
Maharashtra Seamless Ltd
NSE:MAHSEAMLES

Income Statement
Earnings Waterfall
Maharashtra Seamless Ltd
Revenue
|
50.7B
INR
|
Cost of Revenue
|
-31.9B
INR
|
Gross Profit
|
18.8B
INR
|
Operating Expenses
|
-10.7B
INR
|
Operating Income
|
8.1B
INR
|
Other Expenses
|
-571.6m
INR
|
Net Income
|
7.5B
INR
|
Income Statement
Maharashtra Seamless Ltd
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-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
19 406
N/A
|
20 815
+7%
|
21 516
+3%
|
19 598
-9%
|
17 443
-11%
|
15 960
-9%
|
15 773
-1%
|
15 901
+1%
|
16 240
+2%
|
17 823
+10%
|
18 616
+4%
|
20 217
+9%
|
22 330
+10%
|
23 002
+3%
|
6 065
-74%
|
13 056
+115%
|
20 894
+60%
|
30 525
+46%
|
31 625
+4%
|
32 540
+3%
|
30 399
-7%
|
26 448
-13%
|
24 077
-9%
|
21 957
-9%
|
21 882
0%
|
23 083
+5%
|
25 399
+10%
|
29 127
+15%
|
34 899
+20%
|
42 003
+20%
|
48 442
+15%
|
53 070
+10%
|
55 062
+4%
|
57 164
+4%
|
56 085
-2%
|
57 294
+2%
|
58 219
+2%
|
54 041
-7%
|
53 322
-1%
|
50 888
-5%
|
50 658
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14 978)
|
(15 652)
|
(16 157)
|
(14 159)
|
(12 105)
|
(11 260)
|
(11 165)
|
(11 349)
|
(11 627)
|
(12 679)
|
(13 393)
|
(14 832)
|
(16 917)
|
(18 017)
|
(3 515)
|
(8 200)
|
(13 189)
|
(18 817)
|
(19 561)
|
(19 750)
|
(18 339)
|
(19 412)
|
(14 684)
|
(13 380)
|
(13 408)
|
(16 836)
|
(15 674)
|
(18 448)
|
(22 594)
|
(33 461)
|
(32 943)
|
(35 881)
|
(36 955)
|
(42 732)
|
(36 176)
|
(36 261)
|
(35 983)
|
(38 441)
|
(33 128)
|
(31 705)
|
(31 867)
|
|
Gross Profit |
4 429
N/A
|
5 164
+17%
|
5 360
+4%
|
5 440
+1%
|
5 338
-2%
|
4 700
-12%
|
4 608
-2%
|
4 553
-1%
|
4 614
+1%
|
5 145
+12%
|
5 224
+2%
|
5 385
+3%
|
5 412
+1%
|
4 984
-8%
|
2 549
-49%
|
4 855
+90%
|
7 704
+59%
|
11 708
+52%
|
12 064
+3%
|
12 790
+6%
|
12 060
-6%
|
7 036
-42%
|
9 393
+33%
|
8 578
-9%
|
8 475
-1%
|
6 247
-26%
|
9 725
+56%
|
10 678
+10%
|
12 304
+15%
|
8 542
-31%
|
15 499
+81%
|
17 189
+11%
|
18 107
+5%
|
14 432
-20%
|
19 909
+38%
|
21 033
+6%
|
22 237
+6%
|
15 600
-30%
|
20 194
+29%
|
19 184
-5%
|
18 791
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 227)
|
(1 492)
|
(1 526)
|
(1 419)
|
(1 159)
|
(857)
|
(787)
|
(767)
|
(802)
|
(1 310)
|
(930)
|
(998)
|
(1 057)
|
(1 294)
|
(1 304)
|
(2 516)
|
(3 982)
|
(5 817)
|
(6 075)
|
(6 441)
|
(6 129)
|
(2 504)
|
(5 491)
|
(5 151)
|
(5 481)
|
(2 801)
|
(6 085)
|
(6 940)
|
(7 750)
|
(3 791)
|
(9 760)
|
(10 372)
|
(10 522)
|
(5 401)
|
(10 671)
|
(10 883)
|
(10 760)
|
(4 474)
|
(10 177)
|
(10 175)
|
(10 682)
|
|
Selling, General & Administrative |
(898)
|
(1 312)
|
(1 345)
|
(1 237)
|
(973)
|
(672)
|
(596)
|
(579)
|
(630)
|
(717)
|
(752)
|
(818)
|
(862)
|
(1 065)
|
(156)
|
(331)
|
(512)
|
(713)
|
(737)
|
(753)
|
(765)
|
(1 631)
|
(735)
|
(723)
|
(724)
|
(830)
|
(760)
|
(795)
|
(815)
|
(1 364)
|
(828)
|
(881)
|
(911)
|
(2 220)
|
(1 034)
|
(1 041)
|
(1 065)
|
(2 156)
|
(1 120)
|
(1 152)
|
(1 191)
|
|
Depreciation & Amortization |
(177)
|
(180)
|
(181)
|
(181)
|
(184)
|
(183)
|
(189)
|
(188)
|
(174)
|
(595)
|
(589)
|
(590)
|
(603)
|
(214)
|
(200)
|
(401)
|
(601)
|
(796)
|
(795)
|
(795)
|
(797)
|
(879)
|
(969)
|
(1 059)
|
(1 219)
|
(1 215)
|
(1 273)
|
(1 320)
|
(1 302)
|
(1 379)
|
(1 379)
|
(1 384)
|
(1 386)
|
(1 377)
|
(1 374)
|
(1 288)
|
(1 199)
|
(1 097)
|
(1 003)
|
(998)
|
(994)
|
|
Other Operating Expenses |
(152)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
411
|
410
|
408
|
(15)
|
(948)
|
(1 786)
|
(2 870)
|
(4 309)
|
(4 542)
|
(4 893)
|
(4 566)
|
7
|
(3 787)
|
(3 369)
|
(3 538)
|
(756)
|
(4 053)
|
(4 826)
|
(5 633)
|
(1 049)
|
(7 553)
|
(8 107)
|
(8 225)
|
(1 804)
|
(8 264)
|
(8 555)
|
(8 496)
|
(1 221)
|
(8 054)
|
(8 025)
|
(8 497)
|
|
Operating Income |
3 201
N/A
|
3 671
+15%
|
3 833
+4%
|
4 020
+5%
|
4 180
+4%
|
3 844
-8%
|
3 822
-1%
|
3 787
-1%
|
3 812
+1%
|
3 836
+1%
|
4 295
+12%
|
4 388
+2%
|
4 357
-1%
|
3 692
-15%
|
1 246
-66%
|
2 340
+88%
|
3 723
+59%
|
5 891
+58%
|
5 989
+2%
|
6 349
+6%
|
5 931
-7%
|
4 533
-24%
|
3 903
-14%
|
3 428
-12%
|
2 995
-13%
|
3 446
+15%
|
3 641
+6%
|
3 739
+3%
|
4 555
+22%
|
4 750
+4%
|
5 739
+21%
|
6 818
+19%
|
7 586
+11%
|
9 030
+19%
|
9 239
+2%
|
10 150
+10%
|
11 476
+13%
|
11 126
-3%
|
10 017
-10%
|
9 009
-10%
|
8 109
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(306)
|
(117)
|
(117)
|
(76)
|
(38)
|
(34)
|
(30)
|
(28)
|
(31)
|
(33)
|
(31)
|
(35)
|
(46)
|
(56)
|
78
|
60
|
101
|
(144)
|
(505)
|
(722)
|
(989)
|
(499)
|
(890)
|
(871)
|
(846)
|
8
|
(770)
|
(727)
|
(735)
|
(28)
|
(801)
|
(825)
|
(787)
|
45
|
(657)
|
(515)
|
(391)
|
593
|
(222)
|
(215)
|
(210)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
409
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 105)
|
(2 104)
|
(2 104)
|
(2 104)
|
(2 468)
|
(2 468)
|
(2 468)
|
(2 468)
|
(1 767)
|
(1 767)
|
(1 767)
|
(1 767)
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
435
|
297
|
347
|
120
|
74
|
501
|
767
|
845
|
854
|
724
|
493
|
446
|
469
|
775
|
352
|
646
|
730
|
688
|
522
|
421
|
487
|
42
|
482
|
646
|
721
|
36
|
1 021
|
983
|
983
|
330
|
978
|
875
|
831
|
161
|
1 005
|
1 088
|
1 255
|
509
|
1 735
|
2 342
|
2 012
|
|
Pre-Tax Income |
3 330
N/A
|
3 851
+16%
|
4 063
+6%
|
4 065
+0%
|
4 216
+4%
|
4 311
+2%
|
4 560
+6%
|
4 605
+1%
|
4 636
+1%
|
4 938
+7%
|
4 758
-4%
|
4 800
+1%
|
4 781
0%
|
4 411
-8%
|
1 676
-62%
|
3 046
+82%
|
4 553
+49%
|
4 330
-5%
|
3 901
-10%
|
3 943
+1%
|
3 325
-16%
|
1 608
-52%
|
1 025
-36%
|
733
-28%
|
401
-45%
|
1 726
+330%
|
2 126
+23%
|
2 229
+5%
|
3 036
+36%
|
5 052
+66%
|
5 915
+17%
|
6 867
+16%
|
7 629
+11%
|
9 237
+21%
|
9 587
+4%
|
10 723
+12%
|
12 341
+15%
|
12 228
-1%
|
11 530
-6%
|
11 136
-3%
|
9 910
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 168)
|
(1 252)
|
(1 293)
|
(1 345)
|
(1 415)
|
(1 465)
|
(1 361)
|
(1 316)
|
(1 312)
|
(1 509)
|
(1 618)
|
(1 649)
|
(1 576)
|
(1 325)
|
(576)
|
(1 048)
|
(1 546)
|
(2 311)
|
(2 218)
|
(2 057)
|
(1 799)
|
(1 338)
|
(1 070)
|
(1 045)
|
(833)
|
(511)
|
(399)
|
(386)
|
(679)
|
(1 012)
|
(1 304)
|
(1 440)
|
(1 526)
|
(1 560)
|
(1 377)
|
(1 774)
|
(2 348)
|
(2 712)
|
(2 791)
|
(2 702)
|
(2 377)
|
|
Income from Continuing Operations |
2 161
|
2 599
|
2 770
|
2 721
|
2 802
|
2 846
|
3 199
|
3 288
|
3 323
|
3 429
|
3 141
|
3 152
|
3 205
|
3 085
|
1 100
|
1 998
|
3 008
|
2 019
|
1 685
|
1 888
|
1 527
|
270
|
(44)
|
(312)
|
(432)
|
1 214
|
1 727
|
1 844
|
2 357
|
4 040
|
4 611
|
5 427
|
6 104
|
7 676
|
8 209
|
8 950
|
9 992
|
9 517
|
8 739
|
8 434
|
7 533
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
25
|
34
|
323
|
329
|
315
|
311
|
(308)
|
(575)
|
(582)
|
(587)
|
(234)
|
21
|
(22)
|
(118)
|
(238)
|
(236)
|
(195)
|
(101)
|
(29)
|
(29)
|
(31)
|
(31)
|
(4)
|
1
|
2
|
5
|
|
Net Income (Common) |
2 161
N/A
|
2 578
+19%
|
2 749
+7%
|
2 700
-2%
|
2 781
+3%
|
2 846
+2%
|
3 199
+12%
|
3 288
+3%
|
3 323
+1%
|
3 417
+3%
|
3 129
-8%
|
3 140
+0%
|
3 193
+2%
|
3 085
-3%
|
1 102
-64%
|
2 023
+84%
|
3 042
+50%
|
2 342
-23%
|
2 013
-14%
|
2 942
+46%
|
2 577
-12%
|
839
-67%
|
257
-69%
|
(757)
N/A
|
(882)
-17%
|
980
N/A
|
1 748
+78%
|
1 821
+4%
|
2 239
+23%
|
3 802
+70%
|
4 376
+15%
|
5 233
+20%
|
6 004
+15%
|
7 648
+27%
|
8 181
+7%
|
8 920
+9%
|
9 961
+12%
|
9 513
-5%
|
8 740
-8%
|
8 437
-3%
|
7 538
-11%
|
|
EPS (Diluted) |
15.33
N/A
|
18.28
+19%
|
19.5
+7%
|
19.15
-2%
|
19.73
+3%
|
20.19
+2%
|
22.68
+12%
|
23.31
+3%
|
23.56
+1%
|
24.23
+3%
|
22.19
-8%
|
22.26
+0%
|
22.63
+2%
|
21.42
-5%
|
8.22
-62%
|
15.1
+84%
|
22.71
+50%
|
17.48
-23%
|
15.04
-14%
|
21.95
+46%
|
19.23
-12%
|
6.26
-67%
|
1.91
-69%
|
-5.64
N/A
|
-6.58
-17%
|
7.32
N/A
|
13.05
+78%
|
13.6
+4%
|
16.72
+23%
|
28.37
+70%
|
32.67
+15%
|
39.06
+20%
|
44.81
+15%
|
57.07
+27%
|
61.05
+7%
|
66.56
+9%
|
74.33
+12%
|
70.99
-4%
|
65.24
-8%
|
62.95
-4%
|
56.25
-11%
|