Mahip Industries 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	Sep '25 Sep 30, 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	132.06	62.28	36.36	-20.72	28.18	71.05
Other Revenue	0.01	0.01	-	2.26	-	1.5
Revenue	132.07	62.29	36.36	-18.47	28.18	72.55
Revenue Growth (YoY)	6576.69%	71.30%	-	-	-61.17%	-67.76%
Cost of Revenue	105.16	57.57	59.37	-18.6	77	240.94
Gross Profit	26.91	4.72	-23	0.13	-48.83	-168.39
Selling, General & Admin	6.75	5.09	2.24	23.74	1.61	9.73
Other Operating Expenses	7.71	9.2	6.01	1.29	153.71	-4.55
Operating Expenses	17.34	17.05	10.74	27.05	160.23	21.35
Operating Income	9.57	-12.33	-33.74	-26.92	-209.05	-189.74
Interest Expense	-1.27	-1.27	-13.48	-0.37	-0	-0.75
Interest & Investment Income	0.77	0.77	0.91	2.16	2.09	6.62
Other Non Operating Income (Expenses)	-8.33	1.39	3.52	-2.55	0.93	-0.44
EBT Excluding Unusual Items	0.74	-11.43	-42.79	-27.68	-206.03	-184.31
Gain (Loss) on Sale of Investments	-	-	0.33	-	-	-
Gain (Loss) on Sale of Assets	-	-	-1.4	1.24	19.01	-
Other Unusual Items	21.66	12.24	21.66	-	-	-
Pretax Income	22.4	0.81	-22.21	-30.39	-187.02	-184.31
Net Income	22.4	0.81	-22.21	-30.39	-187.02	-184.31
Net Income to Common	22.4	0.81	-22.21	-30.39	-187.02	-184.31
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
Shares Change (YoY)	-0.58%	-0.38%	0.43%	-0.05%	0.01%	-
EPS (Basic)	1.16	0.04	-1.15	-1.58	-9.72	-9.58
EPS (Diluted)	1.16	0.04	-1.15	-1.58	-9.72	-9.58
Free Cash Flow	-6.89	-6.75	-213.62	21.24	-20.54	108.08
Free Cash Flow Per Share	-0.36	-0.35	-11.06	1.10	-1.07	5.62
Gross Margin	20.38%	7.58%	-63.27%	-	-173.29%	-232.09%
Operating Margin	7.25%	-19.79%	-92.79%	-	-741.97%	-261.52%
Profit Margin	16.96%	1.30%	-61.09%	-	-663.79%	-254.04%
Free Cash Flow Margin	-5.22%	-10.84%	-587.50%	-	-72.92%	148.97%
EBITDA	12.44	-9.57	-31.26	-24.89	-206.54	-175.93
EBITDA Margin	9.42%	-15.36%	-85.97%	-	-	-242.49%
D&A For EBITDA	2.88	2.76	2.48	2.03	2.51	13.81
EBIT	9.57	-12.33	-33.74	-26.92	-209.05	-189.74
EBIT Margin	7.25%	-19.79%	-92.79%	-	-	-261.52%
Revenue as Reported	124.52	64.46	41.48	-13.55	53.74	83.72
Advertising Expenses	-	-	-	-	0.36	-

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