MTAR Technologies Ltd
NSE:MTARTECH
Income Statement
Earnings Waterfall
MTAR Technologies Ltd
Revenue
|
6.3B
INR
|
Cost of Revenue
|
-3.3B
INR
|
Gross Profit
|
3.1B
INR
|
Operating Expenses
|
-1.9B
INR
|
Operating Income
|
1.2B
INR
|
Other Expenses
|
-389.5m
INR
|
Net Income
|
823.1m
INR
|
Income Statement
MTAR Technologies Ltd
Sep-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 |
3 358
N/A
|
2 464
-27%
|
3 738
+52%
|
3 918
+5%
|
4 699
+20%
|
3 220
-31%
|
3 590
+11%
|
3 939
+10%
|
4 759
+21%
|
5 738
+21%
|
6 353
+11%
|
6 760
+6%
|
6 342
-6%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(1 305)
|
(869)
|
(1 319)
|
(1 377)
|
(1 648)
|
(1 252)
|
(1 360)
|
(1 581)
|
(2 067)
|
(2 828)
|
(3 112)
|
(3 440)
|
(3 252)
|
|
Gross Profit |
2 053
N/A
|
1 596
-22%
|
2 419
+52%
|
2 540
+5%
|
3 050
+20%
|
1 968
-35%
|
2 230
+13%
|
2 357
+6%
|
2 692
+14%
|
2 909
+8%
|
3 241
+11%
|
3 319
+2%
|
3 089
-7%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(1 290)
|
(875)
|
(1 376)
|
(1 449)
|
(1 767)
|
(1 148)
|
(1 332)
|
(1 416)
|
(1 540)
|
(1 525)
|
(1 807)
|
(1 885)
|
(1 877)
|
|
Selling, General & Administrative |
(796)
|
(749)
|
(833)
|
(884)
|
(1 056)
|
(1 005)
|
(736)
|
(778)
|
(833)
|
(1 338)
|
(990)
|
(1 015)
|
(1 027)
|
|
Depreciation & Amortization |
(181)
|
(126)
|
(190)
|
(194)
|
(231)
|
(143)
|
(151)
|
(162)
|
(174)
|
(187)
|
(201)
|
(213)
|
(223)
|
|
Other Operating Expenses |
(313)
|
0
|
(354)
|
(370)
|
(481)
|
0
|
(444)
|
(476)
|
(532)
|
0
|
(616)
|
(658)
|
(627)
|
|
Operating Income |
763
N/A
|
721
-5%
|
1 042
+45%
|
1 092
+5%
|
1 283
+18%
|
820
-36%
|
898
+10%
|
942
+5%
|
1 152
+22%
|
1 384
+20%
|
1 434
+4%
|
1 434
+0%
|
1 213
-15%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(10)
|
(30)
|
(56)
|
(56)
|
(71)
|
30
|
(50)
|
(63)
|
(87)
|
44
|
(34)
|
(62)
|
(79)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(25)
|
(42)
|
(15)
|
9
|
21
|
(28)
|
71
|
99
|
145
|
(26)
|
53
|
8
|
(45)
|
|
Pre-Tax Income |
727
N/A
|
648
-11%
|
972
+50%
|
1 045
+8%
|
1 232
+18%
|
822
-33%
|
919
+12%
|
978
+6%
|
1 211
+24%
|
1 402
+16%
|
1 453
+4%
|
1 380
-5%
|
1 088
-21%
|
|
Net Income | ||||||||||||||
Tax Provision |
(222)
|
(188)
|
(285)
|
(307)
|
(361)
|
(213)
|
(235)
|
(238)
|
(289)
|
(368)
|
(377)
|
(347)
|
(265)
|
|
Income from Continuing Operations |
505
|
461
|
687
|
738
|
872
|
609
|
684
|
740
|
922
|
1 034
|
1 075
|
1 033
|
823
|
|
Net Income (Common) |
505
N/A
|
461
-9%
|
687
+49%
|
738
+8%
|
872
+18%
|
609
-30%
|
684
+12%
|
740
+8%
|
922
+25%
|
1 034
+12%
|
1 075
+4%
|
1 033
-4%
|
823
-20%
|
|
EPS (Diluted) |
14.52
N/A
|
17
+17%
|
22.32
+31%
|
24.02
+8%
|
28.28
+18%
|
19.79
-30%
|
22.23
+12%
|
24.06
+8%
|
29.96
+25%
|
33.62
+12%
|
34.96
+4%
|
33.58
-4%
|
26.78
-20%
|