MPS Ltd
NSE:MPSLTD
Income Statement
Earnings Waterfall
MPS Ltd
Income Statement
MPS Ltd
| 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 |
5
|
0
|
4
|
6
|
8
|
13
|
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
|
21
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
| Revenue |
1 274
N/A
|
1 256
-1%
|
1 293
+3%
|
1 304
+1%
|
1 545
+18%
|
1 910
+24%
|
1 921
+1%
|
1 941
+1%
|
1 939
0%
|
1 640
-15%
|
1 651
+1%
|
1 724
+4%
|
1 853
+7%
|
1 973
+6%
|
2 077
+5%
|
2 142
+3%
|
2 211
+3%
|
2 239
+1%
|
2 340
+5%
|
2 412
+3%
|
2 470
+2%
|
2 572
+4%
|
2 588
+1%
|
2 712
+5%
|
2 822
+4%
|
2 887
+2%
|
2 937
+2%
|
2 872
-2%
|
2 751
-4%
|
2 670
-3%
|
2 723
+2%
|
3 042
+12%
|
3 358
+10%
|
3 625
+8%
|
3 740
+3%
|
3 617
-3%
|
3 458
-4%
|
3 317
-4%
|
3 298
-1%
|
3 519
+7%
|
3 845
+9%
|
4 226
+10%
|
4 579
+8%
|
4 578
0%
|
4 537
-1%
|
4 489
-1%
|
4 466
-1%
|
4 630
+4%
|
4 830
+4%
|
5 010
+4%
|
5 187
+4%
|
5 217
+1%
|
5 233
+0%
|
5 453
+4%
|
5 935
+9%
|
6 416
+8%
|
6 942
+8%
|
7 269
+5%
|
7 324
+1%
|
7 492
+2%
|
7 453
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(259)
|
(123)
|
(136)
|
(140)
|
(14)
|
(229)
|
(19)
|
(16)
|
(13)
|
(4)
|
(2)
|
2
|
(4)
|
(49)
|
(1)
|
(1)
|
(3)
|
(49)
|
(8)
|
(14)
|
2
|
(44)
|
0
|
0
|
0
|
(379)
|
0
|
0
|
0
|
(328)
|
0
|
0
|
0
|
(533)
|
0
|
0
|
0
|
(451)
|
0
|
0
|
0
|
(616)
|
0
|
0
|
0
|
(679)
|
0
|
0
|
0
|
(710)
|
0
|
0
|
0
|
(720)
|
0
|
0
|
0
|
(1 083)
|
0
|
0
|
0
|
|
| Gross Profit |
1 016
N/A
|
1 133
+12%
|
1 157
+2%
|
1 164
+1%
|
1 531
+31%
|
1 681
+10%
|
1 902
+13%
|
1 925
+1%
|
1 926
+0%
|
1 637
-15%
|
1 649
+1%
|
1 726
+5%
|
1 849
+7%
|
1 924
+4%
|
2 075
+8%
|
2 141
+3%
|
2 207
+3%
|
2 190
-1%
|
2 333
+7%
|
2 398
+3%
|
2 472
+3%
|
2 528
+2%
|
0
N/A
|
0
N/A
|
0
N/A
|
2 508
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 342
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 093
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 866
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 609
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 810
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 300
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 733
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 186
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 197)
|
(1 287)
|
(1 237)
|
(1 184)
|
(1 456)
|
(1 538)
|
(1 758)
|
(1 713)
|
(1 660)
|
(1 281)
|
(1 275)
|
(1 312)
|
(1 328)
|
(1 315)
|
(1 392)
|
(1 409)
|
(1 457)
|
(1 439)
|
(1 537)
|
(1 595)
|
(1 649)
|
(1 657)
|
(1 717)
|
(1 819)
|
(1 936)
|
(1 632)
|
(2 081)
|
(2 022)
|
(1 925)
|
(1 544)
|
(1 943)
|
(2 251)
|
(2 565)
|
(2 262)
|
(2 924)
|
(2 801)
|
(2 718)
|
(2 227)
|
(2 659)
|
(2 919)
|
(3 122)
|
(2 740)
|
(3 632)
|
(3 564)
|
(3 520)
|
(2 735)
|
(3 421)
|
(3 488)
|
(3 599)
|
(2 860)
|
(3 691)
|
(3 712)
|
(3 696)
|
(3 172)
|
(4 464)
|
(4 839)
|
(5 224)
|
(4 291)
|
(5 399)
|
(5 489)
|
(5 473)
|
|
| Selling, General & Administrative |
(1 102)
|
(828)
|
(785)
|
(755)
|
(900)
|
(1 400)
|
(1 047)
|
(1 026)
|
(987)
|
(771)
|
(777)
|
(789)
|
(810)
|
(1 262)
|
(872)
|
(889)
|
(914)
|
(1 385)
|
(983)
|
(1 030)
|
(1 059)
|
(1 616)
|
(1 102)
|
(1 152)
|
(1 216)
|
(1 518)
|
(1 231)
|
(1 181)
|
(1 120)
|
(1 410)
|
(1 142)
|
(1 327)
|
(1 504)
|
(2 105)
|
(1 748)
|
(1 694)
|
(1 652)
|
(2 045)
|
(1 624)
|
(1 772)
|
(1 909)
|
(2 498)
|
(2 159)
|
(2 125)
|
(2 076)
|
(2 500)
|
(2 018)
|
(2 043)
|
(2 086)
|
(2 628)
|
(2 174)
|
(2 193)
|
(2 240)
|
(2 946)
|
(2 753)
|
(2 982)
|
(3 193)
|
(3 942)
|
(3 205)
|
(3 206)
|
(3 166)
|
|
| Depreciation & Amortization |
(67)
|
(68)
|
(67)
|
(64)
|
(83)
|
(107)
|
(103)
|
(99)
|
(97)
|
(74)
|
(72)
|
(66)
|
(61)
|
(53)
|
(55)
|
(58)
|
(56)
|
(55)
|
(49)
|
(44)
|
(41)
|
(41)
|
(41)
|
(47)
|
(53)
|
(59)
|
(71)
|
(77)
|
(80)
|
(80)
|
(79)
|
(89)
|
(102)
|
(110)
|
(128)
|
(136)
|
(143)
|
(153)
|
(154)
|
(176)
|
(194)
|
(212)
|
(228)
|
(220)
|
(214)
|
(206)
|
(197)
|
(196)
|
(194)
|
(195)
|
(195)
|
(190)
|
(192)
|
(200)
|
(223)
|
(245)
|
(262)
|
(274)
|
(276)
|
(269)
|
(263)
|
|
| Other Operating Expenses |
(28)
|
(392)
|
(384)
|
(366)
|
(474)
|
(32)
|
(608)
|
(588)
|
(576)
|
(436)
|
(427)
|
(458)
|
(457)
|
0
|
(466)
|
(462)
|
(487)
|
0
|
(504)
|
(521)
|
(549)
|
0
|
(574)
|
(620)
|
(667)
|
(55)
|
(780)
|
(764)
|
(725)
|
(54)
|
(722)
|
(835)
|
(960)
|
(46)
|
(1 049)
|
(971)
|
(924)
|
(29)
|
(881)
|
(972)
|
(1 019)
|
(30)
|
(1 246)
|
(1 220)
|
(1 230)
|
(29)
|
(1 206)
|
(1 249)
|
(1 319)
|
(37)
|
(1 322)
|
(1 329)
|
(1 264)
|
(26)
|
(1 488)
|
(1 611)
|
(1 769)
|
(75)
|
(1 918)
|
(2 015)
|
(2 044)
|
|
| Operating Income |
(182)
N/A
|
(154)
+15%
|
(80)
+48%
|
(19)
+76%
|
74
N/A
|
143
+92%
|
145
+1%
|
212
+47%
|
266
+25%
|
356
+34%
|
374
+5%
|
414
+11%
|
522
+26%
|
609
+17%
|
683
+12%
|
732
+7%
|
750
+3%
|
751
+0%
|
796
+6%
|
803
+1%
|
822
+2%
|
871
+6%
|
871
+0%
|
893
+3%
|
886
-1%
|
877
-1%
|
856
-2%
|
850
-1%
|
826
-3%
|
798
-3%
|
780
-2%
|
791
+1%
|
794
+0%
|
831
+5%
|
816
-2%
|
816
0%
|
739
-9%
|
639
-14%
|
639
+0%
|
600
-6%
|
723
+20%
|
870
+20%
|
947
+9%
|
1 014
+7%
|
1 017
+0%
|
1 075
+6%
|
1 045
-3%
|
1 141
+9%
|
1 231
+8%
|
1 440
+17%
|
1 496
+4%
|
1 505
+1%
|
1 537
+2%
|
1 561
+2%
|
1 471
-6%
|
1 578
+7%
|
1 718
+9%
|
1 895
+10%
|
1 926
+2%
|
2 002
+4%
|
1 981
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(6)
|
(8)
|
(51)
|
(43)
|
0
|
0
|
54
|
13
|
13
|
(18)
|
(18)
|
(20)
|
7
|
50
|
44
|
77
|
(7)
|
(22)
|
(25)
|
176
|
20
|
23
|
13
|
104
|
10
|
10
|
11
|
177
|
24
|
24
|
24
|
167
|
(7)
|
(12)
|
(17)
|
140
|
(20)
|
(20)
|
(20)
|
45
|
(20)
|
(19)
|
(17)
|
89
|
(14)
|
(13)
|
(12)
|
17
|
(10)
|
(9)
|
(8)
|
50
|
(12)
|
(13)
|
(12)
|
48
|
(9)
|
(10)
|
(11)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
77
|
77
|
77
|
77
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
(41)
|
(41)
|
(41)
|
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
|
59
|
53
|
181
|
107
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
87
|
109
|
91
|
86
|
48
|
64
|
49
|
45
|
52
|
31
|
29
|
46
|
53
|
49
|
59
|
53
|
55
|
27
|
97
|
156
|
143
|
7
|
171
|
189
|
213
|
26
|
230
|
192
|
216
|
43
|
166
|
155
|
155
|
77
|
268
|
294
|
277
|
35
|
168
|
116
|
122
|
21
|
106
|
132
|
121
|
14
|
141
|
119
|
125
|
12
|
108
|
142
|
121
|
0
|
109
|
76
|
79
|
8
|
176
|
183
|
186
|
|
| Pre-Tax Income |
(97)
N/A
|
(47)
+51%
|
5
N/A
|
58
+1 023%
|
71
+22%
|
146
+104%
|
194
+33%
|
257
+33%
|
372
+45%
|
400
+7%
|
416
+4%
|
442
+6%
|
556
+26%
|
640
+15%
|
826
+29%
|
911
+10%
|
927
+2%
|
931
+0%
|
886
-5%
|
937
+6%
|
940
+0%
|
1 051
+12%
|
1 062
+1%
|
1 106
+4%
|
1 112
+1%
|
1 026
-8%
|
1 055
+3%
|
1 010
-4%
|
1 012
+0%
|
1 019
+1%
|
970
-5%
|
971
+0%
|
973
+0%
|
1 074
+10%
|
1 077
+0%
|
1 097
+2%
|
999
-9%
|
814
-19%
|
787
-3%
|
696
-11%
|
825
+18%
|
934
+13%
|
1 033
+11%
|
1 127
+9%
|
1 120
-1%
|
1 180
+5%
|
1 172
-1%
|
1 247
+6%
|
1 343
+8%
|
1 469
+9%
|
1 594
+8%
|
1 637
+3%
|
1 650
+1%
|
1 613
-2%
|
1 568
-3%
|
1 641
+5%
|
1 785
+9%
|
2 011
+13%
|
2 145
+7%
|
2 357
+10%
|
2 263
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
9
|
8
|
6
|
(7)
|
(20)
|
(37)
|
(53)
|
(42)
|
(71)
|
(81)
|
(90)
|
(140)
|
(192)
|
(218)
|
(284)
|
(307)
|
(308)
|
(317)
|
(302)
|
(319)
|
(324)
|
(339)
|
(329)
|
(344)
|
(341)
|
(321)
|
(311)
|
(299)
|
(305)
|
(317)
|
(319)
|
(304)
|
(287)
|
(313)
|
(316)
|
(302)
|
(269)
|
(216)
|
(203)
|
(195)
|
(274)
|
(348)
|
(372)
|
(389)
|
(341)
|
(308)
|
(309)
|
(332)
|
(352)
|
(377)
|
(406)
|
(417)
|
(428)
|
(425)
|
(424)
|
(445)
|
(479)
|
(522)
|
(563)
|
(572)
|
(530)
|
|
| Income from Continuing Operations |
(88)
|
(39)
|
11
|
52
|
52
|
109
|
140
|
216
|
301
|
319
|
326
|
302
|
365
|
421
|
542
|
605
|
618
|
614
|
584
|
618
|
616
|
712
|
733
|
762
|
771
|
704
|
744
|
711
|
707
|
702
|
650
|
667
|
686
|
760
|
761
|
796
|
730
|
599
|
583
|
501
|
551
|
586
|
661
|
739
|
780
|
871
|
864
|
915
|
991
|
1 092
|
1 189
|
1 220
|
1 222
|
1 188
|
1 144
|
1 196
|
1 305
|
1 489
|
1 583
|
1 785
|
1 732
|
|
| Net Income (Common) |
(88)
N/A
|
(39)
+55%
|
11
N/A
|
52
+358%
|
52
0%
|
109
+111%
|
140
+29%
|
216
+53%
|
301
+40%
|
319
+6%
|
326
+2%
|
302
-7%
|
365
+21%
|
421
+16%
|
542
+29%
|
605
+12%
|
618
+2%
|
614
-1%
|
584
-5%
|
618
+6%
|
616
0%
|
712
+16%
|
733
+3%
|
762
+4%
|
771
+1%
|
704
-9%
|
744
+6%
|
711
-5%
|
707
0%
|
702
-1%
|
650
-7%
|
667
+3%
|
686
+3%
|
760
+11%
|
761
+0%
|
796
+5%
|
730
-8%
|
599
-18%
|
583
-3%
|
501
-14%
|
551
+10%
|
586
+6%
|
661
+13%
|
739
+12%
|
780
+6%
|
871
+12%
|
864
-1%
|
915
+6%
|
991
+8%
|
1 092
+10%
|
1 189
+9%
|
1 220
+3%
|
1 222
+0%
|
1 188
-3%
|
1 144
-4%
|
1 196
+5%
|
1 305
+9%
|
1 489
+14%
|
1 583
+6%
|
1 785
+13%
|
1 732
-3%
|
|
| EPS (Diluted) |
-5.24
N/A
|
-2.34
+55%
|
0.66
N/A
|
3.06
+364%
|
3.05
0%
|
6.46
+112%
|
8.34
+29%
|
12.67
+52%
|
17.88
+41%
|
18.98
+6%
|
19.4
+2%
|
17.76
-8%
|
21.69
+22%
|
25.08
+16%
|
32.25
+29%
|
35.98
+12%
|
36.8
+2%
|
36.35
-1%
|
31.38
-14%
|
33.22
+6%
|
33.11
0%
|
38.3
+16%
|
39.41
+3%
|
40.95
+4%
|
41.42
+1%
|
37.86
-9%
|
40.01
+6%
|
38.2
-5%
|
38.02
0%
|
37.74
-1%
|
34.96
-7%
|
35.84
+3%
|
36.87
+3%
|
40.88
+11%
|
40.93
+0%
|
42.77
+4%
|
39.26
-8%
|
32.18
-18%
|
31.36
-3%
|
26.95
-14%
|
30.44
+13%
|
32
+5%
|
36.62
+14%
|
40.92
+12%
|
43.18
+6%
|
48.61
+13%
|
50.49
+4%
|
53.52
+6%
|
57.92
+8%
|
63.87
+10%
|
69.97
+10%
|
71.92
+3%
|
71.92
N/A
|
69.96
-3%
|
67.39
-4%
|
70.45
+5%
|
76.94
+9%
|
87.73
+14%
|
93.24
+6%
|
105.06
+13%
|
102.04
-3%
|
|