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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	93.54	82.45	177.21	114.2	222.8	531.69
Revenue	93.54	82.45	177.21	114.2	222.8	531.69
Revenue Growth (YoY)	-49.52%	-53.47%	55.17%	-48.74%	-58.09%	24.60%
Cost of Revenue	-	1.93	2.43	0.82	0.31	1.06
Gross Profit	93.54	80.52	174.78	113.39	222.49	530.63
Selling, General & Admin	17.01	15.35	8.67	8.37	6.51	6.68
Other Operating Expenses	14.77	10.49	59.76	13.85	170.38	250.39
Operating Expenses	33.54	27.54	70.01	24.04	179.21	258.53
Operating Income	60	52.97	104.78	89.35	43.28	272.1
Interest Expense	-33.58	-30.87	-24	-21.4	-20.25	-131.35
Interest & Investment Income	-	0.02	0.03	0.1	0.34	0.43
Other Non Operating Income (Expenses)	-	-	-	-	-	-0
EBT Excluding Unusual Items	26.42	22.13	80.81	68.04	23.36	141.17
Gain (Loss) on Sale of Investments	-	-6.19	-	-	-	-
Pretax Income	27.19	15.94	80.81	68.04	23.36	141.17
Income Tax Expense	11.34	10.83	22.07	20.36	5.57	6.15
Earnings From Continuing Operations	15.85	5.12	58.74	47.68	17.79	135.03
Minority Interest in Earnings	-1.54	8.34	0.18	1.03	1.55	-
Net Income	14.31	13.45	58.92	48.72	19.34	135.03
Net Income to Common	14.31	13.45	58.92	48.72	19.34	135.03
Net Income Growth	-74.88%	-77.17%	20.94%	151.89%	-85.68%	54.99%
Shares Outstanding (Basic)	5	7	7	7	7	7
Shares Outstanding (Diluted)	5	7	7	7	7	7
EPS (Basic)	2.76	1.93	8.45	6.99	2.77	19.37
EPS (Diluted)	2.76	1.93	8.45	6.99	2.77	19.37
EPS Growth	-66.29%	-77.17%	20.94%	151.89%	-85.68%	54.99%
Free Cash Flow	-	-66.46	-12.03	59.36	35.56	624.21
Free Cash Flow Per Share	-	-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	100.00%	97.65%	98.63%	99.28%	99.86%	99.80%
Operating Margin	64.15%	64.25%	59.13%	78.23%	19.42%	51.18%
Profit Margin	15.30%	16.31%	33.25%	42.66%	8.68%	25.40%
Free Cash Flow Margin	-	-80.61%	-6.79%	51.97%	15.96%	117.40%
EBITDA	61.74	54.68	106.36	91.17	45.61	273.55
EBITDA Margin	66.01%	66.32%	60.02%	79.83%	20.47%	51.45%
D&A For EBITDA	1.74	1.71	1.58	1.82	2.33	1.45
EBIT	60	52.97	104.78	89.35	43.28	272.1
EBIT Margin	64.15%	64.25%	59.13%	78.23%	19.42%	51.18%
Effective Tax Rate	41.71%	67.91%	27.31%	29.92%	23.83%	4.35%
Revenue as Reported	93.54	-	-	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.