201)
(342)
(487)
(449)
Income from Continuing Operations
313
271
294
321
325
355
353
366
367
392
406
397
383
366
306
355
394
389
372
444
316
315
396
258
379
367
298
296
175
49
35
95
144
232
283
129
176
338
355
528
603
326
460
406
518
983
1 113
1 307
1 344
1 231
1 162
1 316
1 542
1 897
2 379
2 717
2 783
2 951
2 954
2 961
3 318
3 091
2 890
2 402
2 083
2 075
1 865
2 261
2 258
2 382
3 044
3 449
3 458
2 858
2 377
941
127
(339)
(1 060)
(884)
(823)
(485)
(106)
188
397
405
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
4
6
9
(1)
(7)
54
86
121
161
133
112
82
45
15
22
0
(52)
(62)
(99)
(111)
(63)
(74)
(108)
(127)
(186)
(93)
(7)
(21)
6
(108)
(250)
(288)
(344)
(379)
(345)
(285)
(299)
(328)
(448)
(666)
(695)
(662)
(602)
(441)
(516)
(579)
(538)
(489)
(279)
(148)
(57)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
313
N/A
271
-13%
294
+8%
321
+9%
325
+1%
355
+9%
353
-1%
366
+4%
367
+0%
392
+7%
406
+4%
397
-2%
383
-4%
366
-4%
307
-16%
359
+17%
400
+12%
398
-1%
371
-7%
437
+18%
370
-15%
401
+8%
517
+29%
419
-19%
512
+22%
479
-6%
380
-21%
341
-10%
190
-44%
71
-63%
35
-51%
43
+23%
82
+91%
133
+62%
172
+29%
66
-62%
103
+56%
230
+124%
228
-1%
342
+50%
510
+49%
319
-37%
439
+38%
411
-6%
411
0%
734
+79%
825
+12%
963
+17%
965
+0%
887
-8%
877
-1%
1 017
+16%
1 213
+19%
1 449
+19%
1 713
+18%
2 021
+18%
2 122
+5%
2 350
+11%
2 513
+7%
2 445
-3%
2 740
+12%
2 553
-7%
2 401
-6%
2 123
-12%
1 935
-9%
2 018
+4%
1 865
-8%
2 261
+21%
2 258
0%
2 382
+6%
3 044
+28%
3 449
+13%
3 458
+0%
2 858
-17%
2 377
-17%
941
-60%
127
-87%
(339)
N/A
(1 060)
-213%
(884)
+17%
(823)
+7%
(485)
+41%
(106)
+78%
188
N/A
397
+111%
405
+2%
EPS (Diluted)
1.48
N/A
1.44
-3%
1.56
+8%
1.6
+3%
1.62
+1%
1.76
+9%
1.76
N/A
1.83
+4%
1.83
N/A
1.95
+7%
2.02
+4%
1.71
-15%
1.65
-4%
1.53
-7%
1.27
-17%
1.41
+11%
1.59
+13%
1.56
-2%
1.46
-6%
1.73
+18%
1.46
-16%
1.58
+8%
2.03
+28%
1.64
-19%
2.01
+23%
1.88
-6%
1.49
-21%
1.35
-9%
0.75
-44%
0.28
-63%
0.14
-50%
0.16
+14%
0.32
+100%
0.52
+63%
0.68
+31%
0.26
-62%
0.4
+54%
0.9
+125%
0.9
N/A
1.35
+50%
2.01
+49%
1.26
-37%
1.73
+37%
1.62
-6%
1.61
-1%
2.88
+79%
3.24
+13%
3.78
+17%
3.79
+0%
3.48
-8%
3.45
-1%
3.99
+16%
4.76
+19%
5.69
+20%
6.74
+18%
7.95
+18%
8.35
+5%
9.25
+11%
9.88
+7%
9.62
-3%
10.77
+12%
10.03
-7%
9.44
-6%
8.34
-12%
7.61
-9%
7.94
+4%
7.33
-8%
8.89
+21%
8.88
0%
9.37
+6%
11.97
+28%
13.57
+13%
13.6
+0%
11.28
-17%
9.35
-17%
3.7
-60%
0.5
-86%
-1.33
N/A
-4.17
-214%
-3.47
+17%
-3.2
+8%
-1.87
+42%
-0.42
+78%
0.74
N/A
1.56
+111%
1.6
+3%