Morganite Crucible (India) Limited (BOM:523160)

BOM:523160 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,738	1,742	1,679	1,546	1,524	1,069
Other Revenue	23.19	23.19	19.18	17.99	21.59	19.77
Revenue	1,762	1,765	1,699	1,564	1,545	1,088
Revenue Growth (YoY)	3.58%	3.92%	8.61%	1.21%	41.97%	-17.37%
Cost of Revenue	660.69	680.55	704.5	735.05	643.66	489.51
Gross Profit	1,101	1,085	994.02	828.83	901.46	598.81
Selling, General & Admin	204.39	199.1	180.49	168.62	185.5	158.46
Other Operating Expenses	480.24	452.67	407.99	389.73	391.11	299.51
Operating Expenses	783.34	742.31	672.94	635.89	650.64	514.55
Operating Income	317.49	342.2	321.08	192.94	250.83	84.26
Interest Expense	-1.96	-2.33	-1.42	-	-	-
Interest & Investment Income	7.58	7.58	10.27	3.06	4.48	1.15
Currency Exchange Gain (Loss)	14.41	14.41	16.57	13.96	8.59	11.9
Other Non Operating Income (Expenses)	27.35	25.81	15.01	11.5	154.63	4.56
EBT Excluding Unusual Items	364.87	387.67	361.5	221.47	418.53	101.87
Merger & Restructuring Charges	-	-	-	-	-	-47
Gain (Loss) on Sale of Assets	-3.18	-3.18	-1.5	0.75	76.05	0.31
Other Unusual Items	8.72	8.72	-32.11	0.99	50.22	3.19
Pretax Income	370.41	393.21	327.89	223.22	544.8	58.36
Income Tax Expense	116.23	117.78	93.03	62.02	110.87	67.71
Earnings From Continuing Operations	254.18	275.43	234.86	161.2	433.93	-9.35
Net Income	254.18	275.43	234.86	161.2	433.93	-9.35
Net Income to Common	254.18	275.43	234.86	161.2	433.93	-9.35
Net Income Growth	7.80%	17.27%	45.70%	-62.85%	-	-
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	45.39	49.18	41.94	28.78	77.49	-1.67
EPS (Diluted)	45.39	49.18	41.94	28.78	77.49	-1.67
EPS Growth	7.81%	17.27%	45.72%	-62.86%	-	-
Free Cash Flow	-	-54.02	254.17	210.45	154.01	123.15
Free Cash Flow Per Share	-	-9.65	45.39	37.58	27.50	21.99
Dividend Per Share	-	49.000	40.000	20.000	12.000	-
Dividend Growth	-	22.50%	100.00%	66.67%	-	-
Gross Margin	62.49%	61.44%	58.52%	53.00%	58.34%	55.02%
Operating Margin	18.02%	19.39%	18.90%	12.34%	16.23%	7.74%
Profit Margin	14.43%	15.60%	13.83%	10.31%	28.08%	-0.86%
Free Cash Flow Margin	-	-3.06%	14.96%	13.46%	9.97%	11.31%
EBITDA	406.42	429.36	401.18	269.6	324.11	140.3
EBITDA Margin	23.07%	24.32%	23.62%	17.24%	20.98%	12.89%
D&A For EBITDA	88.92	87.16	80.1	76.66	73.29	56.03
EBIT	317.49	342.2	321.08	192.94	250.83	84.26
EBIT Margin	18.02%	19.39%	18.90%	12.34%	16.23%	7.74%
Effective Tax Rate	31.38%	29.95%	28.37%	27.79%	20.35%	116.01%
Revenue as Reported	1,820	1,822	1,740	1,594	1,813	1,109

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