Maral Overseas Ltd
NSE:MARALOVER

Watchlist Manager
Maral Overseas Ltd Logo
Maral Overseas Ltd
NSE:MARALOVER
Watchlist
Price: 72.38 INR 1.2% Market Closed
Market Cap: 3B INR
Have any thoughts about
Maral Overseas Ltd?
Write Note

Income Statement

Earnings Waterfall
Maral Overseas Ltd

Revenue
9.8B INR
Cost of Revenue
-6.1B INR
Gross Profit
3.8B INR
Operating Expenses
-3.7B INR
Operating Income
81.6m INR
Other Expenses
-99.5m INR
Net Income
-17.9m INR

Income Statement
Maral Overseas Ltd

Rotate your device to view
Income Statement
Currency: INR
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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
6 534
N/A
6 639
+2%
6 482
-2%
6 388
-1%
6 484
+1%
6 407
-1%
6 397
0%
6 313
-1%
6 188
-2%
6 089
-2%
6 117
+0%
6 306
+3%
6 667
+6%
6 784
+2%
6 566
-3%
6 701
+2%
6 408
-4%
6 595
+3%
7 176
+9%
7 204
+0%
7 571
+5%
7 657
+1%
7 442
-3%
7 254
-3%
6 759
-7%
5 581
-17%
5 486
-2%
5 750
+5%
6 320
+10%
7 889
+25%
9 009
+14%
9 709
+8%
10 824
+11%
11 175
+3%
10 953
-2%
10 700
-2%
7 230
-32%
7 106
-2%
7 003
-1%
9 601
+37%
9 833
+2%
Gross Profit
Cost of Revenue
(3 866)
(4 010)
(4 033)
(3 916)
(3 969)
(3 835)
(3 762)
(3 727)
(3 640)
(3 576)
(3 566)
(3 667)
(4 005)
(4 160)
(3 988)
(4 246)
(3 985)
(4 093)
(4 600)
(4 529)
(5 796)
(4 993)
(4 913)
(4 765)
(5 279)
(3 661)
(3 503)
(3 567)
(4 534)
(4 638)
(5 335)
(5 749)
(7 638)
(6 876)
(7 024)
(7 052)
(4 960)
(4 658)
(4 492)
(7 149)
(6 078)
Gross Profit
2 667
N/A
2 630
-1%
2 449
-7%
2 473
+1%
2 515
+2%
2 572
+2%
2 634
+2%
2 586
-2%
2 548
-1%
2 513
-1%
2 550
+1%
2 639
+3%
2 662
+1%
2 624
-1%
2 578
-2%
2 455
-5%
2 422
-1%
2 501
+3%
2 576
+3%
2 674
+4%
1 776
-34%
2 665
+50%
2 529
-5%
2 489
-2%
1 481
-40%
1 920
+30%
1 984
+3%
2 183
+10%
1 787
-18%
3 251
+82%
3 674
+13%
3 960
+8%
3 187
-20%
4 299
+35%
3 929
-9%
3 648
-7%
2 270
-38%
2 447
+8%
2 511
+3%
2 452
-2%
3 755
+53%
Operating Income
Operating Expenses
(2 241)
(2 228)
(2 162)
(2 215)
(2 284)
(2 352)
(2 409)
(2 392)
(2 337)
(2 329)
(2 347)
(2 393)
(2 431)
(2 428)
(2 407)
(2 374)
(2 353)
(2 383)
(2 422)
(2 504)
(1 617)
(2 566)
(2 540)
(2 497)
(1 648)
(2 218)
(2 185)
(2 208)
(1 489)
(2 610)
(2 821)
(3 014)
(2 267)
(3 583)
(3 611)
(3 644)
(2 548)
(2 562)
(2 529)
(2 422)
(3 674)
Selling, General & Administrative
(511)
(531)
(562)
(598)
(1 929)
(690)
(720)
(755)
(768)
(786)
(811)
(843)
(860)
(874)
(893)
(888)
(881)
(888)
(892)
(910)
(1 274)
(959)
(963)
(971)
(1 267)
(873)
(840)
(835)
(1 142)
(977)
(1 068)
(1 166)
(1 900)
(1 428)
(1 462)
(1 507)
(1 081)
(1 104)
(1 076)
(2 018)
(1 544)
Depreciation & Amortization
(381)
(365)
(351)
(340)
(354)
(340)
(320)
(297)
(253)
(249)
(249)
(245)
(226)
(210)
(192)
(179)
(185)
(186)
(189)
(194)
(204)
(217)
(231)
(240)
(269)
(243)
(241)
(241)
(265)
(239)
(241)
(248)
(287)
(274)
(283)
(291)
(229)
(243)
(256)
(368)
(346)
Other Operating Expenses
(1 349)
(1 332)
(1 249)
(1 277)
0
(1 322)
(1 369)
(1 341)
(1 316)
(1 294)
(1 287)
(1 306)
(1 345)
(1 345)
(1 322)
(1 307)
(1 288)
(1 308)
(1 341)
(1 400)
(140)
(1 389)
(1 347)
(1 286)
(113)
(1 103)
(1 104)
(1 132)
(83)
(1 395)
(1 512)
(1 600)
(81)
(1 881)
(1 866)
(1 847)
(1 238)
(1 215)
(1 196)
(36)
(1 784)
Operating Income
426
N/A
402
-6%
287
-29%
258
-10%
232
-10%
220
-5%
225
+2%
193
-14%
211
+9%
185
-12%
203
+10%
246
+21%
231
-6%
196
-15%
171
-13%
81
-53%
69
-15%
118
+71%
154
+30%
170
+10%
158
-7%
99
-38%
(12)
N/A
(8)
+32%
(168)
-2 027%
(298)
-77%
(201)
+33%
(25)
+87%
297
N/A
641
+116%
854
+33%
946
+11%
919
-3%
716
-22%
318
-56%
4
-99%
(277)
N/A
(115)
+59%
(18)
+84%
30
N/A
82
+175%
Pre-Tax Income
Interest Income Expense
(186)
(185)
(177)
(184)
(185)
(194)
(200)
(190)
(193)
(177)
(178)
(181)
(143)
(191)
(189)
(190)
(160)
(179)
(176)
(165)
(94)
(168)
(172)
(175)
(47)
(157)
(148)
(158)
(98)
(170)
(189)
(197)
(82)
(226)
(219)
(223)
(186)
(228)
(260)
(258)
(354)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(23)
(23)
(23)
(23)
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
(23)
0
0
0
0
0
0
0
2
0
0
0
1
0
0
0
(1)
0
0
0
2
0
0
0
1
0
0
0
54
0
0
0
0
0
0
2
0
Total Other Income
72
101
158
153
151
142
133
134
140
148
153
157
116
167
154
146
96
95
91
131
70
178
221
181
60
136
95
81
8
105
143
206
34
235
228
186
114
105
116
142
273
Pre-Tax Income
312
N/A
318
+2%
268
-16%
228
-15%
176
-23%
168
-5%
159
-5%
137
-14%
136
0%
133
-2%
155
+16%
199
+28%
205
+3%
173
-16%
136
-21%
37
-73%
6
-84%
34
+472%
69
+101%
136
+97%
133
-2%
109
-18%
38
-65%
(2)
N/A
(153)
-8 900%
(319)
-108%
(254)
+20%
(102)
+60%
209
N/A
576
+175%
807
+40%
955
+18%
925
-3%
725
-22%
327
-55%
(34)
N/A
(349)
-939%
(238)
+32%
(162)
+32%
(85)
+48%
0
N/A
Net Income
Tax Provision
(17)
(28)
(32)
(34)
(9)
(15)
(0)
(2)
(34)
(34)
(47)
(64)
(67)
(57)
(53)
(12)
4
(3)
(19)
(44)
(52)
(43)
(21)
(14)
0
6
(0)
(21)
(83)
(97)
(167)
(225)
(255)
(239)
(148)
(57)
34
9
5
(13)
(18)
Income from Continuing Operations
295
291
236
194
167
153
159
135
102
100
108
135
138
115
83
25
10
31
51
92
81
65
17
(15)
(153)
(313)
(254)
(123)
125
478
640
730
670
486
178
(90)
(315)
(230)
(157)
(98)
(18)
Net Income (Common)
273
N/A
269
-2%
214
-20%
172
-20%
145
-16%
131
-10%
136
+4%
113
-17%
102
-9%
100
-2%
108
+9%
135
+25%
138
+2%
115
-17%
83
-28%
25
-70%
10
-60%
31
+214%
51
+61%
92
+82%
81
-12%
65
-19%
17
-74%
(15)
N/A
(153)
-894%
(313)
-104%
(254)
+19%
(123)
+52%
125
N/A
478
+283%
640
+34%
730
+14%
670
-8%
486
-28%
178
-63%
(90)
N/A
(315)
-248%
(230)
+27%
(157)
+32%
(98)
+38%
(18)
+82%
EPS (Diluted)
0.38
N/A
6.47
+1 603%
5.16
-20%
4.13
-20%
0.8
-81%
3.14
+293%
2.65
-16%
0.83
-69%
1.74
+110%
2.08
+20%
2.21
+6%
3.15
+43%
3.29
+4%
2.77
-16%
2.03
-27%
0.6
-70%
0.24
-60%
0.76
+217%
1.22
+61%
2.22
+82%
1.92
-14%
1.55
-19%
0.41
-74%
-0.37
N/A
-3.64
-884%
-7.53
-107%
-6.1
+19%
-2.96
+51%
2.97
N/A
11.52
+288%
15.43
+34%
17.58
+14%
15.95
-9%
11.64
-27%
4.29
-63%
-2.18
N/A
-7.58
-248%
-5.52
+27%
-3.83
+31%
-2.35
+39%
-0.42
+82%

See Also

Discover More