Mahalaxmi Rubtech Limited (BOM:514450)
191.50
-1.30 (-0.67%)
At close: Feb 13, 2026
Mahalaxmi Rubtech 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 | 1,053 | 921.22 | 768.96 | 2,675 | 1,973 | 1,384 |
Other Revenue | 2.72 | 2.72 | 0.77 | 1.55 | 1.55 | 1.55 |
| 1,056 | 923.95 | 769.74 | 2,676 | 1,975 | 1,386 | |
Revenue Growth (YoY) | - | 20.03% | -71.24% | 35.53% | 42.52% | -23.38% |
Cost of Revenue | 598.87 | 541.39 | 464.07 | 2,240 | 1,597 | 1,053 |
Gross Profit | 456.77 | 382.56 | 305.67 | 436.18 | 377.99 | 333.01 |
Selling, General & Admin | 99.11 | 80.72 | 73.55 | 139.43 | 125.68 | 112.66 |
Other Operating Expenses | 67.54 | 56.77 | 45.44 | 107 | 69.1 | 41.41 |
Operating Expenses | 202.98 | 175.52 | 157.02 | 331.13 | 281.08 | 248.88 |
Operating Income | 253.8 | 207.04 | 148.65 | 105.05 | 96.9 | 84.13 |
Interest Expense | -6.35 | -9.61 | -13.83 | -46.09 | -38.91 | -28.48 |
Interest & Investment Income | 19.13 | 19.13 | 10.43 | 21.56 | 22.9 | 18.15 |
Currency Exchange Gain (Loss) | 3.32 | 3.32 | 0.9 | 3.76 | 6.19 | 0.84 |
Other Non Operating Income (Expenses) | 12.55 | 1.53 | 1.81 | -1.42 | -0.59 | -0.81 |
EBT Excluding Unusual Items | 282.45 | 221.41 | 147.96 | 82.87 | 86.5 | 73.83 |
Gain (Loss) on Sale of Assets | 0.55 | 0.55 | 0.05 | 18.81 | 3.44 | 0.12 |
Asset Writedown | - | - | - | -0.02 | -0.05 | -0.13 |
Other Unusual Items | -2.68 | -2.68 | 0.01 | 6.52 | 8.1 | 4.13 |
Pretax Income | 280.32 | 219.28 | 148.01 | 108.19 | 97.98 | 77.95 |
Income Tax Expense | 70.64 | 51.51 | 37.67 | 23.75 | 25.1 | 17.21 |
Net Income | 209.68 | 167.77 | 110.35 | 84.43 | 72.88 | 60.74 |
Net Income to Common | 209.68 | 167.77 | 110.35 | 84.43 | 72.88 | 60.74 |
Net Income Growth | 26.61% | 52.04% | 30.69% | 15.85% | 19.98% | 32.09% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 13 | 13 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 13 | 13 |
Shares Change (YoY) | -0.05% | - | - | -20.57% | 0.00% | -0.00% |
EPS (Basic) | 19.75 | 15.80 | 10.39 | 7.95 | 5.45 | 4.54 |
EPS (Diluted) | 19.75 | 15.80 | 10.39 | 7.95 | 5.45 | 4.54 |
EPS Growth | 26.67% | 52.04% | 30.69% | 45.87% | 20.04% | 32.00% |
Free Cash Flow | - | 108.33 | 137.98 | 10.91 | 17.46 | 95.12 |
Free Cash Flow Per Share | - | 10.20 | 12.99 | 1.03 | 1.31 | 7.12 |
Gross Margin | 43.27% | 41.40% | 39.71% | 16.30% | 19.14% | 24.04% |
Operating Margin | 24.04% | 22.41% | 19.31% | 3.92% | 4.91% | 6.07% |
Profit Margin | 19.86% | 18.16% | 14.34% | 3.16% | 3.69% | 4.38% |
Free Cash Flow Margin | - | 11.72% | 17.93% | 0.41% | 0.88% | 6.87% |
EBITDA | 292.03 | 244.5 | 185.09 | 189.47 | 182.02 | 178.14 |
EBITDA Margin | 27.66% | 26.46% | 24.05% | 7.08% | 9.22% | 12.86% |
D&A For EBITDA | 38.23 | 37.46 | 36.44 | 84.42 | 85.11 | 94.01 |
EBIT | 253.8 | 207.04 | 148.65 | 105.05 | 96.9 | 84.13 |
EBIT Margin | 24.04% | 22.41% | 19.31% | 3.92% | 4.91% | 6.07% |
Effective Tax Rate | 25.20% | 23.49% | 25.45% | 21.95% | 25.62% | 22.07% |
Revenue as Reported | 1,091 | 948.16 | 785.67 | 2,731 | 2,022 | 1,411 |
Advertising Expenses | - | 0.18 | 0.4 | 1.11 | 0.36 | 0.04 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.