Madhusudan Masala Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	2,309	1,622	1,272	654.08	686.8
Other Revenue	-	-0	-0	-	-
Revenue	2,309	1,622	1,272	654.08	686.8
Revenue Growth (YoY)	42.35%	27.52%	94.50%	-4.76%	-
Cost of Revenue	1,926	1,384	1,113	598.03	620.35
Gross Profit	383.19	238	158.96	56.05	66.45
Selling, General & Admin	56.17	35.41	19.7	15.68	18.45
Other Operating Expenses	70.7	25.92	23.23	18.23	18.73
Operating Expenses	150.52	70.61	49.23	40.58	42.77
Operating Income	232.67	167.39	109.72	15.47	23.68
Interest Expense	-62.88	-39.01	-29.43	-16.19	-16.65
Interest & Investment Income	-	0.81	0.04	0.01	0.12
Other Non Operating Income (Expenses)	-0	-5.34	-2.53	10.22	-1.04
EBT Excluding Unusual Items	169.78	123.86	77.8	9.52	6.12
Gain (Loss) on Sale of Assets	-	-	-	0.19	0.06
Other Unusual Items	30.72	-	-	-	-
Pretax Income	200.5	123.86	77.8	9.7	6.17
Income Tax Expense	50.28	31.89	20.26	1.57	1.68
Net Income	150.23	91.97	57.55	8.13	4.5
Net Income to Common	150.23	91.97	57.55	8.13	4.5
Net Income Growth	63.34%	59.83%	607.90%	80.73%	-
Shares Outstanding (Basic)	14	11	9	1	1
Shares Outstanding (Diluted)	14	11	9	1	1
Shares Change (YoY)	23.58%	23.57%	847.93%	-	-
EPS (Basic)	10.93	8.27	6.39	8.56	4.74
EPS (Diluted)	10.93	8.27	6.39	8.56	4.74
EPS Growth	32.17%	29.34%	-25.32%	80.73%	-
Free Cash Flow	-417.78	-320.05	-153.45	-50.55	8.09
Free Cash Flow Per Share	-30.40	-28.78	-17.05	-53.24	8.52
Gross Margin	16.59%	14.67%	12.50%	8.57%	9.68%
Operating Margin	10.08%	10.32%	8.63%	2.37%	3.45%
Profit Margin	6.50%	5.67%	4.52%	1.24%	0.66%
Free Cash Flow Margin	-18.09%	-19.73%	-12.06%	-7.73%	1.18%
EBITDA	256.32	176.68	116.03	22.14	29.28
EBITDA Margin	11.10%	10.89%	9.12%	3.38%	4.26%
D&A For EBITDA	23.65	9.29	6.31	6.67	5.6
EBIT	232.67	167.39	109.72	15.47	23.68
EBIT Margin	10.08%	10.32%	8.63%	2.37%	3.45%
Effective Tax Rate	25.08%	25.74%	26.04%	16.21%	27.15%
Revenue as Reported	2,323	1,627	1,275	665.18	687.52
Advertising Expenses	-	13.17	0.39	0.11	0.61

Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.