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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,755	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	1,778	1,765	1,699	1,564	1,545	1,088
Revenue Growth (YoY)	5.18%	3.92%	8.61%	1.21%	41.97%	-17.37%
Cost of Revenue	661.43	680.55	704.5	735.05	643.66	489.51
Gross Profit	1,116	1,085	994.02	828.83	901.46	598.81
Selling, General & Admin	208.77	199.1	180.49	168.62	185.5	158.46
Other Operating Expenses	491.94	452.67	407.99	389.73	391.11	299.51
Operating Expenses	805.93	742.31	672.94	635.89	650.64	514.55
Operating Income	310.41	342.2	321.08	192.94	250.83	84.26
Interest Expense	-1.61	-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)	34.94	25.81	15.01	11.5	154.63	4.56
EBT Excluding Unusual Items	365.73	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	371.27	393.21	327.89	223.22	544.8	58.36
Income Tax Expense	118.49	117.78	93.03	62.02	110.87	67.71
Earnings From Continuing Operations	252.78	275.43	234.86	161.2	433.93	-9.35
Net Income	252.78	275.43	234.86	161.2	433.93	-9.35
Net Income to Common	252.78	275.43	234.86	161.2	433.93	-9.35
Net Income Growth	4.54%	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)	45.14	49.18	41.94	28.78	77.49	-1.67
EPS (Diluted)	45.14	49.18	41.94	28.78	77.49	-1.67
EPS Growth	4.54%	17.27%	45.72%	-62.86%	-	-
Free Cash Flow	-75.44	-54.02	254.17	210.45	154.01	123.15
Free Cash Flow Per Share	-13.47	-9.65	45.39	37.58	27.50	21.99
Dividend Per Share	19.000	49.000	40.000	20.000	12.000	-
Dividend Growth	-54.76%	22.50%	100.00%	66.67%	-	-
Gross Margin	62.79%	61.44%	58.52%	53.00%	58.34%	55.02%
Operating Margin	17.46%	19.39%	18.90%	12.34%	16.23%	7.74%
Profit Margin	14.22%	15.60%	13.83%	10.31%	28.08%	-0.86%
Free Cash Flow Margin	-4.24%	-3.06%	14.96%	13.46%	9.97%	11.31%
EBITDA	411.97	429.36	401.18	269.6	324.11	140.3
EBITDA Margin	23.17%	24.32%	23.62%	17.24%	20.98%	12.89%
D&A For EBITDA	101.56	87.16	80.1	76.66	73.29	56.03
EBIT	310.41	342.2	321.08	192.94	250.83	84.26
EBIT Margin	17.46%	19.39%	18.90%	12.34%	16.23%	7.74%
Effective Tax Rate	31.91%	29.95%	28.37%	27.79%	20.35%	116.01%
Revenue as Reported	1,843	1,822	1,740	1,594	1,813	1,109

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