MSDL Income Statement (2022-2025) | MSDL

Income Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 42.72M48.46M62.72M71.14M81.72M86.57M90.98M100.75M99.10M104.19M109.75M103.03M101.46M99.51M99.72M96.60M
Operating items
Restructuring Costs (Quarter) 0.41M0.07M0.35M-0.32M0.17M0.20M0.12M0.15M0.11M0.05M0.12M-0.18M0.18M0.13M0.04M0.01M
Other Operating Expenses (Quarter) -0.04M-0.01M48.21M47.52M50.40M67.45M54.42M55.52M55.55M52.59M
Operating Expenses (Quarter) 22.39M25.49M34.05M54.96M39.42M41.10M43.88M43.77M48.32M47.57M50.52M67.27M54.60M55.65M55.59M52.60M
Operating Income (Quarter) 26.51M29.41M33.81M38.61M44.22M47.80M50.57M56.99M55.09M56.62M59.23M51.73M46.85M43.86M44.13M44.00M
EBIT (Quarter) 26.51M29.41M33.81M38.61M44.22M47.80M50.57M56.99M55.09M56.62M59.23M51.73M46.85M43.86M44.13M44.00M
Non-operating items
Other Non Operating Income (Quarter) -4.34M-33.14M-24.39M-18.14M-0.57M8.65M22.83M1.93M2.82M0.88M-0.01M0.07M0.00M-0.51M
Net income details
EBT (Quarter) 16.16M15.63M15.21M14.15M17.55M19.89M20.89M27.88M27.83M27.32M26.08M18.52M12.68M9.15M10.23M10.65M
Tax Provisions (Quarter) 1.52M0.44M0.50M0.50M1.00M0.63M0.20M0.40M1.58M
Profit After Tax (Quarter) 22.25M-3.26M9.44M20.12M44.22M47.80M73.41M88.42M54.65M56.12M58.73M46.06M29.67M43.66M43.73M42.41M
Investment Income (Quarter) -4.27M-32.67M-24.37M-18.16M-0.45M8.65M22.83M1.92M-2.97M2.92M-5.52M0.90M-16.56M-7.56M-16.13M-13.68M
Income from Continuing Operations (Quarter) 16.16M15.63M15.21M14.15M17.55M19.89M20.89M26.36M27.39M26.82M25.58M17.52M12.05M8.95M9.83M9.07M
Consolidated Net Income (Quarter) 16.16M15.63M15.21M14.15M17.55M19.89M20.89M26.36M27.39M26.82M25.58M17.52M12.05M8.95M9.83M9.07M
Income towards Parent Company (Quarter) 16.16M15.63M15.21M14.15M17.55M19.89M20.89M26.36M27.39M26.82M25.58M17.52M12.05M8.95M9.83M9.07M
Net Income towards Common Stockholders (Quarter) 16.16M15.63M15.21M14.15M17.55M19.89M20.89M26.36M27.39M26.82M25.58M17.52M12.05M8.95M9.83M9.07M
Additional items
EPS (Basic) (Quarter) 0.39-0.060.150.320.620.791.020.680.590.660.600.580.340.410.320.33
EPS (Weighted Average and Diluted) (Quarter) 0.39-0.060.150.320.620.791.020.680.590.660.600.580.340.410.320.33
Shares Outstanding (Weighted Average) (Quarter) 57.10M59.23M64.10M61.68M70.86M71.34M71.87M74.24M87.36M89.27M88.63M88.41M87.80M87.27M
Shares Outstanding (Diluted Average) (Quarter) 57.10M59.23M60.17M61.68M70.86M71.10M71.87M74.24M87.36M88.32M88.63M88.41M87.19M87.27M
EBITDA (Quarter) 26.51M29.41M33.81M38.61M44.22M47.80M50.57M56.99M55.09M56.62M59.23M51.73M46.85M43.86M44.13M44.00M
Interest Expenses (Quarter) 10.35M13.78M18.60M24.45M26.67M27.91M29.69M29.11M27.26M29.30M33.15M33.21M34.18M34.71M33.90M33.34M
Tax Rate (Quarter) 5.45%1.57%1.83%1.92%5.40%4.95%2.19%3.93%14.88%