Multipurpose Trading and Agencies Limited (BOM:504356)

BOM:504356 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	3.82	3.61	3.55	3.38	3.25	3.46
Revenue	3.82	3.61	3.55	3.38	3.25	3.46
Revenue Growth (YoY)	6.09%	1.78%	4.90%	3.95%	-6.14%	64.32%
Cost of Revenue	0	0	-	-	-	-
Gross Profit	3.82	3.61	3.55	3.38	3.25	3.46
Selling, General & Admin	0.89	0.89	0.57	0.59	0.82	0.41
Other Operating Expenses	0.86	0.82	0.78	0.76	0.77	1.05
Operating Expenses	1.76	1.71	1.36	1.36	1.59	1.47
Operating Income	2.06	1.9	2.18	2.02	1.67	2
Interest Expense	-6.66	-0.1	-0.07	-0.06	-0.06	-6.44
Pretax Income	-4.6	1.8	2.12	1.96	1.61	-4.44
Income Tax Expense	0.09	0.1	0.2	0.01	0.25	0.25
Net Income	-4.69	1.7	1.91	1.96	1.35	-4.69
Net Income to Common	-4.69	1.7	1.91	1.96	1.35	-4.69
Net Income Growth	-	-11.05%	-2.09%	44.39%	-	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	2.29%	2.04%	0.42%	0.20%	-6.37%	6.75%
EPS (Basic)	-0.93	0.34	0.39	0.40	0.28	-0.90
EPS (Diluted)	-0.93	0.34	0.39	0.40	0.28	-0.90
EPS Growth	-	-12.82%	-2.50%	44.11%	-	-
Free Cash Flow	-	-2.51	-1.38	-1.96	-2.65	-1.67
Free Cash Flow Per Share	-	-0.50	-0.28	-0.40	-0.54	-0.32
Gross Margin	99.91%	99.90%	100.00%	100.00%	100.00%	100.00%
Operating Margin	53.92%	52.60%	61.61%	59.88%	51.21%	57.70%
Profit Margin	-122.88%	47.20%	54.01%	57.87%	41.66%	-135.41%
Free Cash Flow Margin	-	-69.52%	-38.78%	-57.95%	-81.57%	-48.08%
EBITDA	2.06	1.9	2.19	-	-	-
EBITDA Margin	53.93%	52.73%	61.90%	-	-	-
D&A For EBITDA	0	0	0.01	-	-	-
EBIT	2.06	1.9	2.18	2.02	1.67	2
EBIT Margin	53.92%	52.60%	61.61%	59.88%	51.21%	57.70%
Effective Tax Rate	-	5.44%	9.64%	0.39%	15.82%	-
Revenue as Reported	3.82	3.61	3.55	3.38	3.25	3.46
Advertising Expenses	-	0.04	0.04	0.03	0.04	0.04

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.