Metro Brands Ltd
NSE:METROBRAND
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Metro Brands Ltd
NSE:METROBRAND
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IN |
Income Statement
Earnings Waterfall
Metro Brands Ltd
Income Statement
Metro Brands Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
490
|
0
|
0
|
0
|
631
|
0
|
0
|
0
|
789
|
0
|
0
|
0
|
905
|
0
|
0
|
0
|
|
| Revenue |
17 398
N/A
|
13 429
-23%
|
18 509
+38%
|
18 712
+1%
|
19 861
+6%
|
21 271
+7%
|
22 017
+4%
|
22 811
+4%
|
23 178
+2%
|
23 567
+2%
|
23 503
0%
|
23 800
+1%
|
24 476
+3%
|
25 074
+2%
|
25 596
+2%
|
26 252
+3%
|
27 334
+4%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(7 542)
|
(5 659)
|
(7 705)
|
(7 777)
|
(8 240)
|
(8 920)
|
(9 257)
|
(9 626)
|
(9 734)
|
(9 875)
|
(9 826)
|
(10 058)
|
(10 417)
|
(10 609)
|
(10 830)
|
(11 114)
|
(11 525)
|
|
| Gross Profit |
9 856
N/A
|
7 770
-21%
|
10 804
+39%
|
10 935
+1%
|
11 621
+6%
|
12 351
+6%
|
12 759
+3%
|
13 184
+3%
|
13 444
+2%
|
13 692
+2%
|
13 677
0%
|
13 742
+0%
|
14 060
+2%
|
14 465
+3%
|
14 766
+2%
|
15 138
+3%
|
15 809
+4%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(6 807)
|
(4 988)
|
(6 406)
|
(6 153)
|
(6 626)
|
(7 360)
|
(7 897)
|
(8 398)
|
(8 802)
|
(8 944)
|
(9 092)
|
(9 216)
|
(9 341)
|
(9 437)
|
(9 725)
|
(10 098)
|
(10 515)
|
|
| Selling, General & Administrative |
(4 342)
|
(3 548)
|
(2 522)
|
(1 510)
|
(1 673)
|
(5 369)
|
(1 980)
|
(2 105)
|
(2 213)
|
(6 434)
|
(2 342)
|
(2 386)
|
(2 415)
|
(6 702)
|
(2 486)
|
(2 551)
|
(2 688)
|
|
| Depreciation & Amortization |
(2 214)
|
(1 342)
|
(1 732)
|
(1 495)
|
(1 655)
|
(1 810)
|
(1 963)
|
(2 120)
|
(2 202)
|
(2 291)
|
(2 349)
|
(2 401)
|
(2 470)
|
(2 580)
|
(2 669)
|
(2 828)
|
(2 973)
|
|
| Other Operating Expenses |
(251)
|
(98)
|
(2 151)
|
(3 148)
|
(3 298)
|
(180)
|
(3 954)
|
(4 173)
|
(4 387)
|
(219)
|
(4 403)
|
(4 430)
|
(4 456)
|
(155)
|
(4 570)
|
(4 719)
|
(4 854)
|
|
| Operating Income |
3 049
N/A
|
2 782
-9%
|
4 398
+58%
|
4 783
+9%
|
4 995
+4%
|
4 992
0%
|
4 862
-3%
|
4 787
-2%
|
4 642
-3%
|
4 748
+2%
|
4 585
-3%
|
4 527
-1%
|
4 719
+4%
|
5 028
+7%
|
5 041
+0%
|
5 040
0%
|
5 295
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(425)
|
(215)
|
(512)
|
(551)
|
(601)
|
(173)
|
(681)
|
(730)
|
(761)
|
(191)
|
(812)
|
(833)
|
(864)
|
(60)
|
(934)
|
(1 010)
|
(1 063)
|
|
| Non-Recurring Items |
0
|
282
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(33)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
| Total Other Income |
112
|
16
|
342
|
464
|
490
|
56
|
595
|
639
|
653
|
76
|
799
|
871
|
943
|
56
|
982
|
1 030
|
959
|
|
| Pre-Tax Income |
2 737
N/A
|
2 831
+3%
|
4 229
+49%
|
4 695
+11%
|
4 885
+4%
|
4 891
+0%
|
4 776
-2%
|
4 696
-2%
|
4 533
-3%
|
4 624
+2%
|
4 571
-1%
|
4 564
0%
|
4 798
+5%
|
5 019
+5%
|
5 090
+1%
|
5 061
-1%
|
5 191
+3%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(645)
|
(702)
|
(1 047)
|
(1 170)
|
(1 240)
|
(1 257)
|
(1 266)
|
(1 289)
|
(1 274)
|
(499)
|
(455)
|
(405)
|
(674)
|
(1 491)
|
(1 503)
|
(1 499)
|
(1 274)
|
|
| Income from Continuing Operations |
2 092
|
2 130
|
3 182
|
3 525
|
3 644
|
3 634
|
3 510
|
3 407
|
3 260
|
4 125
|
4 117
|
4 160
|
4 123
|
3 528
|
3 587
|
3 562
|
3 917
|
|
| Income to Minority Interest |
17
|
(26)
|
(36)
|
(37)
|
(44)
|
(39)
|
(36)
|
(29)
|
(28)
|
(30)
|
(28)
|
(41)
|
(37)
|
(39)
|
(36)
|
(27)
|
(42)
|
|
| Equity Earnings Affiliates |
1
|
12
|
18
|
23
|
17
|
20
|
21
|
21
|
26
|
30
|
26
|
24
|
24
|
16
|
23
|
20
|
18
|
|
| Net Income |
2 110
N/A
|
2 116
+0%
|
3 164
+50%
|
3 511
+11%
|
3 617
+3%
|
3 615
0%
|
3 495
-3%
|
3 400
-3%
|
3 258
-4%
|
4 125
+27%
|
4 114
0%
|
4 143
+1%
|
4 111
-1%
|
3 506
-15%
|
3 574
+2%
|
3 555
-1%
|
3 893
+9%
|
|
| EPS (Diluted) |
7.91
N/A
|
7.88
0%
|
11.71
+49%
|
13.16
+12%
|
13.24
+1%
|
13.26
+0%
|
12.8
-3%
|
12.45
-3%
|
11.93
-4%
|
15.11
+27%
|
15.06
0%
|
15.17
+1%
|
15.05
-1%
|
12.85
-15%
|
13.1
+2%
|
13.03
-1%
|
14.27
+10%
|
|