MMP Industries Limited (MMP.NS) - Quarterly Income Statement

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MMP.NS
Financials

349.4 (INR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	1,555.119	1,601.657	1,408.737	1,260.729	1,514.312	1,431.679	1,276.758	1,189.037	1,481.881	1,532.533	1,163.625	924.061	861.271	772.536	661.141	514.836	358.823	631.109	592.459	537.238	656.252	721.667	721.667	581.579	581.579	687.275	687.504	526.29	526.29
Cost of Revenue Numbers are in millions	1,283.392	1,351.821	1,190.423	1,107.08	1,322.334	1,410.845	990.494	938.682	1,227.469	1,432.653	904.375	680.585	639.877	698.533	461.723	352.906	253.215	613.919	399.61	364.239	480.052	561.348	561.348	397.416	397.416	498.672	498.672	371.245	371.245
Gross Profit Numbers are in millions	271.727	249.836	218.314	153.649	191.978	20.834	286.264	250.355	254.412	99.88	259.25	243.476	221.394	74.003	199.418	161.93	105.608	17.19	192.849	172.999	176.2	160.319	160.319	184.164	184.164	188.603	188.832	155.045	155.045
Gross Profit Ratio Numbers are in millions	0.175	0.156	0.155	0.122	0.127	0.015	0.224	0.211	0.172	0.065	0.223	0.263	0.257	0.096	0.302	0.315	0.294	0.027	0.326	0.322	0.268	0.222	0.222	0.317	0.317	0.274	0.275	0.295	0.295
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	119.379	130.216	107.541	98.685	94.775	88.37	96.661	94.426	98.503	102.77	84.122	71.076	73.057	73.899	59.35	49.493	41.534	58.406	58.406	50.603	46.226	49.391	49.391	41.171	41.171	42.892	42.892	37.335	37.335
Other Expenses Numbers are in millions	1.055	-8.744	1.473	7.581	1.462	-3.589	2.287	1.763	200.706	-1.974	1.321	0.67	1.315	-7.866	2.702	2.955	2.002	-21.775	5.286	7.47	10.269	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	119.379	130.216	107.541	98.685	94.775	-78.626	204.269	195.697	200.706	-26.696	178.747	159.351	153.342	-0.291	130.542	110.112	83.278	-38.922	137.079	109.165	99.349	93.155	93.155	104.047	104.047	96.743	96.971	89.237	89.237
Operating Income Numbers are in millions	152.348	119.62	110.773	54.964	97.203	98.73	91.29	64.627	59.972	123.431	80.503	84.125	68.052	74.294	68.876	51.818	22.33	54.375	57.081	63.834	76.851	76.522	76.522	65.528	65.528	81.05	81.279	56.604	56.604
Operating Income Ratio Numbers are in millions	0.098	0.075	0.079	0.044	0.064	0.069	0.072	0.054	0.04	0.081	0.069	0.091	0.079	0.096	0.104	0.101	0.062	0.086	0.096	0.119	0.117	0.106	0.106	0.113	0.113	0.118	0.118	0.108	0.108
Total Other Income Expenses Net Numbers are in millions	-20.004	-17.385	-18.835	-8.349	-10.447	-8.686	-11.257	-11.689	-9.446	-0.753	1.943	9.004	4.169	10.88	-1.858	9.312	-10.834	-4.892	-5.107	4.637	4.336	1.434	1.434	8.859	8.859	1.52	1.291	1.017	1.017
Income Before Tax Numbers are in millions	132.344	102.235	91.938	46.615	86.756	90.043	80.033	52.938	50.526	122.678	82.446	93.129	72.221	85.174	67.018	61.13	11.496	49.483	51.974	68.471	81.187	77.956	77.956	74.388	74.388	82.57	82.57	57.621	57.621
Income Before Tax Ratio Numbers are in millions	0.085	0.064	0.065	0.037	0.057	0.063	0.063	0.045	0.034	0.08	0.071	0.101	0.084	0.11	0.101	0.119	0.032	0.078	0.088	0.127	0.124	0.108	0.108	0.128	0.128	0.12	0.12	0.109	0.109
Income Tax Expense Numbers are in millions	33.591	27.079	23.318	11.143	21.773	21.123	17.133	18.516	3.562	30.827	16.511	18.152	15.024	15.71	16.912	13.009	4.701	7.15	10.914	16.51	23.968	18.779	18.779	20.535	20.535	27.714	27.714	17.296	17.296
Net Income Numbers are in millions	113.324	100.109	89.297	46.739	80.251	68.921	62.901	34.422	46.964	91.751	65.935	74.977	57.197	69.463	50.106	48.121	6.795	35.154	41.059	51.961	57.219	59.177	59.177	53.853	53.853	54.856	54.856	40.325	40.325
Net Income Ratio Numbers are in millions	0.073	0.063	0.063	0.037	0.053	0.048	0.049	0.029	0.032	0.06	0.057	0.081	0.066	0.09	0.076	0.093	0.019	0.056	0.069	0.097	0.087	0.082	0.082	0.093	0.093	0.08	0.08	0.077	0.077
EPS Numbers are in millions	4.46	3.94	3.52	1.84	3.16	2.71	2.48	1.36	1.85	3.61	2.6	2.95	2.25	2.73	1.97	1.89	0.27	1.38	1.62	2.05	2.25	2.29	2.29	2.16	2.16	2.93	2.93	2.17	2.17
EPS Diluted Numbers are in millions	4.46	3.94	3.52	1.84	3.16	2.71	2.48	1.36	1.85	3.61	2.6	2.95	2.25	2.73	1.97	1.89	0.27	1.38	1.62	2.05	2.25	2.29	2.29	2.16	2.16	2.93	2.93	2.17	2.17
EBITDA Numbers are in millions	174.429	141.149	131.686	73.815	115.545	117.404	108.833	81.499	76.752	149.702	110.521	117.739	92.066	100.386	81.973	74.034	27.028	65.341	65.897	80.574	91.997	81.262	81.262	70.499	70.499	86.147	86.376	61.595	61.595
EBITDA Ratio Numbers are in millions	0.112	0.088	0.093	0.059	0.076	0.082	0.085	0.069	0.052	0.098	0.095	0.127	0.107	0.13	0.124	0.144	0.075	0.104	0.111	0.15	0.14	0.113	0.113	0.121	0.121	0.125	0.126	0.117	0.117

MMP Industries Limited

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