Mazda Limited (MAZDA.NS)

INR 1380.0

(-1.91%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 2.24 Billion 1.91 Billion 1.63 Billion 1.51 Billion 1.78 Billion 1.36 Billion
Cost of Revenue 1.16 Billion 930.24 Million 849.82 Million 831.18 Million 1.06 Billion 768.99 Million
Gross Profit 1.07 Billion 984.94 Million 786.82 Million 686.13 Million 721.97 Million 596.28 Million
Operating Expenses 285.64 Million 644.81 Million 535.28 Million 481.63 Million 495.95 Million 437.75 Million
Selling, General and Administrative Expenses 285.64 Million 45.83 Million 46.31 Million 39.34 Million 50.01 Million 54.58 Million
Research and Development Expenses - - - - 18.66 Million 18.16 Million
Other Expenses - 23.39 Million 295 Thousand 23.67 Million 427.26 Million 365.01 Million
Cost and Expenses 1.45 Billion 1.57 Billion 1.38 Billion 1.31 Billion 1.56 Billion 1.2 Billion
Operating Income 791.39 Million 363.51 Million 251.33 Million 204.5 Million 226.02 Million 158.53 Million
Interest Expense 5.43 Million 6.29 Million 855 Thousand 1.96 Million 1.95 Million 1.64 Million
Income Tax Expense 102.69 Million 90.95 Million 64.05 Million 57.61 Million 57.8 Million 44.36 Million
Earnings before Tax 417.9 Million 357.22 Million 276.49 Million 220.9 Million 224.25 Million 185.33 Million
Net Income 315.2 Million 266.26 Million 212.44 Million 163.28 Million 166.45 Million 140.97 Million
Earnings Per Share Basic 78.70 66.48 53.04 40.77 41.46 33.11
Earnings Per Share Diluted 78.70 66.48 53.04 40.77 41.46 33.11
Weighted Average Shares Outstanding 4 Million 4 Million 4 Million 4 Million 4.01 Million 4.25 Million
Weighted Average Shares Outstanding (Diluted) 4 Million 4 Million 4 Million 4 Million 4.01 Million 4.25 Million
Gross Margin 0.48 0.51 0.48 0.45 0.40 0.44
EBIT Margin 0.21 0.21 0.17 0.16 0.15 0.14
Profit Margin 0.14 0.14 0.13 0.11 0.09 0.10
EBITDA 463.49 Million 394.47 Million 307.19 Million 260.18 Million 268.25 Million 222.3 Million
Earnings Before Tax Margin 0.35 0.19 0.15 0.13 0.13 0.12

Income Statement Charts