Maitri Enterprises Limited (BOM:513430)
India · Delayed Price · Currency is INR 29.20
+1.35 (4.85%)
At close: Aug 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
Operating Revenue | 279.08 | 286.6 | 190.12 | 133.26 | 200.85 | 45.5 | Upgrade |
Other Revenue | - | - | - | - | - | 0.04 | Upgrade |
| 279.08 | 286.6 | 190.12 | 133.26 | 200.85 | 45.54 | Upgrade | |
Revenue Growth (YoY) | 20.08% | 50.74% | 42.67% | -33.65% | 341.04% | -33.43% | Upgrade |
Cost of Revenue | 191.68 | 203.34 | 158.37 | 111.3 | 174.64 | 36.85 | Upgrade |
Gross Profit | 87.4 | 83.26 | 31.76 | 21.96 | 26.21 | 8.7 | Upgrade |
Selling, General & Admin | 7.16 | 7.23 | 14.24 | 11.87 | 12.12 | 6.36 | Upgrade |
Other Operating Expenses | 68.21 | 54.31 | 15.01 | 4.36 | 7.27 | 1.33 | Upgrade |
Operating Expenses | 76.15 | 62.28 | 29.87 | 16.95 | 20.26 | 8.16 | Upgrade |
Operating Income | 11.25 | 20.99 | 1.89 | 5.02 | 5.96 | 0.53 | Upgrade |
Interest Expense | -9.05 | -7.7 | -7.19 | -3.56 | -3.09 | -0.21 | Upgrade |
Interest & Investment Income | - | - | 0.97 | 0.34 | 0.61 | 0.84 | Upgrade |
Other Non Operating Income (Expenses) | 1.17 | 0.45 | 0.16 | -0.15 | -0.08 | -0.02 | Upgrade |
EBT Excluding Unusual Items | 3.36 | 13.74 | -4.17 | 1.65 | 3.4 | 1.14 | Upgrade |
Other Unusual Items | -10.44 | -10.44 | - | - | - | -0.06 | Upgrade |
Pretax Income | -7.08 | 3.3 | -4.17 | 1.65 | 3.4 | 1.08 | Upgrade |
Income Tax Expense | -0.33 | 1.61 | 0.33 | 1.66 | 1.14 | 0.36 | Upgrade |
Net Income | -6.75 | 1.69 | -4.5 | -0.01 | 2.26 | 0.72 | Upgrade |
Net Income to Common | -6.75 | 1.69 | -4.5 | -0.01 | 2.26 | 0.72 | Upgrade |
Net Income Growth | - | - | - | - | 213.12% | -55.81% | Upgrade |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 3 | 2 | Upgrade |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 3 | 2 | Upgrade |
Shares Change (YoY) | -0.92% | 0.96% | - | 64.13% | 41.10% | - | Upgrade |
EPS (Basic) | -1.52 | 0.38 | -1.02 | -0.00 | 0.84 | 0.38 | Upgrade |
EPS (Diluted) | -1.52 | 0.38 | -1.02 | -0.00 | 0.84 | 0.38 | Upgrade |
EPS Growth | - | - | - | - | 121.59% | -55.81% | Upgrade |
Free Cash Flow | - | 29.62 | 0 | -0.07 | -4.14 | -3.29 | Upgrade |
Free Cash Flow Per Share | - | 6.67 | 0.00 | -0.01 | -1.54 | -1.73 | Upgrade |
Gross Margin | 31.32% | 29.05% | 16.70% | 16.48% | 13.05% | 19.09% | Upgrade |
Operating Margin | 4.03% | 7.32% | 0.99% | 3.76% | 2.97% | 1.17% | Upgrade |
Profit Margin | -2.42% | 0.59% | -2.36% | -0.01% | 1.12% | 1.58% | Upgrade |
Free Cash Flow Margin | - | 10.33% | 0.00% | -0.05% | -2.06% | -7.22% | Upgrade |
EBITDA | 12.02 | 21.73 | 2.49 | 5.72 | 6.81 | 0.99 | Upgrade |
EBITDA Margin | 4.31% | 7.58% | 1.31% | 4.29% | 3.39% | 2.17% | Upgrade |
D&A For EBITDA | 0.77 | 0.74 | 0.6 | 0.71 | 0.86 | 0.45 | Upgrade |
EBIT | 11.25 | 20.99 | 1.89 | 5.02 | 5.96 | 0.53 | Upgrade |
EBIT Margin | 4.03% | 7.32% | 0.99% | 3.76% | 2.97% | 1.17% | Upgrade |
Effective Tax Rate | - | 48.80% | - | 100.67% | 33.61% | 33.44% | Upgrade |
Revenue as Reported | 280.25 | 287.05 | 191.42 | 134.39 | 201.48 | 46.38 | Upgrade |
Advertising Expenses | - | - | - | - | 1.72 | 0.95 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.