Madhav Marbles and Granites Limited (BOM:515093)
35.01
-3.22 (-8.42%)
At close: Jun 2, 2026
BOM:515093 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 | 307.11 | 310.57 | 399.01 | 472.25 | 533.64 |
Other Revenue | 72.55 | - | -0 | - | - |
| 379.66 | 310.57 | 399.01 | 472.25 | 533.64 | |
Revenue Growth (YoY) | 22.25% | -22.17% | -15.51% | -11.50% | -13.96% |
Cost of Revenue | 201.29 | 128.76 | 198.24 | 216.59 | 232.01 |
Gross Profit | 178.37 | 181.82 | 200.78 | 255.66 | 301.63 |
Selling, General & Admin | 69.98 | 80.46 | 82.72 | 95.93 | 104.98 |
Other Operating Expenses | 57.55 | 97.43 | 126.03 | 152.85 | 164.4 |
Operating Expenses | 156.43 | 204.03 | 237.98 | 297.07 | 326.09 |
Operating Income | 21.95 | -22.22 | -37.21 | -41.41 | -24.46 |
Interest Expense | -14.63 | -7.75 | -11.87 | -3.96 | -2.89 |
Interest & Investment Income | - | 15.8 | 28.73 | 24.12 | 22.75 |
Earnings From Equity Investments | 2.93 | - | -3.99 | -31.24 | -55.74 |
Currency Exchange Gain (Loss) | - | 6.27 | 1.52 | 13.38 | 14.31 |
Other Non Operating Income (Expenses) | - | -6.27 | -2.11 | -5.44 | -4.56 |
EBT Excluding Unusual Items | 10.24 | -14.18 | -24.92 | -44.55 | -50.58 |
Gain (Loss) on Sale of Investments | - | 1.5 | 0.27 | -0.92 | - |
Gain (Loss) on Sale of Assets | - | 1.16 | 2.58 | 4.12 | 0.33 |
Other Unusual Items | - | 0.04 | - | -1.38 | - |
Pretax Income | 10.24 | -11.48 | -22.06 | -42.73 | -50.26 |
Income Tax Expense | 6.35 | 3.36 | 1.01 | -2.91 | 0.84 |
Earnings From Continuing Operations | 3.89 | -14.84 | -23.07 | -39.82 | -51.1 |
Minority Interest in Earnings | - | 8.04 | 8.58 | 18.24 | 27.49 |
Net Income | 3.89 | -6.8 | -14.49 | -21.58 | -23.61 |
Preferred Dividends & Other Adjustments | - | - | - | -1.38 | - |
Net Income to Common | 3.89 | -6.8 | -14.49 | -20.2 | -23.61 |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | -1.14% | - | - | - | - |
EPS (Basic) | 0.44 | -0.76 | -1.62 | -2.26 | -2.64 |
EPS (Diluted) | 0.44 | -0.76 | -1.62 | -2.26 | -2.64 |
Free Cash Flow | 46.69 | 17.57 | -59.07 | 184.57 | 197.06 |
Free Cash Flow Per Share | 5.28 | 1.96 | -6.60 | 20.63 | 22.02 |
Dividend Per Share | - | - | - | - | 0.250 |
Dividend Growth | - | - | - | - | -50.00% |
Gross Margin | 46.98% | 58.54% | 50.32% | 54.14% | 56.52% |
Operating Margin | 5.78% | -7.15% | -9.32% | -8.77% | -4.58% |
Profit Margin | 1.03% | -2.19% | -3.63% | -4.28% | -4.42% |
Free Cash Flow Margin | 12.30% | 5.66% | -14.80% | 39.08% | 36.93% |
EBITDA | 50.85 | 3.43 | -9.34 | 5.83 | 24.1 |
EBITDA Margin | 13.39% | 1.10% | -2.34% | 1.23% | 4.52% |
D&A For EBITDA | 28.9 | 25.65 | 27.87 | 47.24 | 48.56 |
EBIT | 21.95 | -22.22 | -37.21 | -41.41 | -24.46 |
EBIT Margin | 5.78% | -7.15% | -9.32% | -8.77% | -4.58% |
Effective Tax Rate | 62.01% | - | - | - | - |
Revenue as Reported | 379.66 | 340.24 | 435.83 | 514.36 | 575.16 |