Madhav Marbles and Granites Limited (BOM:515093)
40.09
-2.44 (-5.74%)
At close: Feb 12, 2026
BOM:515093 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 | 291.44 | 310.57 | 399.01 | 472.25 | 533.64 | 620.2 |
Other Revenue | 8.72 | - | -0 | - | - | - |
| 300.15 | 310.57 | 399.01 | 472.25 | 533.64 | 620.2 | |
Revenue Growth (YoY) | -14.19% | -22.17% | -15.51% | -11.50% | -13.96% | 2.84% |
Cost of Revenue | 134.9 | 128.76 | 198.24 | 216.59 | 232.01 | 304.06 |
Gross Profit | 165.25 | 181.82 | 200.78 | 255.66 | 301.63 | 316.14 |
Selling, General & Admin | 71.77 | 80.46 | 82.72 | 95.93 | 104.98 | 101.6 |
Other Operating Expenses | 98.01 | 97.43 | 126.03 | 152.85 | 164.4 | 152.5 |
Operating Expenses | 200.17 | 204.03 | 237.98 | 297.07 | 326.09 | 312.84 |
Operating Income | -34.92 | -22.22 | -37.21 | -41.41 | -24.46 | 3.3 |
Interest Expense | -8.23 | -7.75 | -11.87 | -3.96 | -2.89 | -3.52 |
Interest & Investment Income | 15.8 | 15.8 | 28.73 | 24.12 | 22.75 | - |
Earnings From Equity Investments | 6.65 | - | -3.99 | -31.24 | -55.74 | -10.56 |
Currency Exchange Gain (Loss) | 6.27 | 6.27 | 1.52 | 13.38 | 14.31 | 6.85 |
Other Non Operating Income (Expenses) | -6.27 | -6.27 | -2.11 | -5.44 | -4.56 | 1.75 |
EBT Excluding Unusual Items | -20.72 | -14.18 | -24.92 | -44.55 | -50.58 | -2.17 |
Gain (Loss) on Sale of Investments | 1.5 | 1.5 | 0.27 | -0.92 | - | - |
Gain (Loss) on Sale of Assets | 1.16 | 1.16 | 2.58 | 4.12 | 0.33 | 0.32 |
Other Unusual Items | 0.04 | 0.04 | - | -1.38 | - | - |
Pretax Income | -18.02 | -11.48 | -22.06 | -42.73 | -50.26 | -1.85 |
Income Tax Expense | 0.87 | 3.36 | 1.01 | -2.91 | 0.84 | 2.49 |
Earnings From Continuing Operations | -18.88 | -14.84 | -23.07 | -39.82 | -51.1 | -4.34 |
Minority Interest in Earnings | 8.04 | 8.04 | 8.58 | 18.24 | 27.49 | 13.53 |
Net Income | -10.84 | -6.8 | -14.49 | -21.58 | -23.61 | 9.18 |
Preferred Dividends & Other Adjustments | - | - | - | -1.38 | - | - |
Net Income to Common | -10.84 | -6.8 | -14.49 | -20.2 | -23.61 | 9.18 |
Net Income Growth | - | - | - | - | - | -55.73% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
EPS (Basic) | -1.21 | -0.76 | -1.62 | -2.26 | -2.64 | 1.03 |
EPS (Diluted) | -1.21 | -0.76 | -1.62 | -2.26 | -2.64 | 1.03 |
EPS Growth | - | - | - | - | - | -55.73% |
Free Cash Flow | - | 17.57 | -59.07 | 184.57 | 197.06 | 80 |
Free Cash Flow Per Share | - | 1.96 | -6.60 | 20.63 | 22.02 | 8.94 |
Dividend Per Share | - | - | - | - | 0.250 | 0.500 |
Dividend Growth | - | - | - | - | -50.00% | - |
Gross Margin | 55.05% | 58.54% | 50.32% | 54.14% | 56.52% | 50.97% |
Operating Margin | -11.64% | -7.15% | -9.32% | -8.77% | -4.58% | 0.53% |
Profit Margin | -3.61% | -2.19% | -3.63% | -4.28% | -4.42% | 1.48% |
Free Cash Flow Margin | - | 5.66% | -14.80% | 39.08% | 36.93% | 12.90% |
EBITDA | -10.94 | 3.43 | -9.34 | 5.83 | 24.1 | 49.48 |
EBITDA Margin | -3.65% | 1.10% | -2.34% | 1.23% | 4.52% | 7.98% |
D&A For EBITDA | 23.98 | 25.65 | 27.87 | 47.24 | 48.56 | 46.19 |
EBIT | -34.92 | -22.22 | -37.21 | -41.41 | -24.46 | 3.3 |
EBIT Margin | -11.63% | -7.15% | -9.32% | -8.77% | -4.58% | 0.53% |
Revenue as Reported | 329.82 | 340.24 | 435.83 | 514.36 | 575.16 | 654.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.