Maitri Enterprises Limited (BOM:513430)
India
· Delayed Price · Currency is INR 20.62
+0.98 (4.99%)
At close: Apr 23, 2025
Maitri Enterprises Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 290.87 | 190.12 | 133.26 | 200.85 | 45.5 | 63.43 | Upgrade
|
| Other Revenue | - | - | - | - | 0.04 | 4.98 | Upgrade
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| Revenue | 290.87 | 190.12 | 133.26 | 200.85 | 45.54 | 68.41 | Upgrade
|
| Revenue Growth (YoY) | 74.01% | 42.67% | -33.65% | 341.04% | -33.43% | 11.08% | Upgrade
|
| Cost of Revenue | 211.54 | 158.37 | 111.3 | 174.64 | 36.85 | 61.73 | Upgrade
|
| Gross Profit | 79.33 | 31.76 | 21.96 | 26.21 | 8.7 | 6.68 | Upgrade
|
| Selling, General & Admin | 12.26 | 14.24 | 11.87 | 12.12 | 6.36 | 3.53 | Upgrade
|
| Other Operating Expenses | 44.03 | 15.01 | 4.36 | 7.27 | 1.33 | 1.48 | Upgrade
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| Operating Expenses | 57.06 | 29.87 | 16.95 | 20.26 | 8.16 | 5.38 | Upgrade
|
| Operating Income | 22.27 | 1.89 | 5.02 | 5.96 | 0.53 | 1.3 | Upgrade
|
| Interest Expense | -10.71 | -7.19 | -3.56 | -3.09 | -0.21 | -0.12 | Upgrade
|
| Interest & Investment Income | 0.97 | 0.97 | 0.34 | 0.61 | 0.84 | 0.93 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.68 | 0.16 | -0.15 | -0.08 | -0.02 | - | Upgrade
|
| EBT Excluding Unusual Items | 11.84 | -4.17 | 1.65 | 3.4 | 1.14 | 2.11 | Upgrade
|
| Other Unusual Items | -10.44 | - | - | - | -0.06 | - | Upgrade
|
| Pretax Income | 1.4 | -4.17 | 1.65 | 3.4 | 1.08 | 2.11 | Upgrade
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| Income Tax Expense | 4.97 | 0.33 | 1.66 | 1.14 | 0.36 | 0.48 | Upgrade
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| Net Income | -3.57 | -4.5 | -0.01 | 2.26 | 0.72 | 1.63 | Upgrade
|
| Net Income to Common | -3.57 | -4.5 | -0.01 | 2.26 | 0.72 | 1.63 | Upgrade
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| Net Income Growth | - | - | - | 213.12% | -55.81% | 1195.06% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 3 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 3 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 4.52% | - | 64.13% | 41.10% | - | - | Upgrade
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| EPS (Basic) | -0.82 | -1.02 | -0.00 | 0.84 | 0.38 | 0.86 | Upgrade
|
| EPS (Diluted) | -0.82 | -1.02 | -0.00 | 0.84 | 0.38 | 0.86 | Upgrade
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| EPS Growth | - | - | - | 121.59% | -55.81% | 1195.07% | Upgrade
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| Free Cash Flow | - | 0 | -0.07 | -4.14 | -3.29 | 6.3 | Upgrade
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| Free Cash Flow Per Share | - | 0.00 | -0.01 | -1.54 | -1.73 | 3.32 | Upgrade
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| Gross Margin | 27.27% | 16.70% | 16.48% | 13.05% | 19.09% | 9.76% | Upgrade
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| Operating Margin | 7.66% | 0.99% | 3.76% | 2.97% | 1.17% | 1.91% | Upgrade
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| Profit Margin | -1.23% | -2.36% | -0.01% | 1.12% | 1.58% | 2.38% | Upgrade
|
| Free Cash Flow Margin | - | 0.00% | -0.05% | -2.06% | -7.22% | 9.21% | Upgrade
|
| EBITDA | 22.79 | 2.49 | 5.72 | 6.81 | 0.99 | 1.66 | Upgrade
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| EBITDA Margin | 7.84% | 1.31% | 4.29% | 3.39% | 2.17% | 2.43% | Upgrade
|
| D&A For EBITDA | 0.52 | 0.6 | 0.71 | 0.86 | 0.45 | 0.36 | Upgrade
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| EBIT | 22.27 | 1.89 | 5.02 | 5.96 | 0.53 | 1.3 | Upgrade
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| EBIT Margin | 7.66% | 0.99% | 3.76% | 2.97% | 1.17% | 1.91% | Upgrade
|
| Effective Tax Rate | 354.45% | - | 100.67% | 33.61% | 33.44% | 22.88% | Upgrade
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| Revenue as Reported | 291.32 | 191.42 | 134.39 | 201.48 | 46.38 | 69.34 | Upgrade
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| Advertising Expenses | - | - | - | 1.72 | 0.95 | 0.04 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.