
Multi Commodity Exchange of India Ltd
NSE:MCX

Income Statement
Earnings Waterfall
Multi Commodity Exchange of India Ltd
Revenue
|
10B
INR
|
Cost of Revenue
|
-740.2m
INR
|
Gross Profit
|
9.3B
INR
|
Operating Expenses
|
-3.8B
INR
|
Operating Income
|
5.5B
INR
|
Other Expenses
|
-388.5m
INR
|
Net Income
|
5.1B
INR
|
Income Statement
Multi Commodity Exchange of India Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
1 968
N/A
|
2 594
+32%
|
2 557
-1%
|
2 577
+1%
|
2 500
-3%
|
2 598
+4%
|
2 735
+5%
|
2 774
+1%
|
2 933
+6%
|
3 000
+2%
|
3 066
+2%
|
4 151
+35%
|
4 274
+3%
|
3 742
-12%
|
4 472
+20%
|
3 873
-13%
|
3 989
+3%
|
3 906
-2%
|
4 052
+4%
|
3 687
-9%
|
3 573
-3%
|
3 668
+3%
|
3 880
+6%
|
4 322
+11%
|
4 862
+12%
|
5 135
+6%
|
5 505
+7%
|
5 882
+7%
|
6 362
+8%
|
6 836
+7%
|
7 722
+13%
|
8 926
+16%
|
10 025
+12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(349)
|
(518)
|
(472)
|
(485)
|
(482)
|
(554)
|
(520)
|
(538)
|
(581)
|
(679)
|
(633)
|
(823)
|
(827)
|
(733)
|
(828)
|
(674)
|
(671)
|
(682)
|
(650)
|
(619)
|
(613)
|
(679)
|
(680)
|
(748)
|
(1 267)
|
(1 999)
|
(2 656)
|
(3 783)
|
(4 570)
|
(3 967)
|
(3 173)
|
(2 002)
|
(740)
|
|
Gross Profit |
1 619
N/A
|
2 076
+28%
|
2 084
+0%
|
2 092
+0%
|
2 018
-4%
|
2 045
+1%
|
2 216
+8%
|
2 236
+1%
|
2 352
+5%
|
2 321
-1%
|
2 433
+5%
|
3 328
+37%
|
3 448
+4%
|
3 009
-13%
|
3 644
+21%
|
3 199
-12%
|
3 318
+4%
|
3 223
-3%
|
3 402
+6%
|
3 067
-10%
|
2 960
-3%
|
2 989
+1%
|
3 200
+7%
|
3 574
+12%
|
3 596
+1%
|
3 136
-13%
|
2 849
-9%
|
2 099
-26%
|
1 792
-15%
|
2 869
+60%
|
4 548
+59%
|
6 924
+52%
|
9 285
+34%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 090)
|
(1 465)
|
(1 566)
|
(1 624)
|
(1 598)
|
(1 491)
|
(1 532)
|
(1 519)
|
(1 566)
|
(1 534)
|
(1 624)
|
(2 043)
|
(1 985)
|
(1 644)
|
(2 061)
|
(1 679)
|
(1 719)
|
(1 584)
|
(1 686)
|
(1 684)
|
(1 689)
|
(1 579)
|
(1 672)
|
(1 720)
|
(1 772)
|
(1 844)
|
(1 939)
|
(2 141)
|
(2 428)
|
(2 541)
|
(3 137)
|
(3 506)
|
(3 772)
|
|
Selling, General & Administrative |
(639)
|
(863)
|
(934)
|
(974)
|
(945)
|
(1 299)
|
(902)
|
(892)
|
(898)
|
(1 352)
|
(932)
|
(1 194)
|
(1 190)
|
(1 450)
|
(1 207)
|
(973)
|
(994)
|
(1 359)
|
(990)
|
(995)
|
(998)
|
(1 358)
|
(1 038)
|
(1 077)
|
(1 127)
|
(1 619)
|
(1 227)
|
(1 282)
|
(1 347)
|
(1 929)
|
(1 665)
|
(1 849)
|
(2 008)
|
|
Depreciation & Amortization |
(137)
|
(186)
|
(184)
|
(190)
|
(180)
|
(167)
|
(155)
|
(145)
|
(149)
|
(155)
|
(158)
|
(203)
|
(207)
|
(181)
|
(229)
|
(199)
|
(215)
|
(221)
|
(239)
|
(253)
|
(261)
|
(227)
|
(218)
|
(210)
|
(185)
|
(216)
|
(201)
|
(209)
|
(279)
|
(359)
|
(450)
|
(525)
|
(558)
|
|
Other Operating Expenses |
(314)
|
(417)
|
(447)
|
(461)
|
(473)
|
(26)
|
(475)
|
(482)
|
(518)
|
(27)
|
(534)
|
(646)
|
(587)
|
(12)
|
(625)
|
(506)
|
(510)
|
(4)
|
(457)
|
(437)
|
(431)
|
6
|
(416)
|
(434)
|
(460)
|
(9)
|
(511)
|
(650)
|
(802)
|
(253)
|
(1 021)
|
(1 131)
|
(1 205)
|
|
Operating Income |
530
N/A
|
611
+15%
|
519
-15%
|
468
-10%
|
421
-10%
|
554
+32%
|
684
+23%
|
716
+5%
|
787
+10%
|
787
+0%
|
809
+3%
|
1 285
+59%
|
1 463
+14%
|
1 365
-7%
|
1 582
+16%
|
1 520
-4%
|
1 599
+5%
|
1 640
+3%
|
1 716
+5%
|
1 383
-19%
|
1 271
-8%
|
1 410
+11%
|
1 528
+8%
|
1 854
+21%
|
1 823
-2%
|
1 292
-29%
|
910
-30%
|
(41)
N/A
|
(636)
-1 436%
|
327
N/A
|
1 412
+331%
|
3 418
+142%
|
5 513
+61%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
1 148
|
(2)
|
(1)
|
(1)
|
913
|
(0)
|
(0)
|
2
|
933
|
5
|
4
|
4
|
1 229
|
(1)
|
1
|
(2)
|
982
|
(3)
|
(8)
|
(14)
|
485
|
(21)
|
(28)
|
(30)
|
547
|
(59)
|
(56)
|
(60)
|
648
|
(1)
|
13
|
29
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(238)
|
(238)
|
(238)
|
(238)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(204)
|
(204)
|
(204)
|
(204)
|
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
926
|
19
|
1 141
|
1 080
|
923
|
5
|
765
|
744
|
911
|
56
|
1 173
|
1 708
|
1 621
|
59
|
1 787
|
1 208
|
1 221
|
46
|
754
|
737
|
634
|
150
|
544
|
566
|
622
|
66
|
788
|
795
|
772
|
45
|
738
|
801
|
854
|
|
Pre-Tax Income |
1 453
N/A
|
1 778
+22%
|
1 658
-7%
|
1 547
-7%
|
1 343
-13%
|
1 472
+10%
|
1 211
-18%
|
1 222
+1%
|
1 461
+20%
|
1 537
+5%
|
1 988
+29%
|
2 997
+51%
|
3 088
+3%
|
2 654
-14%
|
3 368
+27%
|
2 729
-19%
|
2 819
+3%
|
2 668
-5%
|
2 467
-8%
|
2 112
-14%
|
1 891
-10%
|
1 840
-3%
|
1 847
+0%
|
2 187
+18%
|
2 210
+1%
|
1 906
-14%
|
1 640
-14%
|
698
-57%
|
76
-89%
|
1 020
+1 242%
|
2 148
+111%
|
4 232
+97%
|
6 395
+51%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(406)
|
(512)
|
(458)
|
(433)
|
(382)
|
(388)
|
(317)
|
(260)
|
(267)
|
(75)
|
(161)
|
(376)
|
(331)
|
(289)
|
(439)
|
(368)
|
(296)
|
(415)
|
(381)
|
(285)
|
(437)
|
(406)
|
(396)
|
(430)
|
(410)
|
(416)
|
(368)
|
(250)
|
(69)
|
(189)
|
(404)
|
(762)
|
(1 271)
|
|
Income from Continuing Operations |
1 048
|
1 266
|
1 200
|
1 113
|
961
|
1 084
|
894
|
962
|
1 194
|
1 462
|
1 826
|
2 621
|
2 757
|
2 365
|
2 929
|
2 360
|
2 523
|
2 252
|
2 086
|
1 827
|
1 454
|
1 435
|
1 451
|
1 757
|
1 801
|
1 490
|
1 272
|
448
|
7
|
831
|
1 744
|
3 471
|
5 125
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
1 048
N/A
|
1 266
+21%
|
1 200
-5%
|
1 113
-7%
|
961
-14%
|
1 084
+13%
|
894
-18%
|
962
+8%
|
1 194
+24%
|
1 462
+22%
|
1 826
+25%
|
2 621
+44%
|
2 757
+5%
|
2 365
-14%
|
2 929
+24%
|
2 360
-19%
|
2 523
+7%
|
2 252
-11%
|
2 086
-7%
|
1 827
-12%
|
1 454
-20%
|
1 435
-1%
|
1 451
+1%
|
1 757
+21%
|
1 801
+2%
|
1 490
-17%
|
1 272
-15%
|
448
-65%
|
7
-98%
|
831
+11 945%
|
1 744
+110%
|
3 471
+99%
|
5 125
+48%
|
|
EPS (Diluted) |
20.57
N/A
|
24.89
+21%
|
23.59
-5%
|
21.88
-7%
|
18.88
-14%
|
21.31
+13%
|
17.58
-18%
|
18.91
+8%
|
23.48
+24%
|
28.75
+22%
|
35.9
+25%
|
51.52
+44%
|
54.18
+5%
|
46.48
-14%
|
57.56
+24%
|
46.37
-19%
|
49.55
+7%
|
44.25
-11%
|
40.97
-7%
|
35.91
-12%
|
28.56
-20%
|
28.18
-1%
|
28.49
+1%
|
34.52
+21%
|
35.37
+2%
|
29.27
-17%
|
24.98
-15%
|
8.81
-65%
|
0.14
-98%
|
16.3
+11 543%
|
34.19
+110%
|
68.04
+99%
|
100.47
+48%
|