
Mirza International Ltd
NSE:MIRZAINT

Income Statement
Earnings Waterfall
Mirza International Ltd
Revenue
|
6.1B
INR
|
Cost of Revenue
|
-3.5B
INR
|
Gross Profit
|
2.6B
INR
|
Operating Expenses
|
-2.5B
INR
|
Operating Income
|
117.7m
INR
|
Other Expenses
|
-97.2m
INR
|
Net Income
|
20.4m
INR
|
Income Statement
Mirza International Ltd
Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2017 | Sep-2017 | 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 |
6 683
N/A
|
7 044
+5%
|
7 048
+0%
|
7 070
+0%
|
7 551
+7%
|
8 133
+8%
|
8 703
+7%
|
9 183
+6%
|
9 565
+4%
|
9 522
0%
|
9 387
-1%
|
9 258
-1%
|
2 521
-73%
|
4 925
+95%
|
5 022
+2%
|
5 576
+11%
|
8 647
+55%
|
11 517
+33%
|
11 979
+4%
|
12 082
+1%
|
12 988
+7%
|
12 612
-3%
|
10 363
-18%
|
10 020
-3%
|
9 856
-2%
|
10 489
+6%
|
12 176
+16%
|
13 385
+10%
|
15 469
+16%
|
16 787
+9%
|
19 107
+14%
|
19 996
+5%
|
20 050
+0%
|
6 530
-67%
|
18 571
+184%
|
15 842
-15%
|
11 310
-29%
|
6 304
-44%
|
6 463
+3%
|
6 390
-1%
|
6 117
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 801)
|
(4 060)
|
(4 054)
|
(4 041)
|
(4 363)
|
(4 848)
|
(5 201)
|
(5 735)
|
(5 710)
|
(5 584)
|
(5 441)
|
(5 307)
|
(1 309)
|
(2 496)
|
(2 597)
|
(3 053)
|
(4 885)
|
(6 882)
|
(7 038)
|
(7 138)
|
(7 584)
|
(7 324)
|
(5 601)
|
(5 422)
|
(5 393)
|
(6 116)
|
(6 822)
|
(7 538)
|
(8 772)
|
(9 443)
|
(10 751)
|
(11 265)
|
(10 920)
|
(3 913)
|
(10 468)
|
(9 069)
|
(6 706)
|
(3 880)
|
(3 861)
|
(3 683)
|
(3 533)
|
|
Gross Profit |
2 882
N/A
|
2 984
+4%
|
2 993
+0%
|
3 028
+1%
|
3 188
+5%
|
3 285
+3%
|
3 502
+7%
|
3 449
-2%
|
3 855
+12%
|
3 938
+2%
|
3 946
+0%
|
3 950
+0%
|
1 212
-69%
|
2 429
+100%
|
2 426
0%
|
2 524
+4%
|
3 762
+49%
|
4 635
+23%
|
4 941
+7%
|
4 944
+0%
|
5 404
+9%
|
5 288
-2%
|
4 763
-10%
|
4 598
-3%
|
4 463
-3%
|
4 373
-2%
|
5 354
+22%
|
5 847
+9%
|
6 696
+15%
|
7 343
+10%
|
8 357
+14%
|
8 731
+4%
|
9 130
+5%
|
2 617
-71%
|
8 103
+210%
|
6 773
-16%
|
4 603
-32%
|
2 424
-47%
|
2 602
+7%
|
2 706
+4%
|
2 584
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 872)
|
(1 923)
|
(1 971)
|
(2 034)
|
(2 151)
|
(2 288)
|
(2 404)
|
(2 260)
|
(2 552)
|
(2 588)
|
(2 659)
|
(2 503)
|
(842)
|
(1 710)
|
(1 724)
|
(1 829)
|
(2 863)
|
(3 559)
|
(3 962)
|
(4 064)
|
(4 304)
|
(4 204)
|
(4 064)
|
(3 977)
|
(3 979)
|
(3 848)
|
(4 490)
|
(4 841)
|
(5 350)
|
(5 596)
|
(6 236)
|
(6 441)
|
(6 640)
|
(2 244)
|
(6 329)
|
(5 443)
|
(4 019)
|
(2 220)
|
(2 395)
|
(2 459)
|
(2 467)
|
|
Selling, General & Administrative |
(335)
|
(345)
|
(352)
|
(366)
|
(381)
|
(402)
|
(420)
|
(2 005)
|
(476)
|
(520)
|
(570)
|
(2 243)
|
(209)
|
(426)
|
(444)
|
(467)
|
(718)
|
(3 200)
|
(971)
|
(992)
|
(1 020)
|
(3 568)
|
(1 007)
|
(978)
|
(940)
|
(3 169)
|
(949)
|
(973)
|
(1 008)
|
(1 052)
|
(1 126)
|
(1 174)
|
(1 213)
|
(2 001)
|
(1 618)
|
(1 527)
|
(1 429)
|
(1 912)
|
(875)
|
(902)
|
(910)
|
|
Depreciation & Amortization |
(203)
|
(207)
|
(212)
|
(220)
|
(228)
|
(247)
|
(263)
|
(246)
|
(247)
|
(244)
|
(234)
|
(258)
|
(72)
|
(147)
|
(154)
|
(163)
|
(256)
|
(355)
|
(364)
|
(487)
|
(559)
|
(634)
|
(671)
|
(620)
|
(640)
|
(665)
|
(686)
|
(711)
|
(701)
|
(603)
|
(632)
|
(614)
|
(612)
|
(256)
|
(660)
|
(561)
|
(462)
|
(283)
|
(293)
|
(302)
|
(307)
|
|
Other Operating Expenses |
(1 334)
|
(1 370)
|
(1 406)
|
(1 448)
|
(1 541)
|
(1 640)
|
(1 721)
|
(10)
|
(1 829)
|
(1 825)
|
(1 855)
|
(2)
|
(562)
|
(1 137)
|
(1 126)
|
(1 199)
|
(1 890)
|
(5)
|
(2 627)
|
(2 585)
|
(2 726)
|
(2)
|
(2 385)
|
(2 379)
|
(2 399)
|
(13)
|
(2 855)
|
(3 157)
|
(3 641)
|
(3 941)
|
(4 479)
|
(4 652)
|
(4 816)
|
13
|
(4 050)
|
(3 355)
|
(2 127)
|
(25)
|
(1 227)
|
(1 255)
|
(1 249)
|
|
Operating Income |
1 010
N/A
|
1 061
+5%
|
1 023
-4%
|
994
-3%
|
1 038
+4%
|
998
-4%
|
1 098
+10%
|
1 188
+8%
|
1 303
+10%
|
1 350
+4%
|
1 287
-5%
|
1 447
+12%
|
370
-74%
|
719
+94%
|
702
-2%
|
694
-1%
|
899
+29%
|
1 076
+20%
|
979
-9%
|
880
-10%
|
1 099
+25%
|
1 084
-1%
|
699
-36%
|
622
-11%
|
484
-22%
|
526
+9%
|
864
+64%
|
1 006
+16%
|
1 347
+34%
|
1 748
+30%
|
2 120
+21%
|
2 291
+8%
|
2 490
+9%
|
373
-85%
|
1 775
+376%
|
1 330
-25%
|
585
-56%
|
203
-65%
|
207
+2%
|
247
+19%
|
118
-52%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(320)
|
(321)
|
(310)
|
(320)
|
(334)
|
(341)
|
(370)
|
(391)
|
(410)
|
(415)
|
(361)
|
(298)
|
(59)
|
(112)
|
(127)
|
(164)
|
(252)
|
(327)
|
(370)
|
(416)
|
(443)
|
(445)
|
(458)
|
(434)
|
(440)
|
(402)
|
(373)
|
(333)
|
(278)
|
(271)
|
(258)
|
(247)
|
(247)
|
(95)
|
(245)
|
(206)
|
(181)
|
(111)
|
(114)
|
(117)
|
(114)
|
|
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
|
107
|
161
|
45
|
56
|
(28)
|
(79)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
3
|
1
|
4
|
7
|
7
|
7
|
5
|
20
|
19
|
21
|
9
|
1
|
1
|
1
|
1
|
4
|
5
|
21
|
22
|
25
|
5
|
18
|
21
|
17
|
4
|
20
|
16
|
14
|
12
|
13
|
19
|
28
|
48
|
77
|
102
|
107
|
74
|
55
|
26
|
16
|
|
Pre-Tax Income |
693
N/A
|
743
+7%
|
714
-4%
|
678
-5%
|
710
+5%
|
664
-6%
|
736
+11%
|
787
+7%
|
913
+16%
|
954
+4%
|
947
-1%
|
1 158
+22%
|
311
-73%
|
607
+95%
|
576
-5%
|
532
-8%
|
651
+22%
|
760
+17%
|
630
-17%
|
486
-23%
|
682
+40%
|
644
-6%
|
258
-60%
|
208
-19%
|
61
-71%
|
119
+96%
|
511
+329%
|
795
+56%
|
1 243
+56%
|
1 534
+23%
|
1 931
+26%
|
2 034
+5%
|
2 193
+8%
|
359
-84%
|
1 607
+347%
|
1 226
-24%
|
511
-58%
|
166
-68%
|
148
-11%
|
157
+6%
|
20
-87%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(227)
|
(245)
|
(241)
|
(244)
|
(257)
|
(242)
|
(267)
|
(276)
|
(319)
|
(335)
|
(333)
|
(377)
|
(107)
|
(209)
|
(202)
|
(190)
|
(234)
|
(272)
|
(227)
|
(149)
|
(205)
|
(167)
|
(109)
|
(91)
|
3
|
(36)
|
(80)
|
(156)
|
(325)
|
(406)
|
(508)
|
(555)
|
(577)
|
(95)
|
(415)
|
(322)
|
(138)
|
(46)
|
(46)
|
(36)
|
0
|
|
Income from Continuing Operations |
466
|
499
|
473
|
434
|
453
|
422
|
468
|
512
|
594
|
619
|
615
|
781
|
204
|
398
|
374
|
342
|
417
|
488
|
403
|
337
|
477
|
477
|
149
|
117
|
63
|
84
|
431
|
640
|
918
|
1 129
|
1 424
|
1 479
|
1 616
|
264
|
1 192
|
905
|
373
|
120
|
102
|
121
|
20
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
466
N/A
|
499
+7%
|
465
-7%
|
434
-7%
|
453
+4%
|
422
-7%
|
468
+11%
|
512
+9%
|
594
+16%
|
619
+4%
|
615
-1%
|
781
+27%
|
204
-74%
|
398
+95%
|
374
-6%
|
342
-9%
|
417
+22%
|
488
+17%
|
403
-18%
|
337
-16%
|
477
+41%
|
477
+0%
|
149
-69%
|
117
-22%
|
63
-46%
|
83
+31%
|
431
+419%
|
640
+48%
|
918
+44%
|
1 129
+23%
|
1 424
+26%
|
1 479
+4%
|
1 616
+9%
|
264
-84%
|
1 192
+351%
|
905
-24%
|
373
-59%
|
120
-68%
|
102
-15%
|
121
+18%
|
20
-83%
|
|
EPS (Diluted) |
5.05
N/A
|
5.37
+6%
|
5.01
-7%
|
4.67
-7%
|
4.87
+4%
|
4.54
-7%
|
5.05
+11%
|
5.52
+9%
|
6.41
+16%
|
6.68
+4%
|
6.63
-1%
|
7.23
+9%
|
1.7
-76%
|
3.24
+91%
|
3.11
-4%
|
2.84
-9%
|
3.46
+22%
|
4.06
+17%
|
3.34
-18%
|
2.8
-16%
|
3.96
+41%
|
3.97
+0%
|
1.25
-69%
|
0.98
-22%
|
0.54
-45%
|
0.69
+28%
|
3.57
+417%
|
5.26
+47%
|
7.64
+45%
|
9.4
+23%
|
11.83
+26%
|
12.29
+4%
|
13.43
+9%
|
1.91
-86%
|
8.78
+360%
|
6.54
-26%
|
2.7
-59%
|
0.87
-68%
|
0.79
-9%
|
0.88
+11%
|
0.15
-83%
|