Monarch Networth Capital Ltd
NSE:MONARCH
Income Statement
Earnings Waterfall
Monarch Networth Capital Ltd
Income Statement
Monarch Networth Capital Ltd
| 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 |
0
|
0
|
0
|
13
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
111
|
0
|
0
|
0
|
|
| Revenue |
1 064
N/A
|
1 085
+2%
|
1 275
+17%
|
1 445
+13%
|
1 497
+4%
|
1 528
+2%
|
1 637
+7%
|
1 559
-5%
|
1 647
+6%
|
2 021
+23%
|
2 304
+14%
|
2 596
+13%
|
3 022
+16%
|
3 327
+10%
|
3 349
+1%
|
3 268
-2%
|
3 213
-2%
|
2 794
-13%
|
2 821
+1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(249)
|
(309)
|
(367)
|
(422)
|
(219)
|
(204)
|
(210)
|
(224)
|
(273)
|
(324)
|
(358)
|
(351)
|
(306)
|
(270)
|
(228)
|
(239)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
1 195
N/A
|
491
-59%
|
795
+62%
|
1 216
+53%
|
1 340
+10%
|
1 443
+8%
|
1 811
+25%
|
2 079
+15%
|
2 323
+12%
|
2 698
+16%
|
2 969
+10%
|
2 998
+1%
|
2 962
-1%
|
2 943
-1%
|
2 566
-13%
|
2 582
+1%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(647)
|
(716)
|
(772)
|
(551)
|
(521)
|
(420)
|
(464)
|
(764)
|
(789)
|
(840)
|
(786)
|
(745)
|
(777)
|
(903)
|
(882)
|
(866)
|
(989)
|
(830)
|
(884)
|
|
| Selling, General & Administrative |
(272)
|
(325)
|
(335)
|
(402)
|
(354)
|
(316)
|
(415)
|
(566)
|
(510)
|
(537)
|
(461)
|
(516)
|
(443)
|
(453)
|
(482)
|
(517)
|
(472)
|
(472)
|
(470)
|
|
| Depreciation & Amortization |
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(15)
|
(17)
|
(19)
|
(47)
|
(62)
|
(75)
|
(89)
|
(76)
|
(75)
|
|
| Other Operating Expenses |
(366)
|
(381)
|
(427)
|
(138)
|
(157)
|
(93)
|
(39)
|
(187)
|
(267)
|
(290)
|
(309)
|
(212)
|
(316)
|
(403)
|
(338)
|
(273)
|
(428)
|
(283)
|
(339)
|
|
| Operating Income |
417
N/A
|
369
-12%
|
502
+36%
|
645
+28%
|
668
+4%
|
741
+11%
|
751
+1%
|
576
-23%
|
654
+14%
|
971
+48%
|
1 293
+33%
|
1 578
+22%
|
1 921
+22%
|
2 065
+7%
|
2 116
+2%
|
2 096
-1%
|
1 954
-7%
|
1 736
-11%
|
1 698
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(18)
|
(14)
|
(17)
|
79
|
(25)
|
(35)
|
(48)
|
17
|
(61)
|
(73)
|
(94)
|
103
|
(171)
|
(210)
|
(215)
|
(103)
|
45
|
306
|
439
|
|
| Non-Reccuring Items |
(48)
|
(0)
|
(0)
|
(3)
|
(3)
|
(4)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(7)
|
(4)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
157
|
222
|
249
|
1
|
55
|
(17)
|
(22)
|
(14)
|
37
|
68
|
102
|
(39)
|
193
|
149
|
79
|
(62)
|
15
|
16
|
23
|
|
| Pre-Tax Income |
508
N/A
|
576
+14%
|
735
+27%
|
722
-2%
|
695
-4%
|
685
-1%
|
680
-1%
|
579
-15%
|
631
+9%
|
966
+53%
|
1 302
+35%
|
1 641
+26%
|
1 943
+18%
|
2 005
+3%
|
1 980
-1%
|
1 927
-3%
|
2 009
+4%
|
2 051
+2%
|
2 156
+5%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(148)
|
(160)
|
(203)
|
(181)
|
(165)
|
(173)
|
(173)
|
(150)
|
(155)
|
(241)
|
(330)
|
(409)
|
(482)
|
(473)
|
(429)
|
(434)
|
(464)
|
(497)
|
(553)
|
|
| Income from Continuing Operations |
360
|
416
|
532
|
541
|
530
|
513
|
508
|
430
|
476
|
726
|
971
|
1 231
|
1 462
|
1 531
|
1 551
|
1 493
|
1 545
|
1 554
|
1 604
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
246
N/A
|
302
+23%
|
418
+38%
|
541
+29%
|
530
-2%
|
513
-3%
|
508
-1%
|
430
-15%
|
476
+11%
|
726
+53%
|
971
+34%
|
1 231
+27%
|
1 462
+19%
|
1 531
+5%
|
1 551
+1%
|
1 493
-4%
|
1 545
+3%
|
1 554
+1%
|
1 604
+3%
|
|
| EPS (Diluted) |
8.83
N/A
|
10.7
+21%
|
13.61
+27%
|
8.7
-36%
|
16.65
+91%
|
15.83
-5%
|
15.99
+1%
|
6.34
-60%
|
14.04
+121%
|
21.42
+53%
|
14.28
-33%
|
18.18
+27%
|
21.58
+19%
|
21.06
-2%
|
19.51
-7%
|
19.89
+2%
|
19.45
-2%
|
19.57
+1%
|
20.19
+3%
|
|