MSP Steel & Power Ltd
NSE:MSPL
Income Statement
Earnings Waterfall
MSP Steel & Power Ltd
Income Statement
MSP Steel & Power Ltd
| 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-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
46
|
59
|
85
|
0
|
0
|
0
|
0
|
142
|
0
|
0
|
0
|
194
|
0
|
0
|
0
|
204
|
0
|
0
|
0
|
220
|
0
|
0
|
0
|
747
|
0
|
0
|
0
|
823
|
0
|
0
|
0
|
754
|
0
|
0
|
0
|
659
|
0
|
0
|
0
|
695
|
0
|
0
|
0
|
758
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
843
N/A
|
994
+18%
|
1 278
+29%
|
1 727
+35%
|
2 105
+22%
|
2 364
+12%
|
2 678
+13%
|
3 092
+15%
|
3 607
+17%
|
4 066
+13%
|
4 223
+4%
|
4 153
-2%
|
3 989
-4%
|
3 788
-5%
|
3 778
0%
|
3 809
+1%
|
3 887
+2%
|
4 138
+6%
|
4 206
+2%
|
4 685
+11%
|
4 793
+2%
|
3 720
-22%
|
7 773
+109%
|
12 704
+63%
|
16 698
+31%
|
17 013
+2%
|
16 720
-2%
|
15 514
-7%
|
15 327
-1%
|
13 709
-11%
|
14 406
+5%
|
15 455
+7%
|
17 231
+11%
|
20 079
+17%
|
21 339
+6%
|
22 451
+5%
|
23 396
+4%
|
24 377
+4%
|
24 528
+1%
|
25 259
+3%
|
25 504
+1%
|
25 970
+2%
|
26 838
+3%
|
28 029
+4%
|
28 739
+3%
|
29 747
+4%
|
29 575
-1%
|
28 936
-2%
|
29 052
+0%
|
28 441
-2%
|
28 647
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(700)
|
(766)
|
(975)
|
(1 302)
|
(1 663)
|
(1 704)
|
(1 908)
|
(2 201)
|
(2 728)
|
(2 880)
|
(2 955)
|
(2 978)
|
(3 105)
|
(2 772)
|
(2 789)
|
(2 675)
|
(2 939)
|
(2 733)
|
(2 638)
|
(2 895)
|
(3 573)
|
(2 813)
|
(5 847)
|
(9 485)
|
(12 522)
|
(12 857)
|
(12 866)
|
(12 133)
|
(12 454)
|
(10 652)
|
(11 062)
|
(11 859)
|
(13 776)
|
(15 689)
|
(16 730)
|
(17 830)
|
(19 380)
|
(19 774)
|
(20 568)
|
(20 977)
|
(21 212)
|
(20 907)
|
(20 863)
|
(21 922)
|
(25 928)
|
(23 996)
|
(24 084)
|
(23 641)
|
(25 972)
|
(22 902)
|
(23 029)
|
|
| Gross Profit |
143
N/A
|
228
+59%
|
302
+33%
|
425
+41%
|
442
+4%
|
660
+49%
|
770
+17%
|
891
+16%
|
879
-1%
|
1 186
+35%
|
1 269
+7%
|
1 174
-7%
|
883
-25%
|
1 016
+15%
|
988
-3%
|
1 134
+15%
|
948
-16%
|
1 406
+48%
|
1 568
+12%
|
1 790
+14%
|
1 220
-32%
|
907
-26%
|
1 926
+112%
|
3 219
+67%
|
4 176
+30%
|
4 156
0%
|
3 854
-7%
|
3 381
-12%
|
2 874
-15%
|
3 057
+6%
|
3 344
+9%
|
3 596
+8%
|
3 456
-4%
|
4 391
+27%
|
4 609
+5%
|
4 621
+0%
|
4 015
-13%
|
4 603
+15%
|
3 960
-14%
|
4 282
+8%
|
4 292
+0%
|
5 063
+18%
|
5 975
+18%
|
6 107
+2%
|
2 811
-54%
|
5 752
+105%
|
5 490
-5%
|
5 295
-4%
|
3 081
-42%
|
5 539
+80%
|
5 618
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(95)
|
(171)
|
(256)
|
(291)
|
(235)
|
(384)
|
(383)
|
(455)
|
(282)
|
(451)
|
(484)
|
(471)
|
(327)
|
(555)
|
(584)
|
(637)
|
(433)
|
(831)
|
(903)
|
(959)
|
(661)
|
(682)
|
(1 463)
|
(2 570)
|
(3 419)
|
(3 508)
|
(3 544)
|
(3 231)
|
(2 692)
|
(3 019)
|
(2 936)
|
(2 990)
|
(2 579)
|
(3 369)
|
(3 575)
|
(3 696)
|
(3 009)
|
(3 844)
|
(3 958)
|
(4 230)
|
(4 224)
|
(4 826)
|
(5 121)
|
(5 163)
|
(2 111)
|
(4 944)
|
(4 692)
|
(4 693)
|
(2 280)
|
(4 722)
|
(4 845)
|
|
| Selling, General & Administrative |
(52)
|
(23)
|
(25)
|
(28)
|
(93)
|
(34)
|
(39)
|
(46)
|
(209)
|
(63)
|
(71)
|
(75)
|
(246)
|
(84)
|
(95)
|
(107)
|
(303)
|
(129)
|
(135)
|
(140)
|
(406)
|
(91)
|
(189)
|
(288)
|
(388)
|
(403)
|
(422)
|
(438)
|
(1 924)
|
(449)
|
(446)
|
(444)
|
(1 764)
|
(466)
|
(481)
|
(497)
|
(2 163)
|
(521)
|
(540)
|
(559)
|
(3 499)
|
(603)
|
(625)
|
(646)
|
(1 401)
|
(693)
|
(711)
|
(734)
|
(1 405)
|
(808)
|
(840)
|
|
| Depreciation & Amortization |
(43)
|
(61)
|
(103)
|
(119)
|
(142)
|
(150)
|
(143)
|
(158)
|
(73)
|
(102)
|
(77)
|
(56)
|
(74)
|
(87)
|
(99)
|
(112)
|
(126)
|
(137)
|
(148)
|
(158)
|
(193)
|
(137)
|
(276)
|
(413)
|
(547)
|
(544)
|
(541)
|
(539)
|
(538)
|
(537)
|
(538)
|
(537)
|
(555)
|
(557)
|
(557)
|
(561)
|
(545)
|
(545)
|
(543)
|
(541)
|
(541)
|
(545)
|
(553)
|
(555)
|
(554)
|
(551)
|
(540)
|
(536)
|
(537)
|
(538)
|
(543)
|
|
| Other Operating Expenses |
0
|
(87)
|
(127)
|
(144)
|
0
|
(201)
|
(202)
|
(252)
|
0
|
(286)
|
(336)
|
(340)
|
(6)
|
(385)
|
(390)
|
(418)
|
(3)
|
(565)
|
(619)
|
(661)
|
(62)
|
(453)
|
(998)
|
(1 869)
|
(2 485)
|
(2 561)
|
(2 581)
|
(2 254)
|
(231)
|
(2 034)
|
(1 952)
|
(2 009)
|
(260)
|
(2 346)
|
(2 537)
|
(2 638)
|
(301)
|
(2 778)
|
(2 875)
|
(3 130)
|
(184)
|
(3 679)
|
(3 942)
|
(3 962)
|
(156)
|
(3 700)
|
(3 441)
|
(3 423)
|
(337)
|
(3 376)
|
(3 462)
|
|
| Operating Income |
48
N/A
|
57
+18%
|
46
-18%
|
134
+189%
|
207
+55%
|
275
+33%
|
388
+41%
|
436
+13%
|
597
+37%
|
735
+23%
|
785
+7%
|
703
-10%
|
557
-21%
|
461
-17%
|
404
-12%
|
497
+23%
|
516
+4%
|
575
+11%
|
665
+16%
|
831
+25%
|
559
-33%
|
225
-60%
|
463
+106%
|
649
+40%
|
757
+17%
|
648
-14%
|
310
-52%
|
149
-52%
|
181
+21%
|
38
-79%
|
408
+971%
|
607
+49%
|
877
+45%
|
1 022
+17%
|
1 035
+1%
|
926
-11%
|
1 007
+9%
|
759
-25%
|
2
-100%
|
52
+2 259%
|
68
+30%
|
237
+249%
|
855
+261%
|
944
+10%
|
700
-26%
|
807
+15%
|
799
-1%
|
602
-25%
|
801
+33%
|
817
+2%
|
773
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(27)
|
(46)
|
(59)
|
(85)
|
(105)
|
(120)
|
(136)
|
(134)
|
(137)
|
(153)
|
(160)
|
(190)
|
(209)
|
(211)
|
(208)
|
(204)
|
(198)
|
(198)
|
(217)
|
(222)
|
(191)
|
(210)
|
(428)
|
(579)
|
(747)
|
(808)
|
(800)
|
(865)
|
(820)
|
(825)
|
(840)
|
(817)
|
(755)
|
(761)
|
(728)
|
(718)
|
(660)
|
(767)
|
(731)
|
(739)
|
(679)
|
(754)
|
(801)
|
(830)
|
(695)
|
(882)
|
(899)
|
(836)
|
(474)
|
(708)
|
(586)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
(16)
|
(16)
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 009)
|
|
| 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
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
5
|
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 |
5
|
10
|
47
|
74
|
130
|
142
|
108
|
81
|
145
|
140
|
136
|
197
|
144
|
90
|
89
|
28
|
64
|
71
|
74
|
76
|
303
|
5
|
10
|
15
|
(25)
|
20
|
19
|
25
|
(31)
|
23
|
22
|
13
|
(37)
|
9
|
9
|
10
|
(48)
|
38
|
46
|
50
|
37
|
153
|
238
|
299
|
202
|
354
|
258
|
195
|
(302)
|
29
|
40
|
|
| Pre-Tax Income |
26
N/A
|
21
-19%
|
34
+63%
|
123
+258%
|
232
+89%
|
297
+28%
|
360
+21%
|
382
+6%
|
605
+58%
|
722
+19%
|
762
+5%
|
711
-7%
|
492
-31%
|
339
-31%
|
285
-16%
|
321
+13%
|
382
+19%
|
448
+17%
|
521
+17%
|
685
+31%
|
671
-2%
|
20
-97%
|
46
+125%
|
85
+86%
|
(20)
N/A
|
(146)
-630%
|
(476)
-226%
|
(696)
-46%
|
(682)
+2%
|
(779)
-14%
|
(425)
+45%
|
(213)
+50%
|
85
N/A
|
270
+218%
|
316
+17%
|
217
-31%
|
299
+38%
|
30
-90%
|
(683)
N/A
|
(637)
+7%
|
(572)
+10%
|
(362)
+37%
|
295
N/A
|
416
+41%
|
207
-50%
|
279
+35%
|
158
-44%
|
(39)
N/A
|
26
N/A
|
139
+441%
|
(782)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(15)
|
(20)
|
(29)
|
(31)
|
(40)
|
(45)
|
(48)
|
(138)
|
(152)
|
(157)
|
(147)
|
(93)
|
(76)
|
(76)
|
(96)
|
(62)
|
(80)
|
(97)
|
(136)
|
(169)
|
19
|
(12)
|
33
|
(186)
|
(347)
|
(311)
|
(320)
|
(76)
|
110
|
67
|
22
|
(36)
|
(64)
|
(28)
|
(20)
|
(42)
|
(5)
|
32
|
80
|
66
|
(16)
|
(107)
|
(205)
|
(63)
|
(50)
|
(7)
|
224
|
(309)
|
(312)
|
(43)
|
|
| Income from Continuing Operations |
11
|
6
|
15
|
94
|
202
|
257
|
315
|
335
|
467
|
571
|
605
|
564
|
399
|
263
|
209
|
225
|
320
|
368
|
425
|
549
|
502
|
39
|
34
|
118
|
(206)
|
(493)
|
(787)
|
(1 016)
|
(758)
|
(669)
|
(358)
|
(191)
|
49
|
207
|
288
|
198
|
257
|
25
|
(651)
|
(557)
|
(506)
|
(378)
|
188
|
211
|
143
|
229
|
151
|
185
|
(284)
|
(173)
|
(825)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
11
N/A
|
6
-49%
|
15
+159%
|
94
+548%
|
202
+115%
|
257
+27%
|
315
+22%
|
335
+6%
|
467
+40%
|
571
+22%
|
605
+6%
|
564
-7%
|
399
-29%
|
263
-34%
|
209
-21%
|
225
+8%
|
320
+42%
|
368
+15%
|
425
+15%
|
549
+29%
|
501
-9%
|
39
-92%
|
34
-12%
|
118
+247%
|
(206)
N/A
|
(493)
-139%
|
(787)
-60%
|
(1 016)
-29%
|
(758)
+25%
|
(669)
+12%
|
(358)
+46%
|
(191)
+47%
|
49
N/A
|
207
+322%
|
288
+39%
|
198
-31%
|
257
+30%
|
25
-90%
|
(651)
N/A
|
(557)
+14%
|
(506)
+9%
|
(378)
+25%
|
188
N/A
|
211
+12%
|
144
-32%
|
229
+60%
|
151
-34%
|
185
+23%
|
(284)
N/A
|
(173)
+39%
|
(825)
-377%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.09
-50%
|
0.25
+178%
|
1.62
+548%
|
3.47
+114%
|
4.4
+27%
|
5.39
+22%
|
5.73
+6%
|
8.05
+40%
|
9.75
+21%
|
10.5
+8%
|
9.7
-8%
|
6.87
-29%
|
4.55
-34%
|
3.6
-21%
|
3.88
+8%
|
5.51
+42%
|
6.33
+15%
|
7.29
+15%
|
9.43
+29%
|
8.62
-9%
|
0.1
-99%
|
0.09
-10%
|
0.31
+244%
|
-0.53
N/A
|
-1.27
-140%
|
-2.05
-61%
|
-2.68
-31%
|
-1.97
+26%
|
-1.74
+12%
|
-0.89
+49%
|
-0.52
+42%
|
0.13
N/A
|
0.52
+300%
|
0.67
+29%
|
0.51
-24%
|
0.62
+22%
|
0.06
-90%
|
-1.68
N/A
|
-1.33
+21%
|
-1.31
+2%
|
-1.04
+21%
|
0.48
N/A
|
0.48
N/A
|
0.34
-29%
|
0.54
+59%
|
0.4
-26%
|
0.4
N/A
|
-0.62
N/A
|
-0.28
+55%
|
-1.45
-418%
|
|