Mayank Cattle Food Limited (BOM:544106)

Mayank Cattle Food 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
Revenue	3,998	3,924	2,903	3,092	3,226	1,863
Revenue Growth (YoY)	29.33%	35.18%	-6.11%	-4.17%	73.16%	-
Cost of Revenue	3,673	3,609	2,676	2,884	3,036	1,735
Gross Profit	325.14	315.72	227.06	207.37	190.16	128.4
Selling, General & Admin	52.91	46.93	33.02	31.46	30.37	19.97
Other Operating Expenses	136.81	137.44	100.5	113.13	116.62	68.83
Operating Expenses	214.5	209.84	156.17	161.73	158.92	100.75
Operating Income	110.64	105.88	70.9	45.65	31.24	27.65
Interest Expense	-33.22	-35.6	-33.73	-28.2	-23.59	-20.04
Interest & Investment Income	2.85	2.85	3.33	2.49	1.47	0.13
Other Non Operating Income (Expenses)	-1.23	-0.9	-0.49	-4.02	2.26	1.98
EBT Excluding Unusual Items	79.04	72.22	40.01	15.92	11.38	9.71
Gain (Loss) on Sale of Assets	0.27	0.27	-	1.23	-	-0.03
Pretax Income	79.31	72.5	40.01	17.15	11.38	9.72
Income Tax Expense	24	21.76	9.67	4.43	3.39	2.54
Earnings From Continuing Operations	55.31	50.73	30.34	12.73	7.99	7.18
Minority Interest in Earnings	-0.19	-0.35	-	-	-	-
Net Income	55.12	50.38	30.34	12.73	7.99	7.18
Net Income to Common	55.12	50.38	30.34	12.73	7.99	7.18
Net Income Growth	333.15%	66.03%	138.45%	59.22%	11.29%	-
Shares Outstanding (Basic)	5	5	4	4	4	4
Shares Outstanding (Diluted)	5	5	4	4	4	4
Shares Change (YoY)	50.14%	38.78%	8.08%	-	-	-
EPS (Basic)	10.20	9.33	7.80	3.53	2.22	1.99
EPS (Diluted)	10.20	9.33	7.80	3.53	2.22	1.99
EPS Growth	188.89%	19.64%	120.92%	59.01%	11.56%	-
Free Cash Flow	86.95	34.19	-115.48	-49.32	-60.42	10.72
Free Cash Flow Per Share	16.09	6.33	-29.68	-13.70	-16.78	2.98
Gross Margin	8.13%	8.04%	7.82%	6.71%	5.89%	6.89%
Operating Margin	2.77%	2.70%	2.44%	1.48%	0.97%	1.48%
Profit Margin	1.38%	1.28%	1.04%	0.41%	0.25%	0.39%
Free Cash Flow Margin	2.17%	0.87%	-3.98%	-1.59%	-1.87%	0.57%
EBITDA	135.41	131.35	93.54	62.78	43.16	39.6
EBITDA Margin	3.39%	3.35%	3.22%	2.03%	1.34%	2.13%
D&A For EBITDA	24.77	25.47	22.64	17.14	11.92	11.95
EBIT	110.64	105.88	70.9	45.65	31.24	27.65
EBIT Margin	2.77%	2.70%	2.44%	1.48%	0.97%	1.48%
Effective Tax Rate	30.26%	30.02%	24.16%	25.81%	29.77%	26.12%
Revenue as Reported	4,002	3,928	2,906	3,096	3,230	1,865
Advertising Expenses	-	0.8	0.08	0.01	-	-

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