Maximus International Limited (BOM:540401)

Maximus International 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,671	1,568	1,088	997.39	689.67	524.71
Other Revenue	-	-	-	-0	0.12	0.17
Revenue	1,671	1,568	1,088	997.39	689.8	524.88
Revenue Growth (YoY)	21.24%	44.13%	9.11%	44.59%	31.42%	70.72%
Cost of Revenue	1,370	1,291	909.2	813.12	542.53	383.2
Gross Profit	301.67	277.32	179.07	184.27	147.26	141.68
Selling, General & Admin	97.88	86.42	54.64	51.08	48.57	51.43
Other Operating Expenses	60.81	55.44	5.64	25.79	28.93	28.42
Operating Expenses	177.39	158.71	73.83	89.56	89.89	92.45
Operating Income	124.28	118.61	105.24	94.71	57.37	49.23
Interest Expense	-27.94	-23.39	-14.96	-13.92	-13.01	-11.6
Interest & Investment Income	9.38	9.38	5.79	7.2	6.33	4.84
Currency Exchange Gain (Loss)	5.12	5.12	-4.39	-6.19	0.32	-2.95
Other Non Operating Income (Expenses)	-1.99	-8.25	-7.88	-2.56	-	0
EBT Excluding Unusual Items	108.85	101.47	83.79	79.24	51.02	39.51
Gain (Loss) on Sale of Assets	1.96	1.96	0.51	-0.2	0.51	-
Pretax Income	110.81	103.43	84.3	79.04	51.53	39.51
Income Tax Expense	11.32	12.46	4.44	6.16	4.89	4.19
Earnings From Continuing Operations	99.49	90.97	79.86	72.88	46.63	35.32
Minority Interest in Earnings	-0.32	-0.39	-0.62	-3.37	-4.53	-4.18
Net Income	99.17	90.58	79.25	69.51	42.1	31.14
Net Income to Common	99.17	90.58	79.25	69.51	42.1	31.14
Net Income Growth	3.70%	14.30%	14.01%	65.09%	35.22%	24.63%
Shares Outstanding (Basic)	136	134	126	126	126	126
Shares Outstanding (Diluted)	136	134	126	126	126	126
Shares Change (YoY)	4.87%	6.34%	-	-	-	-
EPS (Basic)	0.73	0.68	0.63	0.55	0.33	0.25
EPS (Diluted)	0.73	0.68	0.63	0.55	0.33	0.25
EPS Growth	-1.07%	7.54%	14.54%	64.23%	35.22%	24.63%
Free Cash Flow	-132.15	-200.68	-99.78	7.47	-28.25	62.93
Free Cash Flow Per Share	-0.97	-1.50	-0.79	0.06	-0.23	0.50
Gross Margin	18.05%	17.68%	16.46%	18.48%	21.35%	26.99%
Operating Margin	7.44%	7.56%	9.67%	9.50%	8.32%	9.38%
Profit Margin	5.93%	5.78%	7.28%	6.97%	6.10%	5.93%
Free Cash Flow Margin	-7.91%	-12.80%	-9.17%	0.75%	-4.10%	11.99%
EBITDA	142.55	135.03	118.32	106.95	69.32	61.38
EBITDA Margin	8.53%	8.61%	10.87%	10.72%	10.05%	11.69%
D&A For EBITDA	18.27	16.43	13.08	12.25	11.95	12.15
EBIT	124.28	118.61	105.24	94.71	57.37	49.23
EBIT Margin	7.44%	7.56%	9.67%	9.50%	8.32%	9.38%
Effective Tax Rate	10.22%	12.04%	5.26%	7.80%	9.49%	10.61%
Revenue as Reported	1,697	1,587	1,131	1,013	704.21	531.2
Advertising Expenses	-	9.11	5.96	3.47	4.59	3.42

Source: S&P Global Market Intelligence. Standard template. Financial Sources.