Samvardhana Motherson International Ltd
NSE:MOTHERSON

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Samvardhana Motherson International Ltd Logo
Samvardhana Motherson International Ltd
NSE:MOTHERSON
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Price: 157.02 INR 0.35% Market Closed
Market Cap: 1.1T INR
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Income Statement

Earnings Waterfall
Samvardhana Motherson International Ltd

Revenue
1.1T INR
Cost of Revenue
-589.3B INR
Gross Profit
505.1B INR
Operating Expenses
-441.8B INR
Operating Income
63.2B INR
Other Expenses
-25.4B INR
Net Income
37.9B INR

Income Statement
Samvardhana Motherson International Ltd

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Income Statement
Currency: INR
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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
325 105
N/A
336 712
+4%
350 319
+4%
358 328
+2%
368 549
+3%
373 039
+1%
378 295
+1%
392 947
+4%
405 885
+3%
417 870
+3%
431 570
+3%
458 381
+6%
489 259
+7%
525 166
+7%
565 213
+8%
579 913
+3%
596 759
+3%
617 613
+3%
635 229
+3%
647 822
+2%
649 369
+0%
634 640
-2%
607 289
-4%
530 426
-13%
527 401
-1%
548 324
+4%
573 699
+5%
651 789
+14%
642 981
-1%
633 232
-2%
635 360
+0%
649 934
+2%
691 778
+6%
732 865
+6%
787 007
+7%
835 482
+6%
887 612
+6%
942 325
+6%
986 917
+5%
1 050 975
+6%
1 094 356
+4%
Gross Profit
Cost of Revenue
(204 623)
(210 908)
(216 314)
(221 312)
(227 495)
(229 716)
(238 797)
(238 669)
(247 294)
(255 467)
(274 134)
(282 009)
(300 106)
(321 253)
(355 959)
(348 339)
(354 431)
(361 024)
(380 067)
(375 425)
(375 979)
(368 228)
(362 301)
(306 114)
(301 931)
(311 484)
(337 751)
(368 387)
(365 434)
(362 731)
(383 980)
(378 948)
(405 245)
(426 379)
(481 576)
(476 635)
(502 868)
(529 032)
(570 067)
(571 884)
(589 295)
Gross Profit
120 483
N/A
125 805
+4%
134 005
+7%
137 015
+2%
141 053
+3%
143 322
+2%
139 498
-3%
154 278
+11%
158 591
+3%
162 403
+2%
157 436
-3%
176 372
+12%
189 153
+7%
203 913
+8%
209 254
+3%
231 574
+11%
242 328
+5%
256 589
+6%
255 162
-1%
272 396
+7%
273 390
+0%
266 412
-3%
244 988
-8%
224 313
-8%
225 471
+1%
236 842
+5%
235 948
0%
283 403
+20%
277 547
-2%
270 500
-3%
251 380
-7%
270 986
+8%
286 533
+6%
306 486
+7%
305 431
0%
358 847
+17%
384 744
+7%
413 293
+7%
416 850
+1%
479 090
+15%
505 060
+5%
Operating Income
Operating Expenses
(102 087)
(106 727)
(111 071)
(113 717)
(116 239)
(118 275)
(114 744)
(127 918)
(131 339)
(133 541)
(126 115)
(144 605)
(156 409)
(170 533)
(173 468)
(194 035)
(204 972)
(219 664)
(222 000)
(244 512)
(247 936)
(244 799)
(224 702)
(222 116)
(222 393)
(227 540)
(220 726)
(251 885)
(250 538)
(250 663)
(235 131)
(257 033)
(268 100)
(283 881)
(274 709)
(320 805)
(343 031)
(365 651)
(361 517)
(419 077)
(441 811)
Selling, General & Administrative
(56 911)
(60 269)
(63 653)
(65 619)
(67 480)
(69 301)
(93 877)
(74 425)
(76 647)
(78 706)
(106 411)
(86 628)
(94 109)
(102 261)
(145 362)
(117 169)
(123 359)
(132 307)
(184 047)
(146 808)
(148 670)
(147 117)
(179 546)
(134 149)
(134 697)
(137 663)
(174 641)
(152 809)
(152 669)
(152 649)
(192 983)
(156 819)
(162 776)
(170 285)
(231 661)
(189 758)
(203 443)
(218 137)
(314 016)
(253 920)
(268 067)
Depreciation & Amortization
(8 865)
(9 028)
(9 206)
(9 246)
(9 450)
(9 818)
(10 862)
(11 148)
(11 218)
(11 246)
(10 571)
(11 852)
(13 187)
(14 391)
(15 672)
(16 455)
(17 356)
(19 133)
(20 527)
(22 343)
(23 854)
(24 934)
(26 447)
(27 973)
(28 929)
(29 488)
(29 235)
(29 779)
(29 806)
(29 787)
(29 237)
(29 229)
(29 343)
(30 159)
(31 366)
(32 423)
(33 610)
(35 623)
(37 893)
(40 362)
(42 716)
Other Operating Expenses
(36 311)
(37 429)
(38 212)
(38 850)
(39 308)
(39 157)
(10 005)
(42 345)
(43 474)
(43 589)
(9 133)
(46 125)
(49 115)
(53 882)
(12 434)
(60 412)
(64 257)
(68 224)
(17 426)
(75 361)
(75 411)
(72 748)
(18 709)
(59 994)
(58 767)
(60 391)
(16 850)
(69 298)
(68 063)
(68 227)
(12 911)
(70 984)
(75 981)
(83 437)
(11 682)
(98 625)
(105 978)
(111 891)
(9 608)
(124 795)
(131 028)
Operating Income
18 395
N/A
19 077
+4%
22 934
+20%
23 300
+2%
24 816
+7%
25 048
+1%
24 754
-1%
26 359
+6%
27 251
+3%
28 862
+6%
31 321
+9%
31 767
+1%
32 745
+3%
33 382
+2%
35 786
+7%
37 542
+5%
37 358
0%
36 926
-1%
33 162
-10%
27 885
-16%
25 455
-9%
21 614
-15%
20 286
-6%
2 196
-89%
3 076
+40%
9 300
+202%
15 222
+64%
31 517
+107%
27 009
-14%
19 837
-27%
16 249
-18%
13 953
-14%
18 433
+32%
22 605
+23%
30 722
+36%
38 043
+24%
41 713
+10%
47 642
+14%
55 333
+16%
60 013
+8%
63 250
+5%
Pre-Tax Income
Interest Income Expense
(2 325)
(2 855)
(3 291)
(3 142)
(2 980)
(2 640)
(177)
(2 483)
(1 958)
(1 463)
1 207
(2 151)
(2 048)
(2 572)
(38)
(2 550)
(3 237)
(3 170)
654
(3 798)
(3 749)
(4 721)
82
(5 118)
(5 107)
(4 591)
(2 603)
(4 169)
(4 325)
(4 670)
(655)
(5 940)
(6 696)
(6 943)
(2 992)
(8 862)
(11 098)
(15 025)
(2 753)
(16 805)
(16 283)
Non-Reccuring Items
(1 701)
(1 685)
(1 648)
(1 190)
53
37
0
0
0
0
(974)
(2 476)
(2 524)
(2 545)
(1 777)
(276)
(228)
(207)
0
0
0
0
(737)
0
(596)
(621)
(623)
(628)
(32)
(7)
1 039
(640)
(1 624)
(1 634)
(795)
(995)
(2 505)
(2 504)
(2 499)
(2 499)
(5)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
93
0
0
0
(44)
0
0
0
(59)
0
0
0
96
0
0
0
40
0
0
0
(111)
0
0
0
(148)
0
0
0
148
0
0
0
(351)
0
0
Total Other Income
3 113
3 110
177
375
379
371
(1 741)
182
174
570
(683)
3 155
3 489
3 212
(1 241)
1 597
1 681
2 135
(1 909)
2 281
2 623
2 730
(3 448)
2 194
1 942
1 877
(152)
3 368
3 686
4 261
(2 243)
4 387
4 456
4 450
(3 035)
2 210
2 924
2 250
(11 328)
3 054
3 993
Pre-Tax Income
17 482
N/A
17 647
+1%
18 172
+3%
19 343
+6%
22 268
+15%
22 816
+2%
22 929
+0%
24 058
+5%
25 467
+6%
27 969
+10%
30 827
+10%
30 295
-2%
31 661
+5%
31 476
-1%
32 671
+4%
36 311
+11%
35 573
-2%
35 683
+0%
32 003
-10%
26 369
-18%
24 330
-8%
19 624
-19%
16 223
-17%
(727)
N/A
(684)
+6%
5 965
N/A
11 733
+97%
30 087
+156%
26 338
-12%
19 421
-26%
14 242
-27%
11 761
-17%
14 570
+24%
18 480
+27%
24 048
+30%
30 396
+26%
31 033
+2%
32 363
+4%
38 402
+19%
43 763
+14%
50 954
+16%
Net Income
Tax Provision
(5 322)
(5 017)
(5 256)
(5 158)
(5 765)
(6 053)
(5 192)
(5 723)
(6 136)
(7 432)
(9 103)
(9 491)
(9 722)
(9 394)
(10 072)
(11 003)
(11 244)
(11 420)
(11 022)
(8 974)
(8 113)
(6 388)
(6 881)
(3 744)
(3 685)
(1 625)
694
(2 769)
(1 968)
(4 070)
(6 069)
(5 449)
(6 307)
(7 469)
(7 352)
(9 035)
(9 612)
(9 616)
(8 206)
(9 077)
(9 721)
Income from Continuing Operations
12 162
12 631
12 915
14 185
16 503
16 764
17 737
18 337
19 333
20 538
21 724
20 804
21 940
22 083
22 599
25 310
24 330
24 264
20 981
17 395
16 217
13 236
9 342
(4 471)
(4 369)
4 340
12 427
27 319
24 370
15 352
8 173
6 313
8 265
11 012
16 696
21 361
21 421
22 747
30 196
34 687
41 233
Income to Minority Interest
(3 956)
(4 379)
(4 294)
(4 525)
(5 004)
(4 691)
(4 814)
(5 062)
(5 331)
(5 492)
(6 181)
(5 507)
(5 891)
(6 549)
(6 629)
(7 689)
(7 360)
(7 047)
(4 850)
(3 388)
(2 876)
(1 915)
(1 244)
2 859
2 227
(1 774)
(5 302)
(10 682)
(9 415)
(6 044)
(3 077)
(1 912)
(2 233)
(1 373)
(1 740)
(1 810)
(2 318)
(2 763)
(3 034)
(3 592)
(3 356)
Equity Earnings Affiliates
(1)
0
4
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)
8 203
N/A
8 249
+1%
8 625
+5%
9 662
+12%
11 502
+19%
12 075
+5%
12 923
+7%
13 275
+3%
14 001
+5%
15 045
+7%
15 543
+3%
15 297
-2%
16 049
+5%
15 535
-3%
15 970
+3%
17 622
+10%
16 971
-4%
17 217
+1%
16 131
-6%
15 017
-7%
15 152
+1%
13 966
-8%
11 701
-16%
280
-98%
(190)
N/A
5 089
N/A
10 392
+104%
21 393
+106%
20 186
-6%
14 653
-27%
8 738
-40%
7 254
-17%
7 549
+4%
9 637
+28%
14 956
+55%
19 552
+31%
19 103
-2%
19 984
+5%
27 162
+36%
31 095
+14%
37 877
+22%
EPS (Diluted)
1.83
N/A
1.84
+1%
1.93
+5%
2.16
+12%
2.58
+19%
2.71
+5%
2.89
+7%
2.98
+3%
3.1
+4%
3.17
+2%
3.37
+6%
3.22
-4%
3.38
+5%
3.24
-4%
3.37
+4%
3.71
+10%
3.58
-4%
3.63
+1%
3.41
-6%
3.17
-7%
3.2
+1%
2.96
-8%
2.47
-17%
0.05
-98%
-0.04
N/A
1.07
N/A
2.19
+105%
4.53
+107%
4.21
-7%
3.1
-26%
1.66
-46%
1.06
-36%
0.73
-31%
1.42
+95%
2.21
+56%
2.89
+31%
2.83
-2%
2.96
+5%
4.01
+35%
4.61
+15%
5.55
+20%

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