Mindteck (India) 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
Revenue	4,074	4,244	3,855	3,367	2,988	2,867
Revenue Growth (YoY)	-2.60%	10.09%	14.49%	12.70%	4.21%	3.84%
Cost of Revenue	3,358	3,390	3,247	2,854	2,538	2,453
Gross Profit	716.4	854.7	608.4	513	450.2	414.5
Selling, General & Admin	17.4	17.4	14.8	13.2	7.7	8.4
Other Operating Expenses	332	476.2	257.1	223.5	227.5	203.7
Operating Expenses	395.7	540.4	322.7	282	290.1	277
Operating Income	320.7	314.3	285.7	231	160.1	137.5
Interest Expense	-12.4	-11	-8.9	-10.1	-9.2	-16.5
Interest & Investment Income	62.3	62.3	47.3	28.8	20.8	20.7
Currency Exchange Gain (Loss)	-5.9	-5.9	-3.5	-2.8	-	-3.1
Other Non Operating Income (Expenses)	24.8	10.4	13.8	12.8	25.4	22.7
EBT Excluding Unusual Items	389.5	370.1	334.4	259.7	197.1	161.3
Merger & Restructuring Charges	19.1	-17.3	-	-	-	-
Gain (Loss) on Sale of Assets	0.1	0.1	0.9	0.1	-0.3	-
Other Unusual Items	-53	-	-	-	184	-
Pretax Income	355.7	352.9	335.3	259.8	380.8	161.3
Income Tax Expense	74.1	66.1	62.2	52.1	47.7	52.7
Net Income	281.6	286.8	273.1	207.7	333.1	108.6
Net Income to Common	281.6	286.8	273.1	207.7	333.1	108.6
Net Income Growth	-0.70%	5.02%	31.49%	-37.65%	206.72%	-
Shares Outstanding (Basic)	32	32	31	31	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
Shares Change (YoY)	-0.70%	-0.03%	-0.58%	-0.46%	0.66%	1.81%
EPS (Basic)	8.81	9.02	8.78	6.61	10.55	3.45
EPS (Diluted)	8.81	8.98	8.55	6.46	10.32	3.38
EPS Growth	0.01%	5.03%	32.27%	-37.36%	204.97%	-
Free Cash Flow	-	233.2	210.2	113.6	205.2	330.8
Free Cash Flow Per Share	-	7.30	6.58	3.54	6.36	10.31
Dividend Per Share	-	1.000	0.800	0.800	0.800	-
Dividend Growth	-	25.00%	-	-	-	-
Gross Margin	17.58%	20.14%	15.78%	15.24%	15.07%	14.46%
Operating Margin	7.87%	7.41%	7.41%	6.86%	5.36%	4.80%
Profit Margin	6.91%	6.76%	7.08%	6.17%	11.15%	3.79%
Free Cash Flow Margin	-	5.50%	5.45%	3.37%	6.87%	11.54%
EBITDA	331.3	325.2	297	242.7	176.6	159.3
EBITDA Margin	8.13%	7.66%	7.70%	7.21%	5.91%	5.56%
D&A For EBITDA	10.6	10.9	11.3	11.7	16.5	21.8
EBIT	320.7	314.3	285.7	231	160.1	137.5
EBIT Margin	7.87%	7.41%	7.41%	6.86%	5.36%	4.80%
Effective Tax Rate	20.83%	18.73%	18.55%	20.05%	12.53%	32.67%
Revenue as Reported	4,164	4,320	3,920	3,412	3,039	2,913

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.