Income Statement

Revenue

+3%

+25%

10Y

Currency: INR

	Mar-2004	Jun-2004	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	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	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	0	0	5	0	0	0	8	0	0	0	6	0	0	0	23	0	0	0	55	0	0	0	121	0	0	0	86	0	0	0	105	0	0	0	68	0	0	0	25	0	0	0	4	0	0	0	1	0	0	0	1	0	0	0	1	0	0	0	1	0	0	0	4	0	0	0	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	4 043 N/A	4 296 +6%	4 620 +8%	5 009 +8%	5 215 +4%	5 555 +7%	5 736 +3%	5 886 +3%	5 966 +1%	6 213 +4%	6 471 +4%	6 672 +3%	6 919 +4%	7 192 +4%	7 232 +1%	7 198 0%	7 094 -1%	7 437 +5%	7 942 +7%	8 165 +3%	8 291 +2%	8 769 +6%	9 005 +3%	9 425 +5%	9 879 +5%	10 641 +8%	11 268 +6%	12 198 +8%	12 893 +6%	13 720 +6%	14 422 +5%	15 098 +5%	15 569 +3%	16 039 +3%	15 960 0%	15 879 -1%	15 814 0%	15 603 -1%	15 529 0%	15 786 +2%	15 980 +1%	16 355 +2%	16 876 +3%	16 606 -2%	16 430 -1%	15 978 -3%	15 482 -3%	15 257 -1%	15 018 -2%	15 301 +2%	15 849 +4%	15 765 -1%	15 905 +1%	16 003 +1%	15 917 -1%	15 853 0%	16 155 +2%	16 287 +1%	16 791 +3%	17 112 +2%	16 693 -2%	16 149 -3%	15 014 -7%	14 155 -6%	12 882 -9%	9 906 -23%	9 686 -2%	10 189 +5%	10 854 +7%	11 916 +10%	11 626 -2%	10 802 -7%	10 599 -2%	11 811 +11%	11 964 +1%	12 379 +3%	12 405 +0%	12 107 -2%	11 815 -2%	11 773 0%	11 727 0%	11 956 +2%	12 261 +3%	12 418 +1%	12 504 +1%	12 257 -2%	12 406 +1%	12 712 +2%
Gross Profit
Cost of Revenue	(3 559)	(1 642)	(2 640)	(3 052)	(4 813)	(6 315)	(6 431)	(6 434)	(5 419)	(4 663)	(4 800)	(4 936)	(6 190)	(5 310)	(5 363)	(5 308)	(6 358)	(5 490)	(5 881)	(6 104)	(6 871)	(6 531)	(6 719)	(7 026)	(8 230)	(7 889)	(8 376)	(9 078)	(10 670)	(10 329)	(10 762)	(11 311)	(12 687)	(11 986)	(11 976)	(11 855)	(12 946)	(11 557)	(11 493)	(11 677)	(13 434)	(12 208)	(12 590)	(12 330)	(13 636)	(11 725)	(11 295)	(11 120)	(12 290)	(11 281)	(11 789)	(11 837)	(13 229)	(12 128)	(11 998)	(11 889)	(13 260)	(12 031)	(12 467)	(12 742)	(13 873)	(12 071)	(11 227)	(10 570)	(10 542)	(7 359)	(7 169)	(7 547)	(8 980)	(8 914)	(8 792)	(8 283)	(9 008)	(9 190)	(9 374)	(9 754)	(10 583)	(9 426)	(9 157)	(9 052)	(9 978)	(9 260)	(9 508)	(9 616)	(10 626)	(9 536)	(9 632)	(9 849)
Gross Profit	484 N/A	551 +14%	825 +50%	802 -3%	402 -50%	(760) N/A	(695) +9%	(548) +21%	548 N/A	1 551 +183%	1 671 +8%	1 736 +4%	729 -58%	1 882 +158%	1 869 -1%	1 890 +1%	736 -61%	1 948 +165%	2 061 +6%	2 061 0%	1 421 -31%	2 239 +58%	2 287 +2%	2 400 +5%	1 649 -31%	2 752 +67%	2 892 +5%	3 120 +8%	2 224 -29%	3 391 +52%	3 660 +8%	3 787 +3%	2 882 -24%	4 053 +41%	3 984 -2%	4 024 +1%	2 868 -29%	4 046 +41%	4 036 0%	4 109 +2%	2 546 -38%	4 147 +63%	4 286 +3%	4 276 0%	2 793 -35%	4 253 +52%	4 187 -2%	4 137 -1%	2 728 -34%	4 020 +47%	4 060 +1%	3 929 -3%	2 676 -32%	3 875 +45%	3 919 +1%	3 964 +1%	2 895 -27%	4 257 +47%	4 324 +2%	4 370 +1%	2 820 -35%	4 077 +45%	3 787 -7%	3 585 -5%	2 340 -35%	2 547 +9%	2 517 -1%	2 642 +5%	1 874 -29%	3 002 +60%	2 834 -6%	2 519 -11%	1 591 -37%	2 621 +65%	2 590 -1%	2 625 +1%	1 822 -31%	2 680 +47%	2 658 -1%	2 721 +2%	1 750 -36%	2 696 +54%	2 753 +2%	2 802 +2%	1 879 -33%	2 721 +45%	2 774 +2%	2 863 +3%
Operating Income
Operating Expenses	(206)	(2 320)	(1 644)	(1 802)	(233)	958	977	890	(291)	(1 217)	(1 307)	(1 325)	(369)	(1 492)	(1 466)	(1 514)	(453)	(1 579)	(1 706)	(1 796)	(1 064)	(1 841)	(1 918)	(1 937)	(1 339)	(2 247)	(2 343)	(2 557)	(1 615)	(2 755)	(2 849)	(2 900)	(1 908)	(3 132)	(3 175)	(3 228)	(2 081)	(3 250)	(3 277)	(3 298)	(1 761)	(3 335)	(3 354)	(3 357)	(1 813)	(3 280)	(3 237)	(3 225)	(1 897)	(3 253)	(3 272)	(3 197)	(1 969)	(3 159)	(3 201)	(3 258)	(2 044)	(3 421)	(3 495)	(3 548)	(2 195)	(3 453)	(3 311)	(3 199)	(1 906)	(2 584)	(2 545)	(2 544)	(1 637)	(2 813)	(2 727)	(2 583)	(1 537)	(2 578)	(2 555)	(2 513)	(1 621)	(2 459)	(2 487)	(2 597)	(1 086)	(2 072)	(2 164)	(2 168)	(1 986)	(2 726)	(2 690)	(2 729)
Selling, General & Administrative	(131)	(63)	(97)	(111)	(150)	(228)	(239)	(243)	(186)	(196)	(208)	(216)	(238)	(247)	(262)	(282)	(299)	(315)	(325)	(334)	(327)	(344)	(363)	(381)	(422)	(437)	(463)	(510)	(1 335)	(593)	(631)	(647)	(1 614)	(698)	(715)	(747)	(1 780)	(793)	(836)	(854)	(1 452)	(883)	(892)	(927)	(1 501)	(932)	(949)	(969)	(1 581)	(1 057)	(1 098)	(1 129)	(1 652)	(1 163)	(1 184)	(1 198)	(1 733)	(1 284)	(1 301)	(1 326)	(1 901)	(1 316)	(1 324)	(1 315)	(1 670)	(1 099)	(1 087)	(1 075)	(1 601)	(1 289)	(1 256)	(1 220)	(1 472)	(1 117)	(1 095)	(1 068)	(1 474)	(1 066)	(1 087)	(1 123)	(1 181)	(1 177)	(1 195)	(1 205)	(1 674)	(1 179)	(1 193)	(1 207)
Depreciation & Amortization	(75)	(76)	(78)	(80)	(82)	(86)	(92)	(97)	(105)	(112)	(118)	(126)	(131)	(133)	(138)	(147)	(154)	(160)	(165)	(163)	(169)	(174)	(180)	(198)	(231)	(248)	(265)	(276)	(262)	(268)	(272)	(272)	(272)	(271)	(268)	(267)	(276)	(284)	(290)	(293)	(284)	(283)	(283)	(285)	(287)	(283)	(286)	(290)	(293)	(297)	(298)	(293)	(291)	(288)	(286)	(288)	(282)	(278)	(272)	(265)	(259)	(250)	(234)	(219)	(204)	(184)	(177)	(172)	(163)	(157)	(145)	(133)	(125)	(122)	(118)	(117)	(118)	(119)	(121)	(123)	(123)	(122)	(122)	(121)	(120)	(117)	(112)	(107)
Other Operating Expenses	0	(2 181)	(1 468)	(1 611)	0	1 272	1 307	1 230	0	(909)	(981)	(984)	0	(1 112)	(1 066)	(1 085)	0	(1 103)	(1 216)	(1 299)	(568)	(1 324)	(1 375)	(1 358)	(687)	(1 562)	(1 615)	(1 772)	(18)	(1 895)	(1 946)	(1 980)	(22)	(2 163)	(2 193)	(2 215)	(24)	(2 172)	(2 151)	(2 151)	(25)	(2 169)	(2 179)	(2 145)	(24)	(2 064)	(2 001)	(1 967)	(23)	(1 899)	(1 876)	(1 776)	(27)	(1 709)	(1 730)	(1 772)	(29)	(1 859)	(1 921)	(1 956)	(34)	(1 887)	(1 753)	(1 665)	(32)	(1 301)	(1 281)	(1 296)	127	(1 366)	(1 325)	(1 231)	60	(1 340)	(1 342)	(1 328)	(28)	(1 274)	(1 279)	(1 352)	218	(772)	(847)	(842)	(192)	(1 429)	(1 385)	(1 414)
Operating Income	278 N/A	334 +20%	337 +1%	155 -54%	169 +9%	197 +17%	282 +43%	342 +21%	256 -25%	334 +30%	364 +9%	411 +13%	360 -12%	389 +8%	403 +3%	375 -7%	283 -25%	369 +30%	356 -4%	265 -25%	356 +34%	397 +12%	369 -7%	463 +25%	310 -33%	504 +63%	548 +9%	563 +3%	608 +8%	636 +5%	811 +28%	887 +9%	974 +10%	922 -5%	808 -12%	796 -2%	787 -1%	796 +1%	760 -5%	811 +7%	784 -3%	813 +4%	933 +15%	919 -1%	981 +7%	973 -1%	951 -2%	911 -4%	832 -9%	767 -8%	788 +3%	732 -7%	707 -3%	716 +1%	717 +0%	706 -2%	850 +20%	836 -2%	829 -1%	822 -1%	625 -24%	624 0%	476 -24%	386 -19%	434 +12%	(36) N/A	(28) +23%	98 N/A	237 +141%	189 -20%	107 -43%	(65) N/A	55 N/A	43 -21%	35 -19%	113 +222%	201 +79%	221 +10%	171 -23%	124 -28%	664 +435%	624 -6%	589 -6%	634 +8%	(107) N/A	(5) +96%	84 N/A	134 +59%
Pre-Tax Income
Interest Income Expense	(5)	(2)	(2)	(2)	(5)	(7)	(9)	(11)	(8)	(7)	(7)	(6)	(82)	(8)	(12)	(17)	(117)	(27)	(31)	(35)	(169)	(76)	(95)	(116)	(99)	(115)	(110)	(100)	(143)	(103)	(172)	(189)	(123)	(126)	(38)	5	(64)	(44)	(56)	(60)	17	(20)	4	16	75	3	(7)	(19)	(1)	(3)	(1)	(0)	149	(1)	(1)	(1)	110	(1)	(1)	(2)	220	(1)	(1)	(4)	137	(4)	(5)	(1)	75	(2)	(0)	(1)	79	(0)	(1)	(0)	103	(0)	(0)	(0)	44	33	33	33	346	(0)	(0)	(0)
Non-Reccuring Items	0	(112)	(112)	0	(107)	0	(107)	(107)	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	(61)	(61)	(61)	(61)	0	0	0	0	0	0	7	7	7	7	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	(63)	(63)	(74)	35	99	86	97	(13)	(13)	0	0	0	0	0	(22)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(11)	0	0	0	0	0	0	0	(2)	0	0	0	10	0	0	0	(1)	0	0	0	(10)	0	0	0	(2)	0	0	0	0	0	0	0	(3)	0	0	0	(1)	0	0	0	2	0	0	0	(1)	0	0	0	1	0	0	0	(1)	0	0	0	0	0	0	0	2	0	0	0	(371)	0	0	0	1	0	0	0
Total Other Income	52	0	0	0	59	0	0	0	59	0	0	0	118	0	0	0	143	2	4	6	141	7	12	11	178	10	8	19	4	25	24	14	9	18	22	26	27	66	67	64	3	45	46	50	0	70	70	79	51	71	96	165	25	203	211	169	91	208	207	223	11	225	245	239	13	281	266	287	4	212	234	199	6	191	211	180	80	251	236	324	39	(299)	(280)	(345)	112	321	263	302
Pre-Tax Income	325 N/A	220 -32%	223 +1%	153 -31%	116 -24%	191 +64%	166 -13%	224 +35%	308 +38%	326 +6%	357 +9%	406 +14%	396 -2%	381 -4%	391 +2%	358 -8%	298 -17%	345 +16%	329 -5%	236 -28%	329 +39%	328 0%	286 -13%	358 +25%	387 +8%	399 +3%	446 +12%	482 +8%	479 -1%	558 +16%	663 +19%	712 +7%	859 +21%	814 -5%	730 -10%	766 +5%	679 -11%	757 +11%	771 +2%	816 +6%	802 -2%	838 +4%	983 +17%	985 +0%	1 063 +8%	1 053 -1%	1 021 -3%	978 -4%	879 -10%	835 -5%	883 +6%	896 +1%	880 -2%	917 +4%	927 +1%	874 -6%	1 054 +21%	1 043 -1%	1 035 -1%	1 043 +1%	855 -18%	848 -1%	720 -15%	621 -14%	585 -6%	240 -59%	233 -3%	384 +65%	314 -18%	399 +27%	341 -15%	134 -61%	139 +4%	170 +22%	181 +7%	219 +21%	422 +93%	571 +35%	493 -14%	545 +11%	363 -33%	345 -5%	342 -1%	322 -6%	352 +9%	316 -10%	347 +10%	415 +19%
Net Income
Tax Provision	(113)	(79)	(80)	(52)	(37)	(63)	(53)	(73)	(105)	(113)	(121)	(141)	(136)	(131)	(139)	(126)	(105)	(115)	(119)	(87)	(122)	(127)	(89)	(128)	(141)	(140)	(167)	(159)	(139)	(142)	(156)	(152)	(188)	(165)	(134)	(141)	(72)	(89)	(95)	(84)	(105)	(147)	(210)	(255)	(307)	(310)	(305)	(290)	(267)	(251)	(261)	(274)	(272)	(284)	(282)	(262)	(279)	(271)	(272)	(270)	(229)	(239)	(186)	(160)	(159)	(49)	(49)	(77)	(53)	(83)	(68)	(24)	(17)	(23)	(26)	(41)	(103)	(127)	(107)	(104)	(55)	(46)	(38)	(44)	(63)	(64)	(88)	(106)
Income from Continuing Operations	212	141	143	101	78	127	114	151	202	214	236	265	260	251	251	232	193	229	210	149	207	201	197	230	246	259	279	324	340	416	507	560	671	649	596	624	607	668	676	732	697	691	773	730	756	743	715	688	612	584	622	622	607	634	645	612	775	772	763	773	626	610	534	461	425	192	184	307	261	316	272	109	122	147	156	177	319	444	386	441	308	299	304	278	289	252	259	308
Net Income (Common)	212 N/A	141 -33%	143 +1%	101 -29%	78 -23%	127 +63%	114 -11%	151 +33%	202 +34%	214 +6%	236 +11%	265 +12%	260 -2%	251 -4%	251 +0%	232 -8%	193 -17%	229 +19%	210 -9%	149 -29%	207 +39%	201 -3%	197 -2%	230 +17%	246 +7%	259 +5%	279 +8%	324 +16%	340 +5%	416 +22%	507 +22%	560 +10%	671 +20%	649 -3%	596 -8%	624 +5%	607 -3%	668 +10%	676 +1%	732 +8%	697 -5%	691 -1%	773 +12%	730 -6%	756 +4%	743 -2%	715 -4%	688 -4%	612 -11%	584 -5%	622 +6%	622 +0%	607 -2%	634 +4%	645 +2%	612 -5%	775 +27%	772 0%	763 -1%	773 +1%	626 -19%	610 -3%	534 -12%	461 -14%	425 -8%	192 -55%	184 -4%	307 +67%	261 -15%	316 +21%	272 -14%	109 -60%	122 +12%	147 +20%	156 +6%	177 +14%	319 +80%	444 +39%	386 -13%	441 +14%	308 -30%	299 -3%	304 +2%	278 -9%	289 +4%	252 -13%	259 +3%	308 +19%
EPS (Diluted)	5.29 N/A	3.52 -33%	3.57 +1%	2.53 -29%	1.96 -23%	3.19 +63%	2.84 -11%	3.78 +33%	5.06 +34%	5.34 +6%	5.9 +10%	6.62 +12%	6.5 -2%	6.26 -4%	6.29 +0%	5.82 -7%	4.83 -17%	5.73 +19%	4.39 -23%	4.07 -7%	5.17 +27%	5.02 -3%	4.94 -2%	5.75 +16%	6.15 +7%	6.47 +5%	6.97 +8%	8.09 +16%	8.51 +5%	10.39 +22%	12.55 +21%	14 +12%	16.78 +20%	16.21 -3%	14.89 -8%	15.6 +5%	15.17 -3%	16.7 +10%	16.73 +0%	18.31 +9%	17.43 -5%	17.28 -1%	19.34 +12%	18.24 -6%	18.91 +4%	18.58 -2%	17.88 -4%	17.19 -4%	15.29 -11%	14.61 -4%	15.56 +7%	15.56 N/A	15.18 -2%	15.84 +4%	16.13 +2%	15.31 -5%	19.38 +27%	19.31 0%	19.07 -1%	19.33 +1%	15.65 -19%	13.14 -16%	13.35 +2%	11.52 -14%	10.64 -8%	4.79 -55%	4.6 -4%	7.68 +67%	6.54 -15%	7.93 +21%	6.84 -14%	2.7 -61%	3.04 +13%	3.85 +27%	3.88 +1%	4.46 +15%	7.98 +79%	11.07 +39%	9.77 -12%	11.02 +13%	7.69 -30%	7.48 -3%	7.55 +1%	6.93 -8%	7.22 +4%	6.3 -13%	6.47 +3%	7.71 +19%

Income Statement Balance Sheet Cash Flow Statement

Munjal Showa Ltd
NSE:MUNJALSHOW

Income Statement

Earnings Waterfall
Munjal Showa Ltd

Income Statement
Munjal Showa Ltd

See Also

Company

Help

Tools

Stocks

Munjal Showa Ltd NSE:MUNJALSHOW

Income Statement

Earnings Waterfall Munjal Showa Ltd

Income Statement Munjal Showa Ltd

See Also

Company

Help

Tools

Stocks

Munjal Showa Ltd
NSE:MUNJALSHOW

Earnings Waterfall
Munjal Showa Ltd

Income Statement
Munjal Showa Ltd