Maruti Interior Products Limited (BOM:543464)

Maruti Interior Products 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	581.44	437.02	377.91	379.01	279.71	151.94
Other Revenue	0	-	-	-	-	-0
Revenue	581.45	437.02	377.91	379.01	279.71	151.94
Revenue Growth (YoY)	59.99%	15.64%	-0.29%	35.50%	84.10%	-16.13%
Cost of Revenue	383.97	268.21	239.96	239.65	170.31	82.59
Gross Profit	197.47	168.81	137.94	139.36	109.4	69.34
Selling, General & Admin	46.49	44.21	40.54	38.93	33.59	21.73
Other Operating Expenses	51.42	40.81	40.56	40.47	28.27	16.94
Operating Expenses	112.99	98.96	89.65	84.76	66.65	46.37
Operating Income	84.49	69.85	48.3	54.6	42.75	22.98
Interest Expense	-6.85	-5.42	-2.27	-1.82	-1.9	-1.46
Interest & Investment Income	0.67	0.67	0.93	2.74	0.24	0.24
Earnings From Equity Investments	3.65	0.55	-	-	-	-
Currency Exchange Gain (Loss)	0.19	0.19	0.43	0.01	0.01	-
Other Non Operating Income (Expenses)	0.36	-0.32	-1.56	-1.03	0.06	-0.32
EBT Excluding Unusual Items	82.51	65.51	45.83	54.5	41.16	21.44
Other Unusual Items	-	-	-	0.08	-	0.01
Pretax Income	82.51	65.51	45.9	54.57	41.16	21.51
Income Tax Expense	20.64	17.1	12.1	13.98	11.31	5.65
Net Income	61.87	48.41	33.8	40.59	29.85	15.86
Net Income to Common	61.87	48.41	33.8	40.59	29.85	15.86
Net Income Growth	130.21%	43.25%	-16.74%	35.98%	88.22%	-30.71%
Shares Outstanding (Basic)	15	15	15	15	12	11
Shares Outstanding (Diluted)	15	15	15	15	12	11
Shares Change (YoY)	-0.12%	-0.04%	-0.08%	30.17%	4.50%	-
EPS (Basic)	4.10	3.21	2.24	2.69	2.57	1.43
EPS (Diluted)	4.10	3.21	2.24	2.69	2.57	1.43
EPS Growth	130.48%	43.30%	-16.67%	4.46%	80.10%	-30.71%
Free Cash Flow	25.31	7.66	-62.48	-13.44	-55.47	-1.53
Free Cash Flow Per Share	1.68	0.51	-4.14	-0.89	-4.78	-0.14
Dividend Per Share	-	-	0.500	0.250	-	0.013
Dividend Growth	-	-	100.00%	-	-	-
Gross Margin	33.96%	38.63%	36.50%	36.77%	39.11%	45.64%
Operating Margin	14.53%	15.98%	12.78%	14.41%	15.28%	15.12%
Profit Margin	10.64%	11.08%	8.94%	10.71%	10.67%	10.44%
Free Cash Flow Margin	4.35%	1.75%	-16.53%	-3.55%	-19.83%	-1.01%
EBITDA	99.57	83.79	56.84	59.96	47.53	30.67
EBITDA Margin	17.12%	19.17%	15.04%	15.82%	16.99%	20.19%
D&A For EBITDA	15.08	13.94	8.55	5.36	4.78	7.7
EBIT	84.49	69.85	48.3	54.6	42.75	22.98
EBIT Margin	14.53%	15.98%	12.78%	14.41%	15.28%	15.12%
Effective Tax Rate	25.02%	26.10%	26.37%	25.62%	27.47%	26.27%
Revenue as Reported	583.98	438.87	379.66	381.84	280.23	152.35
Advertising Expenses	-	2.36	2.55	3.85	2.2	0.31

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