Max Heights Infrastructure Limited (BOM:534338)
12.38
+0.53 (4.47%)
At close: Feb 12, 2026
BOM:534338 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 | Dec '25 Dec 31, 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 | 80.25 | 45.8 | 224.15 | 71.84 | 54.26 | 27.12 |
Other Revenue | 1.9 | 0.35 | 7.03 | 0.42 | 9.86 | 103.62 |
| 82.15 | 46.14 | 231.19 | 72.26 | 64.12 | 130.74 | |
Revenue Growth (YoY) | -29.41% | -80.04% | 219.93% | 12.70% | -50.96% | -70.23% |
Cost of Revenue | 60.2 | 38.91 | 211.03 | 42.92 | 35.53 | 70.02 |
Gross Profit | 21.95 | 7.24 | 20.15 | 29.34 | 28.59 | 60.73 |
Selling, General & Admin | 4.25 | 3.51 | 3.95 | 4.05 | 4.42 | 5.29 |
Other Operating Expenses | 2.61 | 3.63 | 4.58 | 4.79 | 3.22 | 4.85 |
Operating Expenses | 8.86 | 9.14 | 10.87 | 10.36 | 8.74 | 11.48 |
Operating Income | 13.09 | -1.9 | 9.28 | 18.98 | 19.85 | 49.25 |
Interest Expense | -2.54 | -2.11 | -3.87 | -36.84 | -32.4 | -35.1 |
Interest & Investment Income | 0.05 | 0.05 | - | - | - | - |
Other Non Operating Income (Expenses) | -0 | -0 | -0.01 | -0.01 | -0.01 | -0.29 |
EBT Excluding Unusual Items | 10.6 | -3.96 | 5.39 | -17.87 | -12.55 | 13.86 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.17 |
Asset Writedown | -0 | -0 | - | - | - | - |
Pretax Income | 10.6 | -3.97 | 5.39 | -17.87 | -12.55 | 14.03 |
Income Tax Expense | 0.03 | 0.03 | 1.17 | 0.28 | 2.47 | 4.83 |
Earnings From Continuing Operations | 10.57 | -4 | 4.22 | -18.16 | -15.02 | 9.2 |
Minority Interest in Earnings | - | - | -0.52 | 9.22 | 14 | -2.92 |
Net Income | 10.57 | -4 | 3.7 | -8.94 | -1.02 | 6.28 |
Net Income to Common | 10.57 | -4 | 3.7 | -8.94 | -1.02 | 6.28 |
Net Income Growth | 162.29% | - | - | - | - | -38.72% |
Shares Outstanding (Basic) | - | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | - | 16 | 16 | 16 | 16 | 16 |
EPS (Basic) | - | -0.26 | 0.24 | -0.57 | -0.07 | 0.40 |
EPS (Diluted) | - | -0.26 | 0.24 | -0.57 | -0.07 | 0.40 |
EPS Growth | - | - | - | - | - | -38.72% |
Free Cash Flow | - | -69.31 | 105.04 | -5.22 | 0.83 | -29.09 |
Free Cash Flow Per Share | - | -4.44 | 6.73 | -0.33 | 0.05 | -1.86 |
Gross Margin | 26.72% | 15.68% | 8.72% | 40.60% | 44.58% | 46.45% |
Operating Margin | 15.94% | -4.12% | 4.01% | 26.26% | 30.96% | 37.67% |
Profit Margin | 12.86% | -8.67% | 1.60% | -12.38% | -1.59% | 4.80% |
Free Cash Flow Margin | - | -150.22% | 45.43% | -7.22% | 1.29% | -22.25% |
EBITDA | 14.83 | 0.1 | 11.63 | 20.5 | 20.94 | 50.59 |
EBITDA Margin | 18.05% | 0.21% | 5.03% | 28.37% | 32.66% | 38.70% |
D&A For EBITDA | 1.74 | 2 | 2.35 | 1.52 | 1.09 | 1.34 |
EBIT | 13.09 | -1.9 | 9.28 | 18.98 | 19.85 | 49.25 |
EBIT Margin | 15.94% | -4.12% | 4.01% | 26.26% | 30.96% | 37.67% |
Effective Tax Rate | 0.29% | - | 21.75% | - | - | 34.45% |
Revenue as Reported | 82.2 | 46.19 | 231.19 | 72.26 | 64.12 | 130.92 |
Advertising Expenses | - | 0.2 | 0.22 | 0.19 | 0.19 | 0.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.