MMTC Ltd
NSE:MMTC
MMTC Ltd
NSE:MMTC
Price:
65.11
INR
1.81%
Market Closed
Market Cap:
₹97.7B
Income Statement
Earnings Waterfall
MMTC Ltd
MMTC Ltd
Income Statement
MMTC Ltd
MMTC Ltd
Currency: INR
| Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
831
|
0
|
0
|
0
|
722
|
0
|
0
|
0
|
0
|
666
|
0
|
0
|
0
|
1 422
|
0
|
0
|
0
|
2 021
|
0
|
0
|
0
|
2 089
|
0
|
0
|
0
|
1 208
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
164 472
N/A
|
185 170
+13%
|
208 987
+13%
|
234 845
+12%
|
236 189
+1%
|
242 324
+3%
|
51 738
-79%
|
126 061
+144%
|
220 551
+75%
|
294 397
+33%
|
314 635
+7%
|
308 151
-2%
|
296 609
-4%
|
263 047
-11%
|
215 117
-18%
|
215 038
0%
|
247 234
+15%
|
300 015
+21%
|
325 007
+8%
|
280 410
-14%
|
188 472
-33%
|
117 962
-37%
|
84 038
-29%
|
66 330
-21%
|
50 756
-23%
|
35 282
-30%
|
22 314
-37%
|
14 754
-34%
|
7 129
-52%
|
53
-99%
|
(2 085)
N/A
|
36
N/A
|
31
-13%
|
27
-13%
|
34
+26%
|
29
-14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(162 170)
|
(182 815)
|
(206 698)
|
(232 518)
|
(233 612)
|
(239 657)
|
(50 741)
|
(123 675)
|
(216 893)
|
(282 263)
|
(309 909)
|
(303 598)
|
(292 016)
|
(255 708)
|
(213 860)
|
(214 640)
|
(247 591)
|
(288 080)
|
(323 795)
|
(279 419)
|
(187 856)
|
(108 022)
|
(77 974)
|
(60 361)
|
(44 941)
|
(34 948)
|
(22 082)
|
(14 551)
|
(6 961)
|
(42)
|
2 104
|
(14)
|
(2)
|
(34)
|
(14)
|
(16)
|
|
| Gross Profit |
2 302
N/A
|
2 354
+2%
|
2 288
-3%
|
2 327
+2%
|
2 577
+11%
|
2 668
+4%
|
996
-63%
|
2 386
+140%
|
3 658
+53%
|
12 134
+232%
|
4 727
-61%
|
4 553
-4%
|
4 593
+1%
|
7 339
+60%
|
1 257
-83%
|
397
-68%
|
(359)
N/A
|
11 934
N/A
|
1 212
-90%
|
992
-18%
|
618
-38%
|
9 940
+1 508%
|
6 064
-39%
|
5 969
-2%
|
5 815
-3%
|
334
-94%
|
232
-30%
|
203
-13%
|
168
-17%
|
12
-93%
|
19
+62%
|
22
+13%
|
29
+31%
|
(7)
N/A
|
20
N/A
|
13
-34%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(968)
|
989
|
941
|
913
|
(1 296)
|
32
|
(853)
|
(1 640)
|
(2 338)
|
(10 266)
|
(2 789)
|
(2 624)
|
(2 756)
|
(8 082)
|
(2 477)
|
(2 285)
|
(1 917)
|
(12 560)
|
(1 788)
|
(1 767)
|
(1 695)
|
(5 526)
|
(1 653)
|
(1 657)
|
(1 647)
|
(1 453)
|
(1 790)
|
(1 701)
|
(1 687)
|
(1 670)
|
(1 562)
|
(1 566)
|
(1 514)
|
(1 414)
|
(1 177)
|
(1 088)
|
|
| Selling, General & Administrative |
(1 323)
|
(617)
|
(651)
|
(640)
|
(1 475)
|
(1 322)
|
(838)
|
(1 611)
|
(2 297)
|
(10 152)
|
(2 564)
|
(2 399)
|
(2 531)
|
(7 932)
|
(2 403)
|
(2 209)
|
(1 838)
|
(12 471)
|
(1 664)
|
(1 647)
|
(1 576)
|
(5 443)
|
(1 589)
|
(1 591)
|
(1 582)
|
(1 380)
|
(1 720)
|
(1 636)
|
(1 626)
|
(1 603)
|
(1 504)
|
(1 505)
|
(1 454)
|
(1 349)
|
(1 132)
|
(1 043)
|
|
| Depreciation & Amortization |
(42)
|
(42)
|
(52)
|
(59)
|
(80)
|
(93)
|
(14)
|
(28)
|
(40)
|
(55)
|
(56)
|
(56)
|
(56)
|
(63)
|
(66)
|
(68)
|
(70)
|
(55)
|
(55)
|
(52)
|
(52)
|
(48)
|
(54)
|
(54)
|
(53)
|
(51)
|
(52)
|
(47)
|
(44)
|
(43)
|
(42)
|
(44)
|
(44)
|
(44)
|
(45)
|
(45)
|
|
| Other Operating Expenses |
396
|
1 648
|
1 644
|
1 614
|
260
|
1 449
|
0
|
0
|
0
|
(59)
|
(171)
|
(171)
|
(171)
|
(87)
|
(8)
|
(8)
|
(8)
|
(34)
|
(69)
|
(69)
|
(69)
|
(35)
|
(11)
|
(11)
|
(11)
|
(22)
|
(18)
|
(18)
|
(18)
|
(25)
|
(17)
|
(17)
|
(17)
|
(21)
|
(0)
|
(0)
|
|
| Operating Income |
1 333
N/A
|
3 347
+151%
|
3 232
-3%
|
3 241
+0%
|
1 282
-60%
|
2 700
+111%
|
144
-95%
|
747
+419%
|
1 321
+77%
|
1 868
+41%
|
1 938
+4%
|
1 929
0%
|
1 837
-5%
|
(743)
N/A
|
(1 220)
-64%
|
(1 888)
-55%
|
(2 275)
-20%
|
(625)
+73%
|
(577)
+8%
|
(776)
-34%
|
(1 078)
-39%
|
4 414
N/A
|
4 413
0%
|
4 314
-2%
|
4 169
-3%
|
(1 120)
N/A
|
(1 558)
-39%
|
(1 498)
+4%
|
(1 520)
-1%
|
(1 658)
-9%
|
(1 543)
+7%
|
(1 544)
0%
|
(1 486)
+4%
|
(1 421)
+4%
|
(1 157)
+19%
|
(1 074)
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
416
|
(877)
|
(826)
|
(741)
|
553
|
(691)
|
(58)
|
(138)
|
(282)
|
(394)
|
(555)
|
(1 478)
|
(1 642)
|
(1 801)
|
(2 441)
|
(1 970)
|
(2 111)
|
(1 807)
|
(2 003)
|
(2 013)
|
(1 989)
|
(1 974)
|
(2 501)
|
2 535
|
3 281
|
4 536
|
4 826
|
736
|
753
|
2 779
|
1 130
|
824
|
522
|
2 895
|
181
|
455
|
|
| Non-Reccuring Items |
(25)
|
(685)
|
(686)
|
(652)
|
110
|
13
|
(15)
|
(31)
|
(15)
|
(97)
|
(83)
|
(52)
|
(47)
|
(444)
|
(713)
|
(598)
|
(816)
|
(8 786)
|
(8 727)
|
(10 230)
|
(10 149)
|
(1 552)
|
(1 318)
|
14 192
|
14 326
|
14 169
|
14 589
|
463
|
445
|
446
|
(421)
|
(154)
|
(154)
|
(422)
|
298
|
3 801
|
|
| Gain/Loss on Disposition of Assets |
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
87
|
110
|
134
|
82
|
307
|
317
|
321
|
78
|
208
|
212
|
218
|
81
|
176
|
223
|
201
|
122
|
162
|
311
|
548
|
73
|
1 204
|
1 403
|
1 780
|
433
|
3 083
|
3 081
|
2 805
|
90
|
1 922
|
1 865
|
|
| Pre-Tax Income |
1 728
N/A
|
1 785
+3%
|
1 720
-4%
|
1 848
+7%
|
1 946
+5%
|
2 022
+4%
|
158
-92%
|
688
+335%
|
1 158
+68%
|
1 459
+26%
|
1 607
+10%
|
716
-55%
|
469
-34%
|
(2 908)
N/A
|
(4 166)
-43%
|
(4 244)
-2%
|
(4 985)
-17%
|
(11 124)
-123%
|
(11 133)
0%
|
(12 798)
-15%
|
(13 017)
-2%
|
1 011
N/A
|
756
-25%
|
21 352
+2 724%
|
22 325
+5%
|
17 661
-21%
|
19 061
+8%
|
1 104
-94%
|
1 458
+32%
|
2 000
+37%
|
2 249
+12%
|
2 206
-2%
|
1 688
-23%
|
1 143
-32%
|
1 245
+9%
|
5 047
+306%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(602)
|
(617)
|
(552)
|
(645)
|
(631)
|
(651)
|
(22)
|
(183)
|
(324)
|
(372)
|
(380)
|
(336)
|
(294)
|
(9)
|
17
|
128
|
222
|
3 231
|
3 231
|
3 234
|
3 237
|
(3 635)
|
(3 636)
|
(6 358)
|
(5 616)
|
(2 038)
|
(2 073)
|
638
|
(136)
|
(78)
|
(146)
|
(144)
|
(146)
|
(277)
|
(263)
|
(2 838)
|
|
| Income from Continuing Operations |
1 126
|
1 168
|
1 168
|
1 204
|
1 316
|
1 372
|
137
|
506
|
835
|
1 087
|
1 227
|
380
|
176
|
(2 918)
|
(4 148)
|
(4 115)
|
(4 762)
|
(7 893)
|
(7 901)
|
(9 563)
|
(9 780)
|
(2 624)
|
(2 880)
|
14 994
|
16 709
|
15 623
|
16 988
|
1 741
|
1 322
|
1 922
|
2 102
|
2 062
|
1 542
|
866
|
982
|
2 210
|
|
| 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
|
|
| Equity Earnings Affiliates |
116
|
0
|
0
|
0
|
288
|
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) |
1 242
N/A
|
1 221
-2%
|
1 221
N/A
|
1 257
+3%
|
1 603
+28%
|
1 659
+3%
|
137
-92%
|
506
+269%
|
835
+65%
|
1 087
+30%
|
1 227
+13%
|
380
-69%
|
176
-54%
|
(2 918)
N/A
|
(4 148)
-42%
|
(4 115)
+1%
|
(4 762)
-16%
|
(7 893)
-66%
|
(7 901)
0%
|
(9 563)
-21%
|
(9 780)
-2%
|
(2 624)
+73%
|
(2 880)
-10%
|
14 994
N/A
|
16 709
+11%
|
15 623
-7%
|
16 988
+9%
|
1 741
-90%
|
1 323
-24%
|
1 922
+45%
|
2 102
+9%
|
2 062
-2%
|
1 542
-25%
|
866
-44%
|
982
+13%
|
2 210
+125%
|
|
| EPS (Diluted) |
0.83
N/A
|
0.82
-1%
|
0.82
N/A
|
0.84
+2%
|
1.07
+27%
|
1.11
+4%
|
0.09
-92%
|
0.34
+278%
|
0.56
+65%
|
0.72
+29%
|
0.82
+14%
|
0.25
-70%
|
0.11
-56%
|
-1.95
N/A
|
-2.77
-42%
|
-2.77
N/A
|
-3.19
-15%
|
-5.26
-65%
|
-5.25
+0%
|
-6.35
-21%
|
-6.48
-2%
|
-1.75
+73%
|
-1.91
-9%
|
10
N/A
|
11.14
+11%
|
10.42
-6%
|
11.58
+11%
|
1.17
-90%
|
0.89
-24%
|
1.28
+44%
|
1.4
+9%
|
1.37
-2%
|
0.84
-39%
|
0.58
-31%
|
0.66
+14%
|
1.48
+124%
|
|
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