Madhav Marbles and Granites Ltd
NSE:MADHAV

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Madhav Marbles and Granites Ltd Logo
Madhav Marbles and Granites Ltd
NSE:MADHAV
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Price: 56.91 INR -4.75% Market Closed
Market Cap: 509.3m INR
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Income Statement

Earnings Waterfall
Madhav Marbles and Granites Ltd

Revenue
345.2m INR
Cost of Revenue
-151.5m INR
Gross Profit
193.7m INR
Operating Expenses
-233m INR
Operating Income
-39.3m INR
Other Expenses
28.6m INR
Net Income
-10.7m INR

Income Statement
Madhav Marbles and Granites Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
842
N/A
871
+3%
910
+4%
888
-2%
853
-4%
799
-6%
789
-1%
788
0%
797
+1%
808
+1%
795
-2%
776
-2%
749
-4%
730
-2%
701
-4%
715
+2%
742
+4%
789
+6%
770
-2%
717
-7%
671
-6%
610
-9%
603
-1%
568
-6%
585
+3%
611
+4%
620
+2%
667
+8%
634
-5%
591
-7%
534
-10%
524
-2%
494
-6%
472
-4%
472
+0%
436
-8%
426
-2%
399
-6%
399
0%
394
-1%
345
-12%
Gross Profit
Cost of Revenue
(577)
(600)
(451)
(436)
(410)
(382)
(550)
(563)
(573)
(572)
(399)
(386)
(381)
(367)
(368)
(476)
(474)
(496)
(361)
(313)
(277)
(256)
(362)
(327)
(334)
(334)
(398)
(437)
(411)
(373)
(236)
(308)
(306)
(310)
(217)
(208)
(198)
(184)
(198)
(192)
(152)
Gross Profit
265
N/A
271
+2%
459
+70%
452
-2%
443
-2%
417
-6%
239
-43%
225
-6%
223
-1%
235
+5%
396
+68%
390
-2%
368
-6%
363
-1%
333
-8%
240
-28%
268
+12%
293
+9%
409
+40%
404
-1%
394
-3%
354
-10%
241
-32%
241
+0%
251
+4%
277
+10%
223
-20%
230
+3%
222
-3%
218
-2%
297
+37%
216
-27%
188
-13%
162
-14%
256
+58%
228
-11%
228
0%
215
-6%
201
-6%
201
+0%
194
-4%
Operating Income
Operating Expenses
(209)
(216)
(374)
(367)
(352)
(349)
(191)
(189)
(196)
(196)
(355)
(356)
(365)
(370)
(354)
(259)
(270)
(275)
(385)
(387)
(379)
(378)
(266)
(259)
(260)
(266)
(242)
(253)
(255)
(255)
(325)
(232)
(228)
(215)
(298)
(282)
(268)
(258)
(238)
(241)
(233)
Selling, General & Administrative
(79)
(83)
(85)
(91)
(90)
(93)
(94)
(92)
(97)
(98)
(97)
(98)
(98)
(98)
(99)
(99)
(98)
(98)
(100)
(102)
(104)
(104)
(98)
(91)
(94)
(96)
(101)
(106)
(105)
(107)
(104)
(106)
(105)
(99)
(95)
(91)
(87)
(83)
(82)
(82)
(81)
Depreciation & Amortization
(58)
(58)
(32)
(32)
(25)
(20)
(25)
(25)
(24)
(23)
(23)
(22)
(21)
(23)
(24)
(31)
(37)
(42)
(48)
(49)
(49)
(49)
(49)
(49)
(49)
(49)
(46)
(46)
(46)
(46)
(49)
(49)
(49)
(47)
(47)
(43)
(37)
(33)
(28)
(28)
(27)
Other Operating Expenses
(73)
(75)
(257)
(243)
(237)
(237)
(72)
(73)
(75)
(75)
(234)
(235)
(245)
(249)
(231)
(130)
(135)
(135)
(237)
(236)
(226)
(224)
(119)
(119)
(117)
(121)
(95)
(101)
(104)
(103)
(172)
(77)
(75)
(69)
(156)
(148)
(144)
(141)
(128)
(131)
(126)
Operating Income
55
N/A
54
-2%
86
+58%
86
0%
90
+6%
68
-25%
48
-29%
36
-25%
27
-24%
39
+42%
41
+6%
34
-17%
3
-92%
(6)
N/A
(22)
-248%
(19)
+11%
(3)
+85%
18
N/A
24
+33%
18
-28%
15
-13%
(24)
N/A
(25)
-6%
(18)
+29%
(9)
+48%
11
N/A
(19)
N/A
(23)
-19%
(33)
-42%
(37)
-15%
(28)
+26%
(16)
+44%
(40)
-159%
(53)
-32%
(42)
+20%
(53)
-26%
(40)
+26%
(43)
-8%
(37)
+13%
(39)
-5%
(39)
0%
Pre-Tax Income
Interest Income Expense
0
0
1
(2)
(3)
(5)
(5)
(4)
(3)
(1)
(2)
(3)
(6)
(9)
(11)
(12)
(13)
(12)
(9)
(13)
(12)
(13)
(10)
(10)
(9)
(9)
(6)
(6)
(5)
(5)
11
(10)
(13)
(17)
9
(10)
(13)
(12)
(10)
(17)
(12)
Non-Reccuring Items
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
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
0
0
0
0
0
0
0
3
0
0
0
4
0
0
0
3
0
0
Total Other Income
33
32
23
26
27
31
38
33
34
34
22
29
27
30
54
58
74
59
45
47
37
57
65
60
55
45
34
34
36
37
19
41
43
51
19
39
37
29
27
41
48
Pre-Tax Income
88
N/A
86
-2%
110
+27%
110
+0%
114
+4%
94
-17%
81
-15%
65
-19%
59
-10%
71
+22%
61
-14%
60
-2%
24
-60%
15
-35%
22
+40%
27
+24%
58
+117%
65
+12%
60
-8%
51
-15%
40
-21%
21
-48%
30
+41%
32
+9%
37
+14%
48
+30%
9
-82%
5
-41%
(2)
N/A
(5)
-174%
6
N/A
16
+193%
(10)
N/A
(19)
-90%
(10)
+47%
(25)
-149%
(16)
+38%
(26)
-64%
(18)
+30%
(15)
+16%
(3)
+77%
Net Income
Tax Provision
(38)
(27)
(31)
(28)
(26)
(23)
(5)
(2)
(1)
(4)
(9)
(9)
(1)
1
(4)
(5)
(11)
(13)
(14)
(12)
(10)
(6)
(10)
(11)
(13)
(17)
(3)
(2)
0
1
(1)
(4)
(1)
0
3
6
7
7
(1)
(1)
(2)
Income from Continuing Operations
50
59
79
82
88
72
76
63
58
68
52
51
22
16
18
22
47
53
46
39
30
15
20
22
23
31
6
3
(2)
(4)
5
13
(11)
(19)
(7)
(19)
(9)
(18)
(19)
(16)
(5)
Equity Earnings Affiliates
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
3
(4)
(7)
(22)
(56)
(48)
(46)
(39)
(31)
(33)
(30)
(25)
(4)
(3)
(5)
Net Income (Common)
50
N/A
59
+18%
79
+33%
82
+5%
88
+7%
72
-19%
76
+6%
63
-17%
58
-8%
68
+17%
52
-23%
51
-2%
22
-57%
16
-29%
18
+14%
22
+22%
47
+115%
53
+12%
46
-12%
39
-16%
30
-22%
15
-51%
20
+34%
22
+8%
23
+8%
31
+34%
9
-70%
(1)
N/A
(8)
-740%
(27)
-215%
(51)
-93%
(35)
+31%
(57)
-61%
(58)
-2%
(38)
+34%
(52)
-34%
(39)
+25%
(43)
-12%
(23)
+46%
(19)
+18%
(11)
+43%
EPS (Diluted)
5.62
N/A
6.62
+18%
8.82
+33%
9.23
+5%
9.87
+7%
8.04
-19%
8.51
+6%
7.08
-17%
6.49
-8%
7.61
+17%
5.85
-23%
5.76
-2%
2.49
-57%
1.77
-29%
2.01
+14%
2.46
+22%
5.3
+115%
5.91
+12%
5.17
-13%
4.34
-16%
3.38
-22%
1.67
-51%
2.24
+34%
2.38
+6%
2.57
+8%
3.48
+35%
1.03
-70%
-0.13
N/A
-0.97
-646%
-2.97
-206%
-5.74
-93%
-3.94
+31%
-6.37
-62%
-6.5
-2%
-4.3
+34%
-6.38
-48%
-4.29
+33%
-4.8
-12%
-2.58
+46%
-2.01
+22%
-1.14
+43%