Morarka Finance 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	2.08	1.82	1.65	5.55	5.58	5.62
Other Revenue	22.93	23.19	74.2	53.03	39.25	7.03
Revenue	25.01	25.01	75.84	58.58	44.83	12.65
Revenue Growth (YoY)	-36.95%	-67.02%	29.46%	30.69%	254.35%	-76.71%
Cost of Revenue	0.07	0.05	-0.04	-0.17	-0.02	-0.23
Gross Profit	24.94	24.97	75.89	58.76	44.84	12.88
Selling, General & Admin	4.31	4.1	3.4	2.96	3.36	2.89
Other Operating Expenses	1.48	1.43	1.26	1.04	0.93	0.92
Operating Expenses	5.82	5.55	4.7	4.03	4.32	3.84
Operating Income	19.12	19.42	71.19	54.73	40.53	9.03
Other Non Operating Income (Expenses)	2.33	12.29	-	-	-	-
EBT Excluding Unusual Items	21.44	31.7	71.19	54.73	40.53	9.03
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.15
Pretax Income	21.44	31.7	71.19	54.73	40.53	9.18
Income Tax Expense	2.86	3.72	8.03	7.93	3.6	2.33
Net Income	18.59	27.98	63.16	46.81	36.93	6.85
Net Income to Common	18.59	27.98	63.16	46.81	36.93	6.85
Net Income Growth	-33.67%	-55.69%	34.94%	26.76%	439.05%	-86.15%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	0.03%	-	-	-	-	-0.00%
EPS (Basic)	4.13	6.22	14.03	10.40	8.20	1.52
EPS (Diluted)	4.13	6.22	14.03	10.40	8.20	1.52
EPS Growth	-33.70%	-55.69%	34.94%	26.79%	439.47%	-86.17%
Dividend Per Share	-	1.000	6.000	5.000	4.000	1.000
Dividend Growth	-	-83.33%	20.00%	25.00%	300.00%	-
Gross Margin	99.70%	99.81%	100.06%	100.30%	100.04%	101.78%
Operating Margin	76.44%	77.62%	93.87%	93.43%	90.41%	71.39%
Profit Margin	74.31%	111.88%	83.28%	79.90%	82.38%	54.15%
EBITDA	19.14	19.44	71.22	54.76	40.56	9.07
EBITDA Margin	76.54%	77.73%	93.91%	93.48%	90.48%	71.66%
D&A For EBITDA	0.03	0.03	0.03	0.03	0.03	0.03
EBIT	19.12	19.42	71.19	54.73	40.53	9.03
EBIT Margin	76.44%	77.62%	93.87%	93.43%	90.41%	71.39%
Effective Tax Rate	13.32%	11.72%	11.29%	14.48%	8.89%	25.37%
Revenue as Reported	27.34	37.3	75.84	58.58	44.83	12.8

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