Mukesh Babu Financial Services Limited (BOM:530341)

BOM:530341 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
Other Revenue	73.68	82.45	177.21	114.2	222.8	531.69
Revenue	73.68	82.45	177.21	114.2	222.8	531.69
Revenue Growth (YoY)	-43.45%	-53.47%	55.17%	-48.74%	-58.09%	24.60%
Cost of Revenue	1.93	1.93	2.43	0.82	0.31	1.06
Gross Profit	71.74	80.52	174.78	113.39	222.49	530.63
Selling, General & Admin	16.24	15.35	8.67	8.37	6.51	6.68
Other Operating Expenses	12.79	10.49	59.76	13.85	170.38	250.39
Operating Expenses	30.91	27.54	70.01	24.04	179.21	258.53
Operating Income	40.83	52.97	104.78	89.35	43.28	272.1
Interest Expense	-38.46	-30.87	-24	-21.4	-20.25	-131.35
Interest & Investment Income	0.02	0.02	0.03	0.1	0.34	0.43
Other Non Operating Income (Expenses)	-	-	-	-	-	-0
EBT Excluding Unusual Items	2.4	22.13	80.81	68.04	23.36	141.17
Gain (Loss) on Sale of Investments	-6.19	-6.19	-	-	-	-
Pretax Income	3.16	15.94	80.81	68.04	23.36	141.17
Income Tax Expense	4.35	10.83	22.07	20.36	5.57	6.15
Earnings From Continuing Operations	-1.18	5.12	58.74	47.68	17.79	135.03
Minority Interest in Earnings	-0.09	8.34	0.18	1.03	1.55	-
Net Income	-1.28	13.45	58.92	48.72	19.34	135.03
Net Income to Common	-1.28	13.45	58.92	48.72	19.34	135.03
Net Income Growth	-	-77.17%	20.94%	151.89%	-85.68%	54.99%
Shares Outstanding (Basic)	6	7	7	7	7	7
Shares Outstanding (Diluted)	6	7	7	7	7	7
EPS (Basic)	-0.20	1.93	8.45	6.99	2.77	19.37
EPS (Diluted)	-0.20	1.93	8.45	6.99	2.77	19.37
EPS Growth	-	-77.17%	20.94%	151.89%	-85.68%	54.99%
Free Cash Flow	-134.43	-66.46	-12.03	59.36	35.56	624.21
Free Cash Flow Per Share	-21.14	-9.53	-1.73	8.52	5.10	89.55
Dividend Per Share	-	1.200	1.200	1.200	1.200	1.200
Gross Margin	97.38%	97.65%	98.63%	99.28%	99.86%	99.80%
Operating Margin	55.42%	64.25%	59.13%	78.23%	19.42%	51.18%
Profit Margin	-1.74%	16.31%	33.25%	42.66%	8.68%	25.40%
Free Cash Flow Margin	-182.46%	-80.61%	-6.79%	51.97%	15.96%	117.40%
EBITDA	42.71	54.68	106.36	91.17	45.61	273.55
EBITDA Margin	57.97%	66.32%	60.02%	79.83%	20.47%	51.45%
D&A For EBITDA	1.88	1.71	1.58	1.82	2.33	1.45
EBIT	40.83	52.97	104.78	89.35	43.28	272.1
EBIT Margin	55.42%	64.25%	59.13%	78.23%	19.42%	51.18%
Effective Tax Rate	137.42%	67.91%	27.31%	29.92%	23.83%	4.35%
Revenue as Reported	-	-	-	115.06	223.14	532.11
Advertising Expenses	-	1.04	0.55	0.55	0.44	0.53

Source: S&P Global Market Intelligence. Standard template. Financial Sources.