MK Exim (India) Ltd
BSE:538890
Income Statement
Earnings Waterfall
MK Exim (India) Ltd
Revenue
|
824.2m
INR
|
Cost of Revenue
|
-458.8m
INR
|
Gross Profit
|
365.4m
INR
|
Operating Expenses
|
-156.5m
INR
|
Operating Income
|
208.9m
INR
|
Other Expenses
|
-44.1m
INR
|
Net Income
|
164.8m
INR
|
Income Statement
MK Exim (India) Ltd
Jun-2012 | Sep-2012 | Dec-2012 | 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-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
151
N/A
|
131
-13%
|
90
-31%
|
76
-16%
|
96
+26%
|
146
+52%
|
277
+90%
|
300
+8%
|
360
+20%
|
427
+19%
|
477
+12%
|
470
-1%
|
396
-16%
|
366
-8%
|
391
+7%
|
58
-85%
|
146
+154%
|
177
+21%
|
273
+54%
|
308
+13%
|
298
-3%
|
445
+49%
|
529
+19%
|
518
-2%
|
573
+11%
|
577
+1%
|
576
0%
|
693
+20%
|
707
+2%
|
724
+2%
|
732
+1%
|
764
+4%
|
873
+14%
|
980
+12%
|
1 037
+6%
|
1 080
+4%
|
1 088
+1%
|
977
-10%
|
924
-5%
|
868
-6%
|
824
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(132)
|
(115)
|
(84)
|
(71)
|
(93)
|
(134)
|
(264)
|
(286)
|
(342)
|
(406)
|
(478)
|
(473)
|
(403)
|
(372)
|
(335)
|
(48)
|
(126)
|
(158)
|
(228)
|
(247)
|
(234)
|
(333)
|
(372)
|
(350)
|
(369)
|
(340)
|
(359)
|
(443)
|
(445)
|
(448)
|
(435)
|
(461)
|
(546)
|
(623)
|
(678)
|
(700)
|
(697)
|
(620)
|
(571)
|
(511)
|
(459)
|
|
Gross Profit |
19
N/A
|
17
-10%
|
7
-60%
|
5
-29%
|
3
-40%
|
12
+300%
|
12
+7%
|
14
+12%
|
18
+31%
|
22
+18%
|
(1)
N/A
|
(2)
-105%
|
(6)
-198%
|
(7)
-5%
|
57
N/A
|
9
-84%
|
21
+124%
|
19
-9%
|
45
+139%
|
61
+36%
|
64
+4%
|
112
+74%
|
158
+41%
|
168
+7%
|
205
+22%
|
237
+16%
|
217
-8%
|
250
+15%
|
261
+4%
|
276
+6%
|
297
+8%
|
303
+2%
|
327
+8%
|
357
+9%
|
359
+1%
|
381
+6%
|
391
+3%
|
357
-9%
|
353
-1%
|
357
+1%
|
365
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21)
|
(19)
|
(16)
|
(12)
|
(11)
|
(9)
|
(13)
|
(14)
|
(17)
|
(20)
|
(22)
|
(21)
|
(18)
|
(16)
|
(41)
|
(9)
|
(20)
|
(24)
|
(47)
|
(62)
|
(67)
|
(98)
|
(140)
|
(150)
|
(171)
|
(183)
|
(112)
|
(117)
|
(100)
|
(82)
|
(126)
|
(141)
|
(163)
|
(177)
|
(168)
|
(169)
|
(168)
|
(156)
|
(163)
|
(164)
|
(157)
|
|
Selling, General & Administrative |
(11)
|
(9)
|
(7)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(4)
|
(5)
|
(2)
|
(4)
|
(2)
|
(1)
|
(10)
|
(4)
|
(8)
|
(9)
|
(15)
|
(21)
|
(21)
|
(26)
|
(26)
|
(25)
|
(28)
|
(28)
|
(24)
|
(24)
|
(23)
|
(21)
|
(20)
|
(23)
|
(24)
|
(25)
|
(35)
|
(37)
|
(39)
|
(40)
|
(114)
|
(38)
|
(38)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(10)
|
(1)
|
(3)
|
(3)
|
(7)
|
(9)
|
(9)
|
(11)
|
(10)
|
(11)
|
(13)
|
(14)
|
(10)
|
(7)
|
(5)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
|
Other Operating Expenses |
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(10)
|
(11)
|
(12)
|
(14)
|
(19)
|
(15)
|
(14)
|
(14)
|
(20)
|
(3)
|
(9)
|
(11)
|
(25)
|
(32)
|
(37)
|
(61)
|
(105)
|
(113)
|
(131)
|
(141)
|
(78)
|
(85)
|
(72)
|
(59)
|
(103)
|
(115)
|
(137)
|
(149)
|
(131)
|
(129)
|
(125)
|
(111)
|
(43)
|
(119)
|
(112)
|
|
Operating Income |
(2)
N/A
|
(2)
+14%
|
(9)
-400%
|
(7)
+21%
|
(8)
-11%
|
2
N/A
|
(1)
N/A
|
(0)
+73%
|
1
N/A
|
1
+30%
|
(23)
N/A
|
(23)
-3%
|
(24)
-4%
|
(23)
+5%
|
16
N/A
|
0
-97%
|
1
+42%
|
(5)
N/A
|
(2)
+63%
|
(1)
+36%
|
(3)
-146%
|
14
N/A
|
18
+29%
|
18
+3%
|
33
+84%
|
53
+59%
|
105
+97%
|
134
+27%
|
162
+21%
|
194
+20%
|
171
-12%
|
162
-5%
|
163
+1%
|
179
+10%
|
190
+6%
|
212
+11%
|
223
+5%
|
201
-10%
|
190
-6%
|
193
+2%
|
209
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(8)
|
(7)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(8)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(6)
|
(6)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
2
|
0
|
0
|
(0)
|
7
|
(1)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
0
|
0
|
11
|
11
|
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
|
(1)
|
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 |
8
|
5
|
11
|
12
|
12
|
1
|
4
|
4
|
3
|
3
|
31
|
32
|
32
|
32
|
(1)
|
2
|
5
|
12
|
14
|
15
|
15
|
12
|
21
|
21
|
20
|
20
|
7
|
12
|
11
|
12
|
11
|
11
|
23
|
33
|
33
|
38
|
27
|
15
|
11
|
13
|
13
|
|
Pre-Tax Income |
(2)
N/A
|
(5)
-96%
|
(4)
+6%
|
3
N/A
|
3
+4%
|
2
-22%
|
2
-29%
|
2
+27%
|
3
+37%
|
3
+8%
|
7
+146%
|
6
-10%
|
5
-16%
|
6
+19%
|
7
+6%
|
1
-83%
|
3
+176%
|
4
+30%
|
8
+104%
|
10
+22%
|
(2)
N/A
|
10
N/A
|
36
+252%
|
34
-5%
|
58
+70%
|
78
+33%
|
108
+39%
|
141
+30%
|
169
+20%
|
202
+20%
|
178
-12%
|
170
-4%
|
184
+8%
|
210
+14%
|
225
+7%
|
250
+11%
|
250
0%
|
216
-13%
|
207
-4%
|
206
-1%
|
221
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(14)
|
(14)
|
(14)
|
(14)
|
(28)
|
(36)
|
(47)
|
(63)
|
(46)
|
(44)
|
(47)
|
(54)
|
(58)
|
(65)
|
(65)
|
(57)
|
(53)
|
(53)
|
(57)
|
|
Income from Continuing Operations |
(2)
|
(5)
|
(4)
|
3
|
3
|
2
|
1
|
2
|
2
|
3
|
5
|
4
|
3
|
4
|
4
|
1
|
3
|
4
|
5
|
7
|
(5)
|
7
|
22
|
21
|
45
|
64
|
80
|
104
|
122
|
139
|
132
|
127
|
136
|
156
|
166
|
185
|
185
|
160
|
154
|
153
|
165
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(2)
N/A
|
(5)
-88%
|
(4)
+7%
|
3
N/A
|
3
N/A
|
2
-22%
|
1
-43%
|
2
+33%
|
2
+44%
|
3
+9%
|
5
+104%
|
4
-13%
|
3
-22%
|
4
+30%
|
4
-19%
|
1
-70%
|
3
+175%
|
4
+31%
|
5
+27%
|
7
+34%
|
(5)
N/A
|
7
N/A
|
22
+233%
|
21
-1%
|
46
+114%
|
64
+41%
|
80
+25%
|
103
+29%
|
121
+17%
|
139
+15%
|
132
-4%
|
127
-4%
|
136
+8%
|
156
+15%
|
166
+6%
|
185
+11%
|
185
0%
|
160
-14%
|
154
-3%
|
153
-1%
|
165
+8%
|
|
EPS (Diluted) |
-0.58
N/A
|
-1.09
-88%
|
-1.05
+4%
|
0.65
N/A
|
0.66
+2%
|
0.5
-24%
|
0.07
-86%
|
0.22
+214%
|
0.31
+41%
|
0.34
+10%
|
0.71
+109%
|
0.62
-13%
|
0.48
-23%
|
0.62
+29%
|
0.17
-73%
|
0.15
-12%
|
0.41
+173%
|
0.54
+32%
|
0.23
-57%
|
0.93
+304%
|
-0.7
N/A
|
0.92
N/A
|
1.01
+10%
|
3
+197%
|
6.38
+113%
|
2.98
-53%
|
2.34
-21%
|
3.83
+64%
|
4.47
+17%
|
5.15
+15%
|
3.28
-36%
|
4.73
+44%
|
5.07
+7%
|
5.81
+15%
|
4.12
-29%
|
4.58
+11%
|
4.57
0%
|
3.95
-14%
|
3.82
-3%
|
3.8
-1%
|
4.09
+8%
|