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MRF Ltd
NSE:MRF

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MRF Ltd Logo
MRF Ltd
NSE:MRF
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Price: 128 400 INR -4.18% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
MRF Ltd

Revenue
246.6B INR
Cost of Revenue
-149B INR
Gross Profit
97.6B INR
Operating Expenses
-69.4B INR
Operating Income
28.2B INR
Other Expenses
-7.9B INR
Net Income
20.3B INR

Income Statement
MRF 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 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
Revenue
Revenue
25 939
N/A
26 519
+2%
27 321
+3%
28 836
+6%
29 949
+4%
31 235
+4%
33 015
+6%
34 917
+6%
37 513
+7%
39 951
+6%
42 015
+5%
43 397
+3%
44 331
+2%
45 324
+2%
46 654
+3%
48 073
+3%
50 871
+6%
38 830
-24%
78 298
+102%
119 248
+52%
160 625
+35%
166 503
+4%
167 111
+0%
166 919
0%
162 394
-3%
142 293
-12%
144 661
+2%
150 319
+4%
161 632
+8%
178 865
+11%
185 499
+4%
188 284
+2%
193 167
+3%
208 286
+8%
217 471
+4%
224 716
+3%
230 085
+2%
237 529
+3%
241 437
+2%
246 616
+2%
Gross Profit
Cost of Revenue
(24 269)
(23 242)
(22 462)
(22 141)
(23 046)
(23 837)
(24 981)
(26 412)
(26 260)
(28 040)
(29 515)
(30 168)
(29 870)
(30 328)
(30 743)
(31 485)
(34 588)
(23 504)
(47 302)
(72 077)
(100 678)
(100 813)
(100 668)
(100 106)
(99 903)
(83 649)
(83 544)
(84 878)
(95 885)
(104 371)
(112 318)
(119 391)
(129 684)
(138 819)
(148 099)
(153 627)
(158 573)
(154 721)
(150 451)
(148 984)
Gross Profit
1 670
N/A
3 277
+96%
4 859
+48%
6 695
+38%
6 903
+3%
7 398
+7%
8 034
+9%
8 505
+6%
11 253
+32%
11 911
+6%
12 500
+5%
13 229
+6%
14 461
+9%
14 996
+4%
15 911
+6%
16 588
+4%
16 283
-2%
15 326
-6%
30 996
+102%
47 172
+52%
59 947
+27%
65 691
+10%
66 444
+1%
66 813
+1%
62 491
-6%
58 644
-6%
61 118
+4%
65 442
+7%
65 747
+0%
74 495
+13%
73 181
-2%
68 894
-6%
63 484
-8%
69 469
+9%
69 374
0%
71 089
+2%
71 512
+1%
82 807
+16%
90 985
+10%
97 631
+7%
Operating Income
Operating Expenses
(957)
(2 625)
(4 371)
(6 240)
(5 981)
(6 443)
(6 951)
(7 452)
(10 129)
(10 567)
(10 697)
(10 897)
(11 373)
(11 520)
(11 956)
(12 771)
(13 519)
(11 342)
(23 354)
(35 878)
(44 333)
(50 857)
(52 083)
(52 375)
(48 329)
(47 982)
(47 820)
(48 942)
(47 124)
(55 127)
(57 390)
(58 061)
(54 319)
(61 004)
(61 442)
(62 673)
(59 824)
(65 434)
(67 268)
(69 424)
Selling, General & Administrative
0
(409)
(825)
(1 274)
0
(1 311)
(1 382)
(1 436)
(2 002)
(2 095)
(2 161)
(2 263)
(2 402)
(2 460)
(2 562)
(2 741)
(2 760)
(2 773)
(5 710)
(8 741)
(34 782)
(12 025)
(12 450)
(12 868)
(36 725)
(13 470)
(13 508)
(14 058)
(34 919)
(14 604)
(15 065)
(14 875)
(41 185)
(15 136)
(15 278)
(15 582)
(45 502)
(16 460)
(16 893)
(17 275)
Depreciation & Amortization
(960)
(977)
(1 005)
(1 044)
0
(857)
(943)
(1 044)
(1 458)
(1 497)
(1 525)
(1 522)
(1 540)
(1 542)
(1 556)
(1 612)
(1 702)
(1 871)
(3 872)
(5 927)
(8 076)
(8 489)
(8 864)
(9 302)
(9 823)
(10 277)
(10 748)
(11 094)
(11 408)
(11 689)
(11 809)
(11 927)
(12 051)
(12 013)
(12 141)
(12 343)
(12 531)
(12 883)
(13 303)
(13 744)
Other Operating Expenses
3
(1 241)
(2 542)
(3 922)
(5 981)
(4 275)
(4 626)
(4 972)
(6 669)
(6 976)
(7 011)
(7 112)
(7 430)
(7 518)
(7 838)
(8 418)
(9 058)
(6 698)
(13 771)
(21 209)
(1 475)
(30 342)
(30 768)
(30 204)
(1 780)
(24 236)
(23 564)
(23 790)
(798)
(28 835)
(30 517)
(31 260)
(1 083)
(33 857)
(34 025)
(34 750)
(1 791)
(36 092)
(37 073)
(38 405)
Operating Income
712
N/A
651
-9%
488
-25%
455
-7%
923
+103%
956
+4%
1 083
+13%
1 053
-3%
1 124
+7%
1 344
+20%
1 803
+34%
2 332
+29%
3 088
+32%
3 476
+13%
3 955
+14%
3 818
-3%
2 764
-28%
3 984
+44%
7 642
+92%
11 293
+48%
15 614
+38%
14 833
-5%
14 361
-3%
14 439
+1%
14 162
-2%
10 663
-25%
13 297
+25%
16 499
+24%
18 623
+13%
19 367
+4%
15 791
-18%
10 833
-31%
9 165
-15%
8 464
-8%
7 931
-6%
8 415
+6%
11 688
+39%
17 373
+49%
23 716
+37%
28 207
+19%
Pre-Tax Income
Interest Income Expense
(283)
(279)
(280)
(296)
(327)
(359)
(406)
(459)
(494)
(503)
(515)
(505)
(493)
(518)
(540)
(579)
(662)
(660)
(1 349)
(2 056)
(28)
(2 733)
(2 762)
(2 821)
(413)
(2 972)
(2 806)
(2 704)
(1 676)
(2 623)
(2 651)
(2 632)
(478)
(2 559)
(2 725)
(2 939)
(1 265)
(3 372)
(3 481)
(3 522)
Non-Reccuring Items
0
0
0
0
(42)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
(5)
0
0
0
(75)
0
0
0
(4)
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
0
0
(59)
0
0
0
5
0
0
0
(49)
0
0
0
(22)
0
0
0
(77)
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
715
1 835
3 099
995
4 560
4 395
3 871
591
2 735
2 227
2 123
476
2 586
3 027
3 086
490
2 587
2 470
2 489
354
2 930
2 866
2 928
Pre-Tax Income
429
N/A
372
-13%
208
-44%
159
-24%
554
+248%
597
+8%
677
+13%
594
-12%
630
+6%
841
+33%
1 288
+53%
1 827
+42%
2 595
+42%
2 958
+14%
3 415
+15%
3 239
-5%
2 102
-35%
4 039
+92%
8 128
+101%
12 336
+52%
16 522
+34%
16 660
+1%
15 994
-4%
15 489
-3%
14 343
-7%
10 425
-27%
12 717
+22%
15 917
+25%
17 368
+9%
19 331
+11%
16 168
-16%
11 288
-30%
9 079
-20%
8 492
-6%
7 676
-10%
7 965
+4%
10 697
+34%
16 931
+58%
23 101
+36%
27 613
+20%
Net Income
Tax Provision
(141)
(137)
(97)
(50)
(151)
(167)
(196)
(200)
(200)
(262)
(410)
(606)
(891)
(1 025)
(1 184)
(1 114)
(667)
(1 364)
(2 670)
(3 970)
(5 216)
(5 297)
(5 125)
(5 115)
(117)
1 202
731
323
(4 598)
(5 039)
(4 096)
(2 928)
(2 387)
(2 221)
(1 996)
(2 030)
(3 008)
(4 590)
(6 192)
(7 355)
Income from Continuing Operations
288
235
111
109
404
430
480
393
429
580
879
1 222
1 704
1 932
2 231
2 125
1 435
2 676
5 459
8 367
11 306
11 363
10 870
10 375
14 226
11 628
13 447
16 239
12 771
14 292
12 074
8 363
6 692
6 273
5 681
5 935
7 690
12 341
16 909
20 258
Income to Minority Interest
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
0
0
0
0
0
0
Net Income (Common)
288
N/A
235
-18%
111
-53%
109
-2%
404
+271%
430
+6%
480
+12%
393
-18%
793
+102%
944
+19%
1 243
+32%
1 586
+28%
1 704
+7%
1 932
+13%
2 231
+15%
2 125
-5%
1 435
-32%
2 676
+86%
5 459
+104%
8 367
+53%
11 306
+35%
11 363
+1%
10 870
-4%
10 375
-5%
14 226
+37%
11 628
-18%
13 447
+16%
16 239
+21%
12 771
-21%
14 292
+12%
12 074
-16%
8 363
-31%
6 692
-20%
6 273
-6%
5 681
-9%
5 935
+4%
7 690
+30%
12 341
+60%
16 909
+37%
20 258
+20%
EPS (Diluted)
72
N/A
58.75
-18%
27.75
-53%
27.25
-2%
101
+271%
107.5
+6%
120
+12%
98.25
-18%
198.25
+102%
236
+19%
310.75
+32%
396.5
+28%
426
+7%
483
+13%
557.75
+15%
531.25
-5%
358.75
-32%
669
+86%
1 364.75
+104%
2 091.75
+53%
2 826.5
+35%
2 840.75
+1%
2 717.5
-4%
2 593.75
-5%
3 556.5
+37%
2 907
-18%
3 361.75
+16%
4 059.75
+21%
3 192.75
-21%
3 573
+12%
3 018.5
-16%
2 090.75
-31%
1 673
-20%
1 568.25
-6%
1 420.25
-9%
1 483.75
+4%
1 813.1
+22%
2 909.88
+60%
3 986.85
+37%
4 776.46
+20%

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