M

Majestic Auto Ltd
BSE:500267

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Majestic Auto Ltd
BSE:500267
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Price: 417.95 INR 1% Market Closed
Market Cap: 4.3B INR
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Income Statement

Earnings Waterfall
Majestic Auto Ltd

Revenue
861.5m INR
Cost of Revenue
-113.1m INR
Gross Profit
748.4m INR
Operating Expenses
-285m INR
Operating Income
463.4m INR
Other Expenses
-66.5m INR
Net Income
396.9m INR

Income Statement
Majestic Auto Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
1 126
N/A
1 265
+12%
1 222
-3%
1 140
-7%
1 128
-1%
983
-13%
1 092
+11%
1 376
+26%
1 274
-7%
1 151
-10%
1 012
-12%
566
-44%
494
-13%
550
+11%
548
0%
558
+2%
588
+5%
584
-1%
803
+38%
1 167
+45%
1 182
+1%
1 221
+3%
1 033
-15%
692
-33%
658
-5%
637
-3%
605
-5%
568
-6%
540
-5%
517
-4%
507
-2%
489
-3%
490
+0%
488
0%
482
-1%
496
+3%
506
+2%
780
+54%
809
+4%
834
+3%
862
+3%
Gross Profit
Cost of Revenue
(714)
(843)
(800)
(761)
(718)
(610)
(647)
(761)
(672)
(546)
(428)
(106)
(72)
(113)
(114)
(106)
(111)
(108)
(146)
(281)
(282)
(283)
(254)
(122)
(104)
(92)
(75)
(65)
(59)
(59)
(59)
(61)
(67)
(77)
(85)
(96)
(96)
(113)
(113)
(109)
(113)
Gross Profit
412
N/A
423
+2%
422
0%
379
-10%
410
+8%
374
-9%
445
+19%
615
+38%
602
-2%
605
+1%
584
-3%
460
-21%
423
-8%
437
+3%
434
-1%
451
+4%
476
+6%
476
0%
657
+38%
886
+35%
900
+2%
938
+4%
779
-17%
570
-27%
554
-3%
545
-2%
530
-3%
504
-5%
481
-4%
458
-5%
448
-2%
428
-4%
423
-1%
411
-3%
397
-3%
400
+1%
409
+2%
666
+63%
696
+4%
725
+4%
748
+3%
Operating Income
Operating Expenses
(742)
(788)
(798)
(757)
(721)
(433)
(699)
(812)
(459)
(297)
(308)
(194)
(140)
(175)
(172)
(201)
(180)
(204)
(215)
(206)
(215)
(221)
(224)
(232)
(239)
(227)
(214)
(193)
(210)
(207)
(204)
(155)
(208)
(210)
(225)
(171)
(264)
(283)
(286)
(274)
(285)
Selling, General & Administrative
(259)
(264)
(263)
(268)
(264)
(258)
(254)
(610)
(214)
(152)
(107)
(48)
(27)
(35)
(35)
(46)
(37)
(42)
(42)
(121)
(44)
(44)
(43)
(130)
(45)
(46)
(47)
(99)
(46)
(45)
(48)
(120)
(56)
(62)
(62)
(136)
(61)
(60)
(61)
(62)
(63)
Depreciation & Amortization
(194)
(222)
(261)
(185)
(193)
(167)
(148)
(202)
(192)
(153)
(118)
(83)
(64)
(72)
(71)
(82)
(73)
(75)
(71)
(70)
(76)
(83)
(89)
(92)
(94)
(92)
(90)
(90)
(86)
(85)
(86)
(25)
(88)
(89)
(89)
(27)
(87)
(88)
(87)
(87)
(88)
Other Operating Expenses
(290)
(301)
(274)
(304)
(264)
(7)
(298)
0
(53)
7
(84)
(63)
(49)
(68)
(66)
(73)
(69)
(87)
(101)
(15)
(96)
(95)
(92)
(10)
(100)
(88)
(77)
(5)
(77)
(77)
(70)
(10)
(64)
(59)
(74)
(8)
(115)
(135)
(138)
(124)
(134)
Operating Income
(330)
N/A
(365)
-11%
(376)
-3%
(378)
0%
(311)
+18%
(59)
+81%
(254)
-331%
(196)
+23%
143
N/A
308
+116%
276
-10%
265
-4%
283
+7%
262
-7%
263
+0%
251
-5%
297
+18%
272
-8%
442
+62%
680
+54%
685
+1%
717
+5%
555
-23%
338
-39%
315
-7%
318
+1%
315
-1%
310
-2%
272
-12%
251
-8%
244
-3%
273
+12%
215
-21%
201
-7%
172
-15%
229
+33%
145
-36%
384
+164%
409
+7%
451
+10%
463
+3%
Pre-Tax Income
Interest Income Expense
(123)
(102)
(100)
(103)
(112)
(124)
(190)
(261)
(291)
(330)
(300)
(269)
(260)
(232)
(233)
(230)
(230)
(233)
(218)
(125)
(216)
(216)
(215)
(105)
(192)
(184)
(177)
(50)
(164)
(157)
(149)
(84)
(141)
(139)
(140)
(95)
(137)
(141)
(143)
(143)
(146)
Non-Reccuring Items
979
958
201
430
229
0
427
273
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
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
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
103
116
116
141
145
75
161
252
268
247
162
93
80
91
91
88
87
98
104
11
103
97
92
3
108
107
118
12
130
148
149
10
129
114
109
2
146
175
240
343
443
Pre-Tax Income
629
N/A
608
-3%
(159)
N/A
91
N/A
(48)
N/A
(108)
-124%
144
N/A
68
-53%
120
+76%
225
+88%
138
-38%
89
-35%
103
+15%
121
+18%
120
-1%
109
-10%
153
+41%
137
-10%
328
+140%
566
+72%
572
+1%
598
+5%
432
-28%
236
-45%
231
-2%
241
+4%
256
+6%
272
+6%
238
-13%
242
+2%
244
+1%
199
-18%
203
+2%
175
-13%
141
-20%
136
-3%
155
+14%
418
+170%
507
+21%
651
+29%
761
+17%
Net Income
Tax Provision
129
131
175
146
96
90
63
45
76
41
16
14
7
16
10
(5)
(21)
(25)
(23)
(1)
7
(2)
(6)
(445)
(451)
(456)
(463)
(54)
(47)
(44)
(52)
(93)
(102)
(103)
(86)
(89)
(87)
(154)
(179)
(320)
(351)
Income from Continuing Operations
758
739
16
237
48
(17)
207
113
195
266
154
103
110
137
130
104
132
112
305
565
579
596
426
(209)
(220)
(215)
(207)
218
191
198
192
106
101
72
55
47
68
263
327
331
409
Income to Minority Interest
0
0
0
0
0
(0)
(1)
0
(4)
(6)
(8)
(9)
(9)
(10)
(9)
(10)
(15)
(13)
(11)
(14)
(10)
(11)
(11)
49
49
46
43
(19)
(14)
(16)
(17)
(15)
(18)
(13)
(10)
(9)
(8)
(7)
(9)
(11)
(12)
Net Income (Common)
758
N/A
739
-3%
16
-98%
237
+1 430%
48
-80%
(17)
N/A
206
N/A
113
-45%
140
+23%
148
+5%
(21)
N/A
(112)
-435%
(108)
+3%
(54)
+51%
(21)
+60%
(36)
-69%
7
N/A
25
+278%
232
+843%
436
+88%
471
+8%
482
+2%
315
-35%
(160)
N/A
(171)
-7%
(169)
+1%
(163)
+3%
199
N/A
177
-11%
181
+2%
175
-3%
91
-48%
83
-9%
59
-29%
46
-23%
38
-17%
60
+58%
256
+328%
319
+24%
320
+0%
397
+24%
EPS (Diluted)
72.88
N/A
71.05
-3%
1.51
-98%
22.81
+1 411%
4.64
-80%
-1.66
N/A
19.99
N/A
10.91
-45%
12.5
+15%
12.93
+3%
-1.86
N/A
-10.75
-478%
-9.33
+13%
-5.87
+37%
-1.7
+71%
-3.45
-103%
0.62
N/A
2.43
+292%
22.49
+826%
41.93
+86%
45.25
+8%
48.06
+6%
32.53
-32%
-15.41
N/A
-19.11
-24%
-17.81
+7%
-17.98
-1%
20.97
N/A
19.13
-9%
19.77
+3%
19.18
-3%
10.15
-47%
20.84
+105%
6.14
-71%
5.1
-17%
4.54
-11%
6.03
+33%
24.87
+312%
31.93
+28%
31.83
0%
39.19
+23%

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