Maitri Enterprises Limited (BOM:513430)
India · Delayed Price · Currency is INR 43.60
+1.71 (4.08%)
At close: May 20, 2026
Maitri Enterprises Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 332.97 | 286.6 | 190.12 | 133.26 | 200.85 |
Other Revenue | 4.19 | - | - | - | - |
| 337.16 | 286.6 | 190.12 | 133.26 | 200.85 | |
Revenue Growth (YoY) | 17.64% | 50.74% | 42.67% | -33.65% | 341.04% |
Cost of Revenue | 220.99 | 203.34 | 158.37 | 111.3 | 174.64 |
Gross Profit | 116.16 | 83.26 | 31.76 | 21.96 | 26.21 |
Selling, General & Admin | 9.22 | 9.9 | 14.24 | 11.87 | 12.12 |
Other Operating Expenses | 89.85 | 51.64 | 15.01 | 4.36 | 7.27 |
Operating Expenses | 99.84 | 62.28 | 29.87 | 16.95 | 20.26 |
Operating Income | 16.32 | 20.99 | 1.89 | 5.02 | 5.96 |
Interest Expense | -7.07 | -7.39 | -7.19 | -3.56 | -3.09 |
Interest & Investment Income | - | 0.02 | 0.97 | 0.34 | 0.61 |
Other Non Operating Income (Expenses) | - | -0.26 | 0.16 | -0.15 | -0.08 |
EBT Excluding Unusual Items | 9.25 | 13.36 | -4.17 | 1.65 | 3.4 |
Gain (Loss) on Sale of Investments | - | 0.38 | - | - | - |
Other Unusual Items | - | -10.44 | - | - | - |
Pretax Income | 9.25 | 3.3 | -4.17 | 1.65 | 3.4 |
Income Tax Expense | 3.21 | 1.61 | 0.33 | 1.66 | 1.14 |
Net Income | 6.04 | 1.69 | -4.5 | -0.01 | 2.26 |
Net Income to Common | 6.04 | 1.69 | -4.5 | -0.01 | 2.26 |
Net Income Growth | 258.00% | - | - | - | 213.12% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 3 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 3 |
Shares Change (YoY) | 0.25% | - | - | 64.13% | 41.10% |
EPS (Basic) | 1.37 | 0.38 | -1.02 | -0.00 | 0.84 |
EPS (Diluted) | 1.37 | 0.38 | -1.02 | -0.00 | 0.84 |
EPS Growth | 260.53% | - | - | - | 121.59% |
Free Cash Flow | 28.58 | 29.62 | 0 | -0.07 | -4.14 |
Free Cash Flow Per Share | 6.48 | 6.73 | 0.00 | -0.01 | -1.54 |
Gross Margin | 34.45% | 29.05% | 16.70% | 16.48% | 13.05% |
Operating Margin | 4.84% | 7.32% | 0.99% | 3.76% | 2.97% |
Profit Margin | 1.79% | 0.59% | -2.36% | -0.01% | 1.12% |
Free Cash Flow Margin | 8.48% | 10.33% | 0.00% | -0.05% | -2.06% |
EBITDA | 17.1 | 21.71 | 2.49 | 5.72 | 6.81 |
EBITDA Margin | 5.07% | 7.58% | 1.31% | 4.29% | 3.39% |
D&A For EBITDA | 0.78 | 0.73 | 0.6 | 0.71 | 0.86 |
EBIT | 16.32 | 20.99 | 1.89 | 5.02 | 5.96 |
EBIT Margin | 4.84% | 7.32% | 0.99% | 3.76% | 2.97% |
Effective Tax Rate | 34.66% | 48.80% | - | 100.67% | 33.61% |
Revenue as Reported | 337.16 | 287.05 | 191.42 | 134.39 | 201.48 |
Advertising Expenses | - | - | - | - | 1.72 |