MKP Mobility 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	Sep '25 Sep 30, 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	337.04	318.42	225.92	1.22	-	-
Other Revenue	1.28	1.28	0.55	-	-	-
Revenue	338.32	319.7	226.47	1.22	-	-
Revenue Growth (YoY)	19.05%	41.16%	18448.08%	-	-	-
Cost of Revenue	295.26	291	213.74	1.13	-	-
Gross Profit	43.06	28.7	12.73	0.09	-	-
Selling, General & Admin	10.15	8.26	4.24	0.24	-	-
Other Operating Expenses	5.73	5.7	1.19	2.55	0.78	0.78
Operating Expenses	16.58	14.67	6.22	2.79	0.78	0.78
Operating Income	26.48	14.03	6.51	-2.7	-0.78	-0.78
Interest Expense	-0.01	-0.04	-0.14	-	-	-0
Interest & Investment Income	1.22	1.22	1.38	0.11	-	-
Currency Exchange Gain (Loss)	0.04	0.04	-0.11	-	-	-
Other Non Operating Income (Expenses)	-0	-0	-	0	-	-
EBT Excluding Unusual Items	26.84	15.25	7.65	-2.59	-0.78	-0.78
Other Unusual Items	0.1	0.1	-	-	-	-
Pretax Income	26.94	15.34	7.65	-2.59	-0.78	-0.78
Income Tax Expense	6.12	5.93	-3.71	-	-	-
Net Income	20.82	9.42	11.36	-2.59	-0.78	-0.78
Net Income to Common	20.82	9.42	11.36	-2.59	-0.78	-0.78
Net Income Growth	263.03%	-17.09%	-	-	-	-
Shares Outstanding (Basic)	3	3	3	3	0	0
Shares Outstanding (Diluted)	3	3	3	3	0	0
Shares Change (YoY)	-0.14%	-	7.77%	586.59%	-0.01%	-
EPS (Basic)	6.10	2.76	3.33	-0.82	-1.68	-1.68
EPS (Diluted)	6.10	2.76	3.33	-0.82	-1.68	-1.68
EPS Growth	263.51%	-17.10%	-	-	-	-
Free Cash Flow	2.03	27.11	-36.29	-1.51	-0.72	-0.51
Free Cash Flow Per Share	0.59	7.95	-10.64	-0.48	-1.55	-1.10
Gross Margin	12.73%	8.98%	5.62%	7.45%	-	-
Operating Margin	7.83%	4.39%	2.88%	-220.88%	-	-
Profit Margin	6.15%	2.94%	5.01%	-212.12%	-	-
Free Cash Flow Margin	0.60%	8.48%	-16.03%	-123.42%	-	-
EBITDA	26.72	14.29	6.62	-	-	-
EBITDA Margin	7.90%	4.47%	2.92%	-	-	-
D&A For EBITDA	0.24	0.26	0.11	-	-	-
EBIT	26.48	14.03	6.51	-2.7	-0.78	-0.78
EBIT Margin	7.83%	4.39%	2.88%	-220.88%	-	-
Effective Tax Rate	22.71%	38.63%	-	-	-	-
Revenue as Reported	351.51	333.06	234.2	1.33	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.