M. K. Proteins 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	Dec '25 Dec 31, 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	3,741	2,677	2,456	3,149	2,559	3,111
Other Revenue	-3.16	-	-	-	0.57	0.48
Revenue	3,738	2,677	2,456	3,149	2,559	3,111
Revenue Growth (YoY)	71.97%	9.01%	-22.01%	23.02%	-17.74%	60.07%
Cost of Revenue	3,450	2,397	2,164	2,852	2,383	2,936
Gross Profit	287.99	279.69	291.41	296.73	176.15	175.28
Selling, General & Admin	27.65	27.67	27.88	17.75	19.07	15.47
Other Operating Expenses	127.82	127.82	94.03	104.45	-	-
Operating Expenses	159.64	159.01	127.19	130.4	28.2	24.57
Operating Income	128.35	120.69	164.21	166.33	147.95	150.71
Interest Expense	-17.36	-11.05	-10.65	-18.42	-8.33	-7.5
Interest & Investment Income	-	-	0.1	0.12	0.3	-
Currency Exchange Gain (Loss)	-	-	-	1.19	-	-
Other Non Operating Income (Expenses)	-	-	0.13	0.36	-0	-
EBT Excluding Unusual Items	110.99	109.64	153.79	149.58	139.92	143.22
Gain (Loss) on Sale of Investments	4.59	4.59	0.36	0.09	0.5	-
Gain (Loss) on Sale of Assets	0.29	0.29	-	-	-	-
Other Unusual Items	-	-	0.54	0.23	-	-
Pretax Income	115.86	114.51	154.7	149.9	140.42	143.22
Income Tax Expense	30.99	30.54	42.58	40.55	38.58	39.33
Net Income	84.87	83.97	112.12	109.35	101.84	103.89
Net Income to Common	84.87	83.97	112.12	109.35	101.84	103.89
Net Income Growth	-25.76%	-25.10%	2.54%	7.37%	-1.97%	471.79%
Shares Outstanding (Basic)	380	375	375	375	375	375
Shares Outstanding (Diluted)	380	375	375	375	375	375
Shares Change (YoY)	1.63%	-	-	-	0.01%	-0.01%
EPS (Basic)	0.22	0.22	0.30	0.29	0.27	0.28
EPS (Diluted)	0.22	0.22	0.30	0.29	0.27	0.28
EPS Growth	-28.15%	-26.35%	3.00%	6.89%	-1.99%	471.90%
Free Cash Flow	-	-183.51	265.13	-58.8	-116.95	52.77
Free Cash Flow Per Share	-	-0.49	0.71	-0.16	-0.31	0.14
Gross Margin	7.70%	10.45%	11.87%	9.42%	6.88%	5.63%
Operating Margin	3.43%	4.51%	6.69%	5.28%	5.78%	4.84%
Profit Margin	2.27%	3.14%	4.57%	3.47%	3.98%	3.34%
Free Cash Flow Margin	-	-6.86%	10.80%	-1.87%	-4.57%	1.70%
EBITDA	129.9	123.57	168.87	173.91	157.08	159.81
EBITDA Margin	3.48%	4.62%	6.88%	5.52%	6.14%	5.14%
D&A For EBITDA	1.55	2.88	4.66	7.58	9.13	9.09
EBIT	128.35	120.69	164.21	166.33	147.95	150.71
EBIT Margin	3.43%	4.51%	6.69%	5.28%	5.78%	4.84%
Effective Tax Rate	26.75%	26.67%	27.52%	27.05%	27.47%	27.46%
Revenue as Reported	3,743	2,682	2,460	3,154	2,560	3,111
Advertising Expenses	-	0.22	-	0.04	0.02	-

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