Motherson Sumi Wiring India Ltd
NSE:MSUMI
Income Statement
Earnings Waterfall
Motherson Sumi Wiring India Ltd
Revenue
|
79.5B
INR
|
Cost of Revenue
|
-52.5B
INR
|
Gross Profit
|
27B
INR
|
Operating Expenses
|
-19.2B
INR
|
Operating Income
|
7.8B
INR
|
Other Expenses
|
-2B
INR
|
Net Income
|
5.9B
INR
|
Income Statement
Motherson Sumi Wiring India Ltd
Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
51 676
N/A
|
68 544
+33%
|
70 574
+3%
|
72 452
+3%
|
75 147
+4%
|
79 451
+6%
|
|
Gross Profit | |||||||
Cost of Revenue |
(33 590)
|
(44 434)
|
(47 721)
|
(47 680)
|
(49 457)
|
(52 472)
|
|
Gross Profit |
18 086
N/A
|
24 110
+33%
|
22 853
-5%
|
24 773
+8%
|
25 689
+4%
|
26 979
+5%
|
|
Operating Income | |||||||
Operating Expenses |
(13 306)
|
(17 857)
|
(16 265)
|
(18 344)
|
(18 656)
|
(19 175)
|
|
Selling, General & Administrative |
(8 497)
|
(11 498)
|
(14 509)
|
(12 362)
|
(12 625)
|
(13 024)
|
|
Depreciation & Amortization |
(1 245)
|
(1 562)
|
(1 237)
|
(1 298)
|
(1 367)
|
(1 427)
|
|
Other Operating Expenses |
(3 564)
|
(4 798)
|
(519)
|
(4 685)
|
(4 665)
|
(4 725)
|
|
Operating Income |
4 780
N/A
|
6 253
+31%
|
6 588
+5%
|
6 429
-2%
|
7 034
+9%
|
7 804
+11%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(320)
|
(385)
|
(50)
|
(287)
|
(302)
|
(301)
|
|
Non-Reccuring Items |
(654)
|
(654)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
7
|
0
|
0
|
0
|
|
Total Other Income |
277
|
284
|
(23)
|
281
|
230
|
234
|
|
Pre-Tax Income |
4 084
N/A
|
5 499
+35%
|
6 522
+19%
|
6 424
-1%
|
6 962
+8%
|
7 737
+11%
|
|
Net Income | |||||||
Tax Provision |
(1 196)
|
(1 549)
|
(1 652)
|
(1 582)
|
(1 726)
|
(1 884)
|
|
Income from Continuing Operations |
2 889
|
3 951
|
4 870
|
4 843
|
5 236
|
5 853
|
|
Net Income (Common) |
2 889
N/A
|
3 951
+37%
|
4 870
+23%
|
4 843
-1%
|
5 236
+8%
|
5 853
+12%
|
|
EPS (Diluted) |
0.66
N/A
|
0.9
+36%
|
1.1
+22%
|
1.09
-1%
|
1.18
+8%
|
1.32
+12%
|