Maha Rashtra Apex Corporation Limited (NSE:MAHAPEXLTD)

NSE:MAHAPEXLTD 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Total Interest Expense	-0.06	0	0.15	0.03	0.17	0.3
Net Interest Income	0.06	-0	-0.15	-0.03	-0.17	-0.3
Other Revenue	88.35	75.2	94.84	87.05	80.35	83.97
Revenue Before Loan Losses	88.41	75.2	94.69	87.02	80.19	83.67
Revenue	88.41	75.2	94.69	87.02	80.19	83.67
Revenue Growth (YoY)	-16.56%	-20.59%	8.82%	8.53%	-4.16%	65.38%
Salaries & Employee Benefits	9.71	14.56	23.54	23.56	26.55	23.09
Cost of Services Provided	-	2.59	3.69	4.32	3.04	3.16
Other Operating Expenses	12.88	7.07	9.83	16.54	5.58	3.22
Total Operating Expenses	22.97	24.58	37.46	44.82	35.53	29.79
Operating Income	65.44	50.62	57.23	42.2	44.65	53.87
Earnings From Equity Investments	297.14	3,237	-470.25	-470.25	-37.77	255.19
EBT Excluding Unusual Items	362.58	3,288	-413.02	-428.05	6.89	309.06
Gain (Loss) on Sale of Investments	-	-	-	-1.53	-	-
Other Unusual Items	111.28	110.67	11.95	11.96	12.37	12.29
Pretax Income	473.85	3,399	-389.45	-417.64	19.26	321.36
Income Tax Expense	41.46	41.46	15.16	1.14	5.84	-15.82
Net Income	432.4	3,357	-404.61	-418.77	13.42	337.18
Net Income to Common	432.4	3,357	-404.61	-418.77	13.42	337.18
Net Income Growth	-87.92%	-	-	-	-96.02%	146.09%
Shares Outstanding (Basic)	18	14	14	14	14	14
Shares Outstanding (Diluted)	18	14	14	14	14	14
Shares Change (YoY)	24.54%	-	-	-	-	-
EPS (Basic)	24.66	238.24	-28.71	-29.72	0.95	23.93
EPS (Diluted)	24.66	238.24	-28.71	-29.72	0.95	23.93
EPS Growth	-90.30%	-	-	-	-96.03%	146.16%
Free Cash Flow	-	-52.04	-88.21	-76.96	-22.9	8.59
Free Cash Flow Per Share	-	-3.69	-6.26	-5.46	-1.63	0.61
Operating Margin	74.02%	67.31%	60.44%	48.49%	55.69%	64.39%
Profit Margin	489.08%	4464.37%	-427.28%	-481.22%	16.74%	403.00%
Free Cash Flow Margin	-	-69.21%	-93.15%	-88.44%	-28.55%	10.26%
Effective Tax Rate	8.75%	1.22%	-	-	30.34%	-
Revenue as Reported	88.35	79.11	108.33	89.74	82.71	86

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.