M.K. Exim (India) Limited (BOM:538890)
India
· Delayed Price · Currency is INR 69.18
-0.61 (-0.87%)
At close: Apr 11, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 871.78 | 923.78 | 1,037 | 731.83 | 575.5 | 529.17 | Upgrade
|
| Revenue Growth (YoY) | -19.31% | -10.88% | 41.64% | 27.16% | 8.76% | 94.10% | Upgrade
|
| Cost of Revenue | 482.33 | 574.45 | 681.27 | 440.64 | 360.91 | 374.88 | Upgrade
|
| Gross Profit | 389.44 | 349.33 | 355.29 | 291.19 | 214.59 | 154.29 | Upgrade
|
| Selling, General & Admin | 61.86 | 55.89 | 60.09 | 50.06 | 34.27 | 45.36 | Upgrade
|
| Other Operating Expenses | 91.21 | 86.74 | 73.02 | 60.39 | 60.61 | 64.94 | Upgrade
|
| Operating Expenses | 160.1 | 148.42 | 136.24 | 113.31 | 104.93 | 119.82 | Upgrade
|
| Operating Income | 229.35 | 200.91 | 219.05 | 177.88 | 109.66 | 34.47 | Upgrade
|
| Interest Expense | -0.15 | -1.62 | -1.12 | -2.29 | -3.49 | -2.75 | Upgrade
|
| Interest & Investment Income | 5.51 | 5.51 | 0.2 | - | 1.3 | 0.51 | Upgrade
|
| Earnings From Equity Investments | 1.08 | 1.08 | 2.76 | 0.64 | -0.1 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 2.43 | 2.43 | 4.79 | 3.96 | 1.91 | 13 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.83 | -0.83 | -0.93 | -1.19 | -1.23 | 0.98 | Upgrade
|
| EBT Excluding Unusual Items | 237.38 | 207.47 | 224.74 | 178.99 | 108.05 | 46.21 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -10.5 | Upgrade
|
| Pretax Income | 237.38 | 207.47 | 224.74 | 178.99 | 108.05 | 36.06 | Upgrade
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| Income Tax Expense | 60.72 | 53.21 | 58.37 | 45.89 | 27.85 | 13.62 | Upgrade
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| Earnings From Continuing Operations | 176.67 | 154.26 | 166.36 | 133.1 | 80.2 | 22.44 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.13 | -0.77 | Upgrade
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| Net Income | 176.67 | 154.26 | 166.36 | 133.1 | 80.33 | 21.67 | Upgrade
|
| Net Income to Common | 176.67 | 154.26 | 166.36 | 133.1 | 80.33 | 21.67 | Upgrade
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| Net Income Growth | -3.11% | -7.27% | 25.00% | 65.68% | 270.70% | 339.98% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 34 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 34 | 32 | Upgrade
|
| Shares Change (YoY) | -0.08% | - | - | 17.60% | 6.23% | - | Upgrade
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| EPS (Basic) | 4.37 | 3.82 | 4.12 | 3.30 | 2.34 | 0.67 | Upgrade
|
| EPS (Diluted) | 4.37 | 3.82 | 4.12 | 3.30 | 2.34 | 0.67 | Upgrade
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| EPS Growth | -3.03% | -7.27% | 25.00% | 40.90% | 248.91% | 340.07% | Upgrade
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| Free Cash Flow | - | 152.71 | 37.67 | -1.32 | 25.88 | -8.66 | Upgrade
|
| Free Cash Flow Per Share | - | 3.78 | 0.93 | -0.03 | 0.75 | -0.27 | Upgrade
|
| Dividend Per Share | - | 0.500 | - | - | - | - | Upgrade
|
| Gross Margin | 44.67% | 37.81% | 34.28% | 39.79% | 37.29% | 29.16% | Upgrade
|
| Operating Margin | 26.31% | 21.75% | 21.13% | 24.31% | 19.05% | 6.51% | Upgrade
|
| Profit Margin | 20.27% | 16.70% | 16.05% | 18.19% | 13.96% | 4.09% | Upgrade
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| Free Cash Flow Margin | - | 16.53% | 3.63% | -0.18% | 4.50% | -1.64% | Upgrade
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| EBITDA | 237.11 | 206.68 | 222.16 | 180.72 | 119.69 | 44 | Upgrade
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| EBITDA Margin | 27.20% | 22.37% | 21.43% | 24.70% | 20.80% | 8.31% | Upgrade
|
| D&A For EBITDA | 7.77 | 5.77 | 3.11 | 2.85 | 10.03 | 9.53 | Upgrade
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| EBIT | 229.35 | 200.91 | 219.05 | 177.88 | 109.66 | 34.47 | Upgrade
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| EBIT Margin | 26.31% | 21.75% | 21.13% | 24.31% | 19.05% | 6.51% | Upgrade
|
| Effective Tax Rate | 25.58% | 25.65% | 25.97% | 25.64% | 25.78% | 37.77% | Upgrade
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| Revenue as Reported | 885.42 | 943.31 | 1,070 | 742.49 | 583.48 | 552.24 | Upgrade
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| Advertising Expenses | - | 8.59 | 14.12 | 12.07 | 6.53 | 16.81 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.