Mittal Sections 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
Other Revenue	-	-	-	-0	0	-
Revenue	1,386	1,369	1,615	1,672	1,491	886.08
Revenue Growth (YoY)	-	-15.25%	-3.41%	12.15%	68.23%	-29.57%
Cost of Revenue	1,196	1,191	1,440	1,502	1,341	790.31
Gross Profit	189.95	177.91	174.68	169.31	149.54	95.77
Selling, General & Admin	14.74	14.79	21.41	20.83	18.34	15.52
Other Operating Expenses	96.31	86.15	99.6	117.63	101.49	63.97
Operating Expenses	117.59	110.88	130.59	147.43	128.16	88.08
Operating Income	72.37	67.03	44.09	21.88	21.38	7.69
Interest Expense	-18.77	-16.55	-19.63	-16.13	-16.09	-18.64
Interest & Investment Income	1.93	1.93	1.58	2.38	2.14	1.64
Other Non Operating Income (Expenses)	-5.52	-1	-0.05	-1.37	-0.23	-0.13
EBT Excluding Unusual Items	50.01	51.41	25.99	6.76	7.21	-9.44
Gain (Loss) on Sale of Investments	0.14	0.14	0.06	-0.03	-	-
Gain (Loss) on Sale of Assets	-	-	-	0.91	0.78	1.26
Pretax Income	50.15	51.55	26.05	7.63	7.99	-8.19
Income Tax Expense	14.8	15.44	7.11	2.05	1.98	-2.1
Net Income	35.35	36.11	18.93	5.59	6.01	-6.08
Net Income to Common	35.35	36.11	18.93	5.59	6.01	-6.08
Net Income Growth	-	90.73%	238.95%	-7.04%	-	-
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
EPS (Basic)	4.49	4.59	2.41	0.71	0.76	-0.77
EPS (Diluted)	4.49	4.59	2.41	0.71	0.76	-0.77
EPS Growth	-	90.72%	238.96%	-6.58%	-	-
Free Cash Flow	-127.34	-45.53	71.82	-51.67	57.47	-29.97
Free Cash Flow Per Share	-16.18	-5.79	9.13	-6.57	7.30	-3.81
Gross Margin	13.70%	13.00%	10.82%	10.13%	10.03%	10.81%
Operating Margin	5.22%	4.90%	2.73%	1.31%	1.43%	0.87%
Profit Margin	2.55%	2.64%	1.17%	0.33%	0.40%	-0.69%
Free Cash Flow Margin	-9.19%	-3.33%	4.45%	-3.09%	3.85%	-3.38%
EBITDA	78.91	76.97	53.67	30.86	29.71	16.28
EBITDA Margin	5.69%	5.62%	3.32%	1.85%	1.99%	1.84%
D&A For EBITDA	6.54	9.95	9.58	8.98	8.33	8.59
EBIT	72.37	67.03	44.09	21.88	21.38	7.69
EBIT Margin	5.22%	4.90%	2.73%	1.31%	1.43%	0.87%
Effective Tax Rate	29.51%	29.95%	27.30%	26.82%	24.77%	-
Revenue as Reported	1,384	1,371	1,616	1,675	1,494	887.74

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