M.K. Exim (India) Limited (BOM:538890)
62.79
+1.79 (2.93%)
At close: Sep 4, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 979.71 | 973.33 | 926.94 | 923.78 | 1,037 | 731.83 | |
Revenue Growth | -1.31% | 5.00% | 0.34% | -10.88% | 41.64% | 27.16% |
Cost of Revenue | 488.01 | 494.68 | 503.09 | 574.45 | 681.27 | 440.64 |
Gross Profit | 491.7 | 478.65 | 423.85 | 349.33 | 355.29 | 291.19 |
Selling, General & Admin | 66.07 | 135.33 | 74.74 | 61.79 | 60.09 | 50.06 |
Other Operating Expenses | 177.06 | 86.48 | 112.53 | 80.84 | 73.02 | 60.39 |
Operating Expenses | 252.86 | 230.65 | 193.51 | 148.42 | 136.24 | 113.31 |
Operating Income | 238.84 | 248 | 230.34 | 200.91 | 219.05 | 177.88 |
Interest Expense | -1.9 | -1.31 | -0.48 | -1.62 | -1.12 | -2.29 |
Interest & Investment Income | - | 13.86 | 14.79 | 5.51 | 0.2 | - |
Earnings From Equity Investments | - | - | - | 1.08 | 2.76 | 0.64 |
Currency Exchange Gain (Loss) | - | 9.57 | 1.93 | 2.43 | 4.79 | 3.96 |
Other Non Operating Income (Expenses) | 28.96 | -0.32 | -0.5 | -0.83 | -0.93 | -1.19 |
EBT Excluding Unusual Items | 265.9 | 269.81 | 246.09 | 207.47 | 224.74 | 178.99 |
Gain (Loss) on Sale of Assets | - | 0.16 | - | - | - | - |
Pretax Income | 265.9 | 269.96 | 246.09 | 207.47 | 224.74 | 178.99 |
Income Tax Expense | 68.73 | 69.75 | 66.22 | 53.21 | 58.37 | 45.89 |
Earnings From Continuing Operations | 197.17 | 200.21 | 179.87 | 154.26 | 166.36 | 133.1 |
Net Income | 197.17 | 200.21 | 179.87 | 154.26 | 166.36 | 133.1 |
Net Income to Common | 197.17 | 200.21 | 179.87 | 154.26 | 166.36 | 133.1 |
Net Income Growth | -6.00% | 11.31% | 16.60% | -7.27% | 25.00% | 65.68% |
Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 |
Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 40 |
Shares Change | 0.06% | - | - | - | - | 17.60% |
EPS (Basic) | 4.88 | 4.96 | 4.46 | 3.82 | 4.12 | 3.30 |
EPS (Diluted) | 4.88 | 4.96 | 4.46 | 3.82 | 4.12 | 3.30 |
EPS Growth | -6.06% | 11.31% | 16.60% | -7.27% | 25.00% | 40.90% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 43.45 | -16.96 | 152.71 | 37.67 | -1.32 |
Free Cash Flow Per Share | - | 1.08 | -0.42 | 3.78 | 0.93 | -0.03 |
Dividend Per Share | - | 0.600 | - | 0.500 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 50.19% | 49.18% | 45.73% | 37.81% | 34.28% | 39.79% |
Operating Margin | 24.38% | 25.48% | 24.85% | 21.75% | 21.13% | 24.31% |
Profit Margin | 20.13% | 20.57% | 19.41% | 16.70% | 16.05% | 18.19% |
Free Cash Flow Margin | - | 4.46% | -1.83% | 16.53% | 3.63% | -0.18% |
EBITDA | 248.35 | 256.78 | 236.53 | 206.68 | 222.16 | 180.72 |
EBITDA Margin | 25.35% | 26.38% | 25.52% | 22.37% | 21.43% | 24.70% |
D&A For EBITDA | 9.51 | 8.78 | 6.18 | 5.77 | 3.11 | 2.85 |
EBIT | 238.84 | 248 | 230.34 | 200.91 | 219.05 | 177.88 |
EBIT Margin | 24.38% | 25.48% | 24.85% | 21.75% | 21.13% | 24.31% |
Effective Tax Rate | 25.85% | 25.84% | 26.91% | 25.65% | 25.97% | 25.64% |
Revenue as Reported | 1,009 | 1,002 | 949.49 | 943.31 | 1,070 | 742.49 |
Advertising Expenses | - | 54.82 | 24.02 | 14.49 | 14.12 | 12.07 |