M.K. Exim (India) Limited (BOM:538890)
India · Delayed Price · Currency is INR 48.73
-1.89 (-3.73%)
At close: Feb 12, 2026
M.K. Exim (India) 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 |
| 973.58 | 926.94 | 923.78 | 1,037 | 731.83 | 575.5 | |
Revenue Growth (YoY) | 12.15% | 0.34% | -10.88% | 41.64% | 27.16% | 8.76% |
Cost of Revenue | 506.75 | 503.09 | 574.45 | 681.27 | 440.64 | 360.91 |
Gross Profit | 466.83 | 423.85 | 349.33 | 355.29 | 291.19 | 214.59 |
Selling, General & Admin | 95.63 | 74.74 | 61.79 | 60.09 | 50.06 | 34.27 |
Other Operating Expenses | 151.3 | 112.53 | 80.84 | 73.02 | 60.39 | 60.61 |
Operating Expenses | 254.41 | 193.51 | 148.42 | 136.24 | 113.31 | 104.93 |
Operating Income | 212.42 | 230.34 | 200.91 | 219.05 | 177.88 | 109.66 |
Interest Expense | -0.87 | -0.48 | -1.62 | -1.12 | -2.29 | -3.49 |
Interest & Investment Income | 14.79 | 14.79 | 5.51 | 0.2 | - | 1.3 |
Earnings From Equity Investments | -1.97 | -1.97 | 1.08 | 2.76 | 0.64 | -0.1 |
Currency Exchange Gain (Loss) | 1.93 | 1.93 | 2.43 | 4.79 | 3.96 | 1.91 |
Other Non Operating Income (Expenses) | 8.9 | -0.5 | -0.83 | -0.93 | -1.19 | -1.23 |
EBT Excluding Unusual Items | 235.19 | 244.11 | 207.47 | 224.74 | 178.99 | 108.05 |
Pretax Income | 235.19 | 244.11 | 207.47 | 224.74 | 178.99 | 108.05 |
Income Tax Expense | 63.97 | 66.22 | 53.21 | 58.37 | 45.89 | 27.85 |
Earnings From Continuing Operations | 171.23 | 177.9 | 154.26 | 166.36 | 133.1 | 80.2 |
Minority Interest in Earnings | - | - | - | - | - | 0.13 |
Net Income | 171.23 | 177.9 | 154.26 | 166.36 | 133.1 | 80.33 |
Net Income to Common | 171.23 | 177.9 | 154.26 | 166.36 | 133.1 | 80.33 |
Net Income Growth | 12.63% | 15.32% | -7.27% | 25.00% | 65.68% | 270.70% |
Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 34 |
Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 34 |
Shares Change (YoY) | -0.27% | - | - | - | 17.60% | 6.23% |
EPS (Basic) | 4.25 | 4.41 | 3.82 | 4.12 | 3.30 | 2.34 |
EPS (Diluted) | 4.25 | 4.41 | 3.82 | 4.12 | 3.30 | 2.34 |
EPS Growth | 12.93% | 15.32% | -7.27% | 25.00% | 40.90% | 248.91% |
Free Cash Flow | - | 47.9 | 152.71 | 37.67 | -1.32 | 25.88 |
Free Cash Flow Per Share | - | 1.19 | 3.78 | 0.93 | -0.03 | 0.75 |
Dividend Per Share | - | - | 0.500 | - | - | - |
Gross Margin | 47.95% | 45.73% | 37.81% | 34.28% | 39.79% | 37.29% |
Operating Margin | 21.82% | 24.85% | 21.75% | 21.13% | 24.31% | 19.05% |
Profit Margin | 17.59% | 19.19% | 16.70% | 16.05% | 18.19% | 13.96% |
Free Cash Flow Margin | - | 5.17% | 16.53% | 3.63% | -0.18% | 4.50% |
EBITDA | 218.91 | 236.53 | 206.68 | 222.16 | 180.72 | 119.69 |
EBITDA Margin | 22.48% | 25.52% | 22.37% | 21.43% | 24.70% | 20.80% |
D&A For EBITDA | 6.49 | 6.18 | 5.77 | 3.11 | 2.85 | 10.03 |
EBIT | 212.42 | 230.34 | 200.91 | 219.05 | 177.88 | 109.66 |
EBIT Margin | 21.82% | 24.85% | 21.75% | 21.13% | 24.31% | 19.05% |
Effective Tax Rate | 27.20% | 27.13% | 25.65% | 25.97% | 25.64% | 25.78% |
Revenue as Reported | 1,006 | 949.49 | 943.31 | 1,070 | 742.49 | 583.48 |
Advertising Expenses | - | 24.02 | 14.49 | 14.12 | 12.07 | 6.53 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.