
Mishra Dhatu Nigam Ltd
NSE:MIDHANI

Income Statement
Earnings Waterfall
Mishra Dhatu Nigam Ltd
Revenue
|
10.7B
INR
|
Cost of Revenue
|
-4.4B
INR
|
Gross Profit
|
6.3B
INR
|
Operating Expenses
|
-4.9B
INR
|
Operating Income
|
1.4B
INR
|
Other Expenses
|
-415.4m
INR
|
Net Income
|
1B
INR
|
Income Statement
Mishra Dhatu Nigam Ltd
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 |
6 661
N/A
|
6 799
+2%
|
6 792
0%
|
6 853
+1%
|
7 109
+4%
|
7 370
+4%
|
7 920
+7%
|
8 457
+7%
|
7 129
-16%
|
6 942
-3%
|
6 878
-1%
|
6 710
-2%
|
8 132
+21%
|
8 138
+0%
|
8 379
+3%
|
8 821
+5%
|
8 595
-3%
|
8 604
+0%
|
8 534
-1%
|
8 507
0%
|
8 719
+3%
|
9 447
+8%
|
9 913
+5%
|
10 117
+2%
|
10 727
+6%
|
10 484
-2%
|
10 830
+3%
|
10 690
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(1 573)
|
(1 390)
|
(1 323)
|
(1 512)
|
(2 314)
|
(1 788)
|
(1 900)
|
(1 809)
|
(2 680)
|
(1 489)
|
(1 665)
|
(1 476)
|
(3 545)
|
(1 894)
|
(1 850)
|
(2 312)
|
(3 473)
|
(1 598)
|
(1 403)
|
(1 142)
|
(3 127)
|
(2 246)
|
(2 981)
|
(3 675)
|
(5 908)
|
(4 458)
|
(4 710)
|
(4 373)
|
|
Gross Profit |
5 088
N/A
|
5 409
+6%
|
5 469
+1%
|
5 341
-2%
|
4 794
-10%
|
5 582
+16%
|
6 021
+8%
|
6 648
+10%
|
4 449
-33%
|
5 454
+23%
|
5 213
-4%
|
5 234
+0%
|
4 587
-12%
|
6 243
+36%
|
6 529
+5%
|
6 509
0%
|
5 122
-21%
|
7 006
+37%
|
7 130
+2%
|
7 365
+3%
|
5 592
-24%
|
7 201
+29%
|
6 932
-4%
|
6 442
-7%
|
4 819
-25%
|
6 026
+25%
|
6 120
+2%
|
6 317
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(3 375)
|
(3 659)
|
(3 669)
|
(3 681)
|
(3 187)
|
(3 822)
|
(4 083)
|
(4 320)
|
(2 727)
|
(4 059)
|
(3 853)
|
(3 580)
|
(2 401)
|
(3 866)
|
(4 135)
|
(4 351)
|
(2 828)
|
(4 693)
|
(4 813)
|
(5 086)
|
(3 533)
|
(5 089)
|
(5 055)
|
(4 871)
|
(3 452)
|
(4 863)
|
(4 843)
|
(4 892)
|
|
Selling, General & Administrative |
(3 171)
|
(1 234)
|
(1 251)
|
(1 273)
|
(2 942)
|
(1 184)
|
(1 226)
|
(1 214)
|
(2 443)
|
(1 215)
|
(1 200)
|
(1 204)
|
(2 123)
|
(1 229)
|
(1 248)
|
(1 245)
|
(2 457)
|
(1 202)
|
(1 221)
|
(1 255)
|
(2 982)
|
(1 291)
|
(1 284)
|
(1 302)
|
(2 851)
|
(1 349)
|
(1 375)
|
(1 385)
|
|
Research & Development |
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(196)
|
(202)
|
(215)
|
(224)
|
(232)
|
(241)
|
(243)
|
(255)
|
(261)
|
(267)
|
(271)
|
(268)
|
(270)
|
(272)
|
(275)
|
(277)
|
(330)
|
(385)
|
(448)
|
(514)
|
(530)
|
(548)
|
(559)
|
(568)
|
(586)
|
(596)
|
(609)
|
(626)
|
|
Other Operating Expenses |
0
|
(2 223)
|
(2 203)
|
(2 184)
|
(11)
|
(2 398)
|
(2 614)
|
(2 852)
|
(22)
|
(2 577)
|
(2 383)
|
(2 107)
|
(8)
|
(2 365)
|
(2 611)
|
(2 829)
|
(41)
|
(3 106)
|
(3 143)
|
(3 317)
|
(17)
|
(3 250)
|
(3 211)
|
(3 001)
|
(15)
|
(2 918)
|
(2 859)
|
(2 880)
|
|
Operating Income |
1 713
N/A
|
1 750
+2%
|
1 800
+3%
|
1 660
-8%
|
1 607
-3%
|
1 760
+9%
|
1 938
+10%
|
2 328
+20%
|
1 721
-26%
|
1 395
-19%
|
1 360
-2%
|
1 654
+22%
|
2 186
+32%
|
2 377
+9%
|
2 394
+1%
|
2 158
-10%
|
2 294
+6%
|
2 313
+1%
|
2 318
+0%
|
2 279
-2%
|
2 060
-10%
|
2 112
+3%
|
1 878
-11%
|
1 571
-16%
|
1 367
-13%
|
1 163
-15%
|
1 277
+10%
|
1 425
+12%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
160
|
(91)
|
(94)
|
(77)
|
111
|
(69)
|
(68)
|
(62)
|
80
|
(90)
|
(106)
|
(128)
|
(48)
|
(106)
|
(91)
|
(89)
|
80
|
(238)
|
(284)
|
(324)
|
(207)
|
(292)
|
(322)
|
(336)
|
(290)
|
(323)
|
(311)
|
(297)
|
|
Non-Reccuring Items |
63
|
64
|
64
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
45
|
297
|
276
|
350
|
193
|
367
|
388
|
346
|
202
|
336
|
310
|
261
|
126
|
245
|
227
|
236
|
21
|
305
|
378
|
414
|
319
|
384
|
366
|
339
|
241
|
297
|
307
|
315
|
|
Pre-Tax Income |
1 983
N/A
|
2 020
+2%
|
2 046
+1%
|
1 933
-6%
|
1 911
-1%
|
2 058
+8%
|
2 257
+10%
|
2 612
+16%
|
2 005
-23%
|
1 641
-18%
|
1 564
-5%
|
1 787
+14%
|
2 262
+27%
|
2 516
+11%
|
2 530
+1%
|
2 305
-9%
|
2 394
+4%
|
2 380
-1%
|
2 412
+1%
|
2 369
-2%
|
2 169
-8%
|
2 204
+2%
|
1 922
-13%
|
1 574
-18%
|
1 315
-16%
|
1 137
-14%
|
1 272
+12%
|
1 442
+13%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(670)
|
(662)
|
(673)
|
(656)
|
(605)
|
(651)
|
(697)
|
(616)
|
(424)
|
(299)
|
(255)
|
(482)
|
(598)
|
(656)
|
(655)
|
(602)
|
(628)
|
(623)
|
(659)
|
(658)
|
(607)
|
(632)
|
(546)
|
(458)
|
(397)
|
(354)
|
(389)
|
(432)
|
|
Income from Continuing Operations |
1 313
|
1 359
|
1 373
|
1 278
|
1 306
|
1 407
|
1 561
|
1 996
|
1 581
|
1 342
|
1 308
|
1 305
|
1 664
|
1 861
|
1 875
|
1 703
|
1 766
|
1 757
|
1 754
|
1 711
|
1 563
|
1 572
|
1 375
|
1 117
|
918
|
784
|
883
|
1 010
|
|
Net Income (Common) |
1 313
N/A
|
1 359
+4%
|
1 373
+1%
|
1 278
-7%
|
1 306
+2%
|
1 407
+8%
|
1 561
+11%
|
1 996
+28%
|
1 581
-21%
|
1 342
-15%
|
1 308
-2%
|
1 305
0%
|
1 664
+28%
|
1 861
+12%
|
1 875
+1%
|
1 703
-9%
|
1 766
+4%
|
1 757
-1%
|
1 754
0%
|
1 711
-2%
|
1 563
-9%
|
1 572
+1%
|
1 375
-13%
|
1 117
-19%
|
918
-18%
|
784
-15%
|
883
+13%
|
1 010
+14%
|
|
EPS (Diluted) |
7.01
N/A
|
7.25
+3%
|
7.35
+1%
|
6.82
-7%
|
6.97
+2%
|
7.53
+8%
|
8.34
+11%
|
10.67
+28%
|
8.44
-21%
|
7.16
-15%
|
6.99
-2%
|
6.97
0%
|
8.88
+27%
|
9.95
+12%
|
44.19
+344%
|
9.08
-79%
|
9.43
+4%
|
9.39
0%
|
9.36
0%
|
9.13
-2%
|
8.34
-9%
|
8.4
+1%
|
7.35
-13%
|
5.93
-19%
|
4.9
-17%
|
4.16
-15%
|
4.69
+13%
|
5.37
+14%
|