Maharashtra Scooters Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	2.8	29.9	109.6	174.4	171.9	151.54
Other Revenue	3,132	1,822	2,126	2,003	1,772	152.82
Revenue	3,135	1,852	2,235	2,177	1,944	304.36
Revenue Growth (YoY)	70.71%	-17.15%	2.69%	11.98%	538.73%	-85.75%
Cost of Revenue	16.1	43.3	60.5	101.3	80.2	85
Gross Profit	3,119	1,809	2,175	2,076	1,864	219.36
Selling, General & Admin	5.8	29.7	79.2	77.8	84.09	79.95
Other Operating Expenses	28.9	42.6	53.4	46.8	37.81	30.37
Operating Expenses	39.7	91.9	153.3	144.8	141.56	129.65
Operating Income	3,079	1,717	2,022	1,931	1,722	89.71
EBT Excluding Unusual Items	3,079	1,717	2,022	1,931	1,722	89.71
Gain (Loss) on Sale of Assets	576.8	576.8	-	-	0.11	0.75
Asset Writedown	-	-	-	-	-0.01	-0.01
Other Unusual Items	-	-140.8	-	-	-	-
Pretax Income	3,656	2,153	2,022	1,931	1,722	90.45
Income Tax Expense	74	9.3	28.5	-22.1	295.24	2.33
Net Income	3,582	2,144	1,993	1,953	1,427	88.12
Net Income to Common	3,582	2,144	1,993	1,953	1,427	88.12
Net Income Growth	119.99%	7.55%	2.06%	36.84%	1519.50%	-95.10%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	313.35	187.56	174.40	170.88	124.87	7.71
EPS (Diluted)	313.35	187.56	174.40	170.88	124.87	7.71
EPS Growth	119.91%	7.55%	2.06%	36.84%	1519.50%	-95.10%
Free Cash Flow	-	1,588	2,059	2,072	1,186	-66.4
Free Cash Flow Per Share	-	138.91	180.14	181.29	103.80	-5.81
Dividend Per Share	190.000	140.000	170.000	160.000	80.000	50.000
Dividend Growth	11.77%	-17.65%	6.25%	100.00%	60.00%	-
Gross Margin	99.49%	97.66%	97.29%	95.35%	95.88%	72.07%
Operating Margin	98.22%	92.70%	90.44%	88.70%	88.59%	29.47%
Profit Margin	114.26%	115.74%	89.16%	89.71%	73.41%	28.95%
Free Cash Flow Margin	-	85.72%	92.09%	95.18%	61.02%	-21.82%
EBITDA	3,098	1,736	2,042	1,951	1,742	109.04
EBITDA Margin	98.82%	93.76%	91.36%	89.62%	89.60%	35.83%
D&A For EBITDA	18.78	19.6	20.7	20.2	19.66	19.33
EBIT	3,079	1,717	2,022	1,931	1,722	89.71
EBIT Margin	98.22%	92.70%	90.44%	88.70%	88.59%	29.47%
Effective Tax Rate	2.02%	0.43%	1.41%	-	17.14%	2.57%
Revenue as Reported	3,135	1,852	2,235	2,178	1,945	307.15

Source: S&P Global Market Intelligence. Standard template. Financial Sources.