Income Statement

Revenue

+27%

+99%

10Y

Currency: INR

	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	1	2	2	2	3	3	3	3	3	4	5	5	5	0	3	3	5	6	8	10	9	8	11	13	21	32	42	54	72	95	112	130	147	142	130	98	58	34	0	0	0	13	0	0	0	9	0	0	0	7	0	0	0	4	0	0	0	32	0	0	0	24	0	0	0	20	0	0	0	18	0	0	0	18	0	0	0	89	0	0	0
Revenue	3 799 N/A	4 109 +8%	4 517 +10%	4 854 +7%	5 058 +4%	5 338 +6%	5 530 +4%	5 850 +6%	6 106 +4%	6 495 +6%	6 892 +6%	7 222 +5%	7 437 +3%	7 451 +0%	7 581 +2%	7 746 +2%	8 370 +8%	10 869 +30%	11 767 +8%	12 642 +7%	13 095 +4%	11 914 -9%	12 519 +5%	12 883 +3%	13 238 +3%	14 051 +6%	14 613 +4%	15 124 +3%	15 664 +4%	15 741 +0%	15 876 +1%	16 592 +5%	17 129 +3%	17 423 +2%	17 836 +2%	17 865 +0%	18 014 +1%	18 403 +2%	19 261 +5%	20 121 +4%	21 157 +5%	22 238 +5%	22 975 +3%	23 424 +2%	23 950 +2%	24 578 +3%	25 242 +3%	25 780 +2%	26 621 +3%	27 342 +3%	27 916 +2%	28 859 +3%	29 944 +4%	30 168 +1%	30 753 +2%	31 024 +1%	30 563 -1%	29 866 -2%	25 282 -15%	24 547 -3%	24 508 0%	26 048 +6%	30 025 +15%	31 526 +5%	32 375 +3%	33 358 +3%	35 356 +6%	36 722 +4%	38 389 +5%	39 594 +3%	40 654 +3%	41 282 +2%	41 409 +0%	41 894 +1%	41 863 0%	42 576 +2%	43 419 +2%	44 456 +2%	45 950 +3%	47 506 +3%	48 887 +3%
Gross Profit
Cost of Revenue	(2 092)	(2 246)	(2 498)	(2 715)	(2 919)	(3 040)	(3 149)	(3 285)	(3 275)	(3 577)	(3 836)	(4 126)	(4 476)	(4 363)	(4 443)	(4 534)	(4 884)	(6 505)	(6 777)	(7 275)	(7 542)	(7 060)	(7 359)	(7 684)	(8 026)	(8 814)	(9 199)	(9 636)	(10 044)	(10 123)	(9 869)	(10 336)	(10 710)	(11 243)	(11 142)	(10 947)	(10 934)	(11 388)	(11 425)	(11 783)	(12 232)	(13 317)	(13 219)	(13 565)	(13 915)	(14 643)	(14 502)	(14 192)	(14 180)	(14 844)	(14 176)	(14 862)	(15 525)	(16 816)	(16 576)	(17 126)	(17 412)	(18 031)	(15 088)	(14 873)	(14 844)	(16 521)	(18 757)	(19 805)	(20 464)	(21 629)	(21 949)	(22 942)	(23 900)	(25 493)	(25 004)	(25 002)	(24 910)	(26 186)	(24 722)	(25 226)	(25 940)	(27 713)	(27 257)	(27 583)	(27 979)
Gross Profit	1 707 N/A	1 864 +9%	2 020 +8%	2 139 +6%	2 138 0%	2 298 +7%	2 381 +4%	2 565 +8%	2 831 +10%	2 918 +3%	3 056 +5%	3 096 +1%	2 961 -4%	3 088 +4%	3 138 +2%	3 212 +2%	3 486 +9%	4 364 +25%	4 990 +14%	5 367 +8%	5 553 +3%	4 854 -13%	5 161 +6%	5 199 +1%	5 213 +0%	5 237 +0%	5 414 +3%	5 488 +1%	5 620 +2%	5 618 0%	6 008 +7%	6 256 +4%	6 419 +3%	6 180 -4%	6 694 +8%	6 918 +3%	7 080 +2%	7 015 -1%	7 836 +12%	8 339 +6%	8 925 +7%	8 920 0%	9 756 +9%	9 859 +1%	10 035 +2%	9 936 -1%	10 741 +8%	11 588 +8%	12 441 +7%	12 497 +0%	13 740 +10%	13 998 +2%	14 419 +3%	13 353 -7%	14 177 +6%	13 898 -2%	13 151 -5%	11 834 -10%	10 194 -14%	9 674 -5%	9 664 0%	9 527 -1%	11 269 +18%	11 721 +4%	11 911 +2%	11 729 -2%	13 407 +14%	13 779 +3%	14 489 +5%	14 101 -3%	15 650 +11%	16 280 +4%	16 499 +1%	15 708 -5%	17 141 +9%	17 350 +1%	17 478 +1%	16 743 -4%	18 692 +12%	19 923 +7%	20 908 +5%
Operating Income
Operating Expenses	(1 130)	(1 262)	(1 372)	(1 455)	(1 398)	(1 495)	(1 564)	(1 640)	(1 843)	(1 898)	(2 034)	(2 190)	(2 099)	(2 357)	(2 354)	(2 404)	(2 521)	(3 148)	(3 586)	(3 818)	(4 074)	(3 451)	(3 825)	(4 021)	(4 227)	(4 270)	(4 663)	(4 744)	(4 839)	(4 873)	(5 310)	(5 684)	(5 870)	(5 542)	(5 875)	(5 783)	(5 771)	(5 476)	(6 075)	(6 220)	(6 327)	(6 043)	(6 676)	(6 857)	(7 211)	(6 715)	(7 422)	(7 957)	(8 188)	(7 946)	(8 577)	(8 872)	(8 881)	(8 434)	(9 464)	(8 943)	(8 932)	(7 776)	(8 243)	(7 905)	(7 967)	(7 526)	(8 327)	(8 959)	(9 090)	(8 224)	(9 375)	(9 453)	(9 422)	(8 429)	(9 615)	(9 536)	(9 659)	(8 566)	(9 761)	(10 070)	(10 452)	(9 480)	(11 202)	(11 718)	(11 956)
Selling, General & Administrative	(1 063)	(479)	(515)	(561)	(1 334)	(655)	(699)	(732)	(1 784)	(827)	(902)	(962)	(1 914)	(950)	(934)	(897)	(938)	(2 854)	(1 372)	(1 540)	(1 668)	(3 183)	(1 593)	(1 673)	(1 793)	(3 872)	(1 933)	(1 985)	(2 029)	(4 399)	(2 229)	(2 327)	(2 434)	(4 732)	(2 450)	(2 431)	(2 455)	(4 718)	(2 526)	(2 511)	(2 494)	(5 233)	(2 606)	(2 742)	(2 820)	(5 896)	(2 892)	(3 120)	(3 348)	(7 100)	(3 473)	(3 486)	(3 249)	(7 558)	(3 443)	(3 265)	(3 373)	(6 778)	(3 303)	(3 321)	(3 526)	(6 503)	(3 762)	(3 944)	(3 947)	(7 202)	(3 934)	(3 974)	(3 919)	(7 349)	(4 057)	(3 984)	(3 970)	(7 488)	(3 899)	(4 024)	(4 175)	(8 453)	(4 493)	(4 624)	(4 767)
Depreciation & Amortization	(67)	(76)	(78)	(76)	(65)	(52)	(52)	(57)	(59)	(64)	(61)	(59)	(72)	(84)	(99)	(116)	(125)	(169)	(179)	(187)	(195)	(174)	(194)	(216)	(243)	(270)	(299)	(323)	(348)	(363)	(381)	(413)	(448)	(476)	(495)	(498)	(492)	(496)	(498)	(496)	(494)	(489)	(483)	(480)	(477)	(467)	(460)	(452)	(441)	(435)	(436)	(438)	(438)	(438)	(477)	(502)	(542)	(593)	(595)	(623)	(633)	(618)	(616)	(583)	(561)	(551)	(546)	(559)	(570)	(577)	(573)	(556)	(541)	(529)	(526)	(537)	(546)	(553)	(569)	(579)	(598)
Other Operating Expenses	0	(708)	(779)	(818)	0	(789)	(814)	(852)	0	(1 008)	(1 071)	(1 169)	(112)	(1 324)	(1 322)	(1 391)	(1 458)	(124)	(2 035)	(2 091)	(2 210)	(94)	(2 039)	(2 131)	(2 191)	(128)	(2 431)	(2 436)	(2 462)	(110)	(2 699)	(2 943)	(2 987)	(333)	(2 930)	(2 855)	(2 824)	(263)	(3 050)	(3 214)	(3 339)	(321)	(3 587)	(3 635)	(3 915)	(351)	(4 071)	(4 385)	(4 398)	(410)	(4 668)	(4 948)	(5 194)	(439)	(5 545)	(5 175)	(5 018)	(405)	(4 346)	(3 961)	(3 808)	(404)	(3 950)	(4 432)	(4 582)	(470)	(4 895)	(4 920)	(4 933)	(504)	(4 985)	(4 996)	(5 149)	(549)	(5 337)	(5 509)	(5 732)	(475)	(6 140)	(6 514)	(6 591)
Operating Income	577 N/A	602 +4%	648 +8%	684 +6%	740 +8%	803 +8%	817 +2%	925 +13%	988 +7%	1 020 +3%	1 022 +0%	907 -11%	862 -5%	731 -15%	784 +7%	807 +3%	965 +20%	1 215 +26%	1 405 +16%	1 549 +10%	1 479 -5%	1 403 -5%	1 336 -5%	1 179 -12%	986 -16%	967 -2%	751 -22%	744 -1%	781 +5%	746 -4%	698 -6%	573 -18%	549 -4%	639 +16%	820 +28%	1 134 +38%	1 310 +15%	1 539 +18%	1 762 +14%	2 119 +20%	2 598 +23%	2 877 +11%	3 080 +7%	3 001 -3%	2 824 -6%	3 221 +14%	3 319 +3%	3 631 +9%	4 253 +17%	4 552 +7%	5 164 +13%	5 126 -1%	5 538 +8%	4 918 -11%	4 714 -4%	4 955 +5%	4 219 -15%	4 058 -4%	1 951 -52%	1 769 -9%	1 697 -4%	2 001 +18%	2 942 +47%	2 762 -6%	2 821 +2%	3 506 +24%	4 032 +15%	4 326 +7%	5 068 +17%	5 671 +12%	6 035 +6%	6 744 +12%	6 839 +1%	7 142 +4%	7 379 +3%	7 281 -1%	7 027 -3%	7 263 +3%	7 490 +3%	8 205 +10%	8 952 +9%
Pre-Tax Income
Interest Income Expense	(3)	(2)	(1)	(2)	(7)	(3)	(3)	(3)	50	(4)	(5)	(5)	5	(5)	(5)	(4)	(5)	20	(6)	(8)	(9)	(8)	(11)	(13)	(21)	(56)	(42)	(55)	(72)	(73)	(112)	(130)	(147)	(138)	(130)	(98)	(58)	87	(19)	(16)	(14)	141	(23)	(24)	(25)	412	(21)	(21)	(20)	387	(21)	(19)	(19)	281	(18)	(24)	(34)	99	(36)	(33)	(31)	174	(22)	(24)	(21)	155	(37)	(34)	(34)	226	(77)	(81)	(83)	568	(49)	(86)	(106)	430	(107)	(86)	(409)
Non-Reccuring Items	0	0	0	0	(2)	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	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	71	0	0	0	0	0	0	0	(19)	0	0	(746)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(2)	0	0	0	(3)	0	0	0	(6)	0	0	0	(4)	0	0	0	(2)	0	0	0	(1)	0	0	0	(1)	0	0	0	5	0	0	0	0	0	0	0	16	0	0	0	16	0	0	0	3	0	0	0	7	0	0	0	(1)	0	0	0
Total Other Income	32	33	35	39	48	52	67	69	31	89	80	103	43	95	88	56	31	173	200	204	204	87	106	102	97	51	72	84	84	83	96	85	185	195	207	221	144	23	140	153	189	15	269	347	403	60	491	475	606	41	391	466	342	71	396	341	359	169	447	391	303	8	263	290	310	(1)	406	669	712	102	718	545	590	95	859	866	869	62	635	576	503
Pre-Tax Income	606 N/A	633 +4%	681 +8%	721 +6%	780 +8%	852 +9%	881 +3%	991 +12%	1 066 +8%	1 105 +4%	1 097 -1%	1 005 -8%	910 -9%	821 -10%	867 +6%	859 -1%	991 +15%	1 409 +42%	1 599 +13%	1 745 +9%	1 674 -4%	1 481 -12%	1 431 -3%	1 268 -11%	1 062 -16%	961 -10%	782 -19%	773 -1%	793 +3%	752 -5%	682 -9%	528 -23%	587 +11%	691 +18%	897 +30%	1 256 +40%	1 395 +11%	1 646 +18%	1 883 +14%	2 256 +20%	2 772 +23%	3 031 +9%	3 327 +10%	3 324 0%	3 203 -4%	3 692 +15%	3 789 +3%	4 085 +8%	4 839 +18%	4 979 +3%	5 534 +11%	5 572 +1%	5 862 +5%	5 275 -10%	5 092 -3%	5 272 +4%	4 544 -14%	4 326 -5%	2 362 -45%	2 127 -10%	1 970 -7%	2 199 +12%	3 183 +45%	3 027 -5%	3 110 +3%	3 675 +18%	4 401 +20%	4 962 +13%	5 745 +16%	6 074 +6%	6 676 +10%	7 208 +8%	7 347 +2%	7 812 +6%	8 189 +5%	8 061 -2%	7 790 -3%	7 734 -1%	8 018 +4%	8 695 +8%	8 301 -5%
Net Income
Tax Provision	(222)	(233)	(242)	(248)	(275)	(298)	(312)	(351)	(389)	(408)	(406)	(373)	(336)	(301)	(316)	(304)	(342)	(480)	(536)	(589)	(563)	(493)	(473)	(416)	(349)	(313)	(255)	(252)	(263)	(229)	(201)	(144)	(200)	(261)	(338)	(467)	(474)	(562)	(681)	(837)	(1 052)	(1 083)	(1 155)	(1 133)	(1 056)	(1 285)	(1 318)	(1 412)	(1 674)	(1 746)	(1 938)	(1 957)	(2 061)	(1 844)	(1 783)	(1 665)	(1 320)	(1 034)	(397)	(412)	(380)	(575)	(833)	(786)	(795)	(955)	(1 140)	(1 280)	(1 483)	(1 564)	(1 716)	(1 850)	(1 884)	(1 978)	(2 076)	(2 071)	(2 014)	(2 973)	(3 052)	(3 154)	(4 517)
Income from Continuing Operations	384	400	440	473	504	554	570	640	677	697	692	632	575	520	550	554	650	928	1 063	1 156	1 111	988	958	851	713	648	527	521	530	523	482	384	387	430	558	789	921	1 083	1 202	1 419	1 721	1 948	2 172	2 191	2 147	2 408	2 471	2 673	3 165	3 233	3 596	3 615	3 801	3 431	3 309	3 607	3 224	3 291	1 965	1 715	1 590	1 624	2 350	2 242	2 315	2 720	3 261	3 682	4 262	4 510	4 960	5 359	5 463	5 834	6 114	5 990	5 775	4 761	4 966	5 542	3 783
Net Income (Common)	384 N/A	400 +4%	440 +10%	473 +8%	504 +7%	554 +10%	570 +3%	640 +12%	677 +6%	697 +3%	692 -1%	632 -9%	575 -9%	520 -10%	550 +6%	554 +1%	650 +17%	928 +43%	1 063 +15%	1 156 +9%	1 111 -4%	988 -11%	958 -3%	851 -11%	713 -16%	648 -9%	527 -19%	521 -1%	530 +2%	523 -1%	482 -8%	384 -20%	387 +1%	430 +11%	558 +30%	789 +41%	921 +17%	1 083 +18%	1 202 +11%	1 419 +18%	1 721 +21%	1 948 +13%	2 172 +11%	2 191 +1%	2 147 -2%	2 408 +12%	2 471 +3%	2 744 +11%	3 261 +19%	3 334 +2%	3 927 +18%	3 874 -1%	4 035 +4%	3 662 -9%	3 309 -10%	3 607 +9%	3 224 -11%	3 222 0%	1 895 -41%	1 646 -13%	1 520 -8%	1 624 +7%	2 350 +45%	2 242 -5%	2 315 +3%	2 720 +17%	3 261 +20%	3 682 +13%	4 262 +16%	4 510 +6%	4 960 +10%	5 359 +8%	5 463 +2%	5 834 +7%	6 114 +5%	5 990 -2%	5 775 -4%	4 761 -18%	4 966 +4%	5 542 +12%	3 783 -32%
EPS (Diluted)	34.9 N/A	35.37 +1%	38.9 +10%	41.84 +8%	45.81 +9%	49.01 +7%	49.95 +2%	56.6 +13%	61.54 +9%	61.67 +0%	60.67 -2%	55.94 -8%	52.27 -7%	45.97 -12%	48.7 +6%	48.62 0%	57.47 +18%	84.36 +47%	94.07 +12%	102.29 +9%	98.3 -4%	89.81 -9%	84.76 -6%	75.34 -11%	63.09 -16%	58.9 -7%	46.59 -21%	46.07 -1%	47.27 +3%	47.54 +1%	42.61 -10%	33.99 -20%	34.22 +1%	39.09 +14%	49.41 +26%	69.81 +41%	81.51 +17%	98.45 +21%	106.35 +8%	124.48 +17%	152.28 +22%	177.09 +16%	192.2 +9%	193.85 +1%	189.97 -2%	218.9 +15%	218.69 0%	224.94 +3%	281.1 +25%	303.09 +8%	347.47 +15%	339.84 -2%	357.1 +5%	332.9 -7%	292.85 -12%	316.35 +8%	285.29 -10%	292.9 +3%	167.71 -43%	145.61 -13%	134.53 -8%	147.63 +10%	207.96 +41%	198.38 -5%	204.89 +3%	247.27 +21%	288.61 +17%	325.79 +13%	377.18 +16%	400.37 +6%	440.27 +10%	475.68 +8%	484.94 +2%	517.9 +7%	542.7 +5%	531.75 -2%	512.69 -4%	422.6 -18%	440.84 +4%	491.93 +12%	335.88 -32%

Income Statement Balance Sheet Cash Flow Statement

3M India Ltd
NSE:3MINDIA

Income Statement

Earnings Waterfall
3M India Ltd

Income Statement
3M India Ltd

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3M India Ltd NSE:3MINDIA

Income Statement

Earnings Waterfall 3M India Ltd

Income Statement 3M India Ltd

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3M India Ltd
NSE:3MINDIA

Earnings Waterfall
3M India Ltd

Income Statement
3M India Ltd