Maharashtra Scooters Ltd. (NSE: MAHSCOOTER)

Maharashtra Scooters Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	107	109.6	174.4	171.9	151.54	152.31
Other Revenue	2,162	2,126	2,003	1,772	152.82	1,983
Revenue	2,269	2,235	2,177	1,944	304.36	2,135
Revenue Growth (YoY)	5.20%	2.69%	11.98%	538.73%	-85.75%	124.82%
Cost of Revenue	73.7	60.5	101.3	80.2	85	81.44
Gross Profit	2,195	2,175	2,076	1,864	219.36	2,054
Selling, General & Admin	82.2	79.2	77.8	84.09	79.95	86.45
Other Operating Expenses	54.1	53.4	46.8	37.81	30.37	31
Operating Expenses	157	153.3	144.8	141.56	129.65	135.6
Operating Income	2,038	2,022	1,931	1,722	89.71	1,918
EBT Excluding Unusual Items	2,038	2,022	1,931	1,722	89.71	1,918
Gain (Loss) on Sale of Assets	-	-	-	0.11	0.75	-0.13
Asset Writedown	-	-	-	-0.01	-0.01	-0.01
Pretax Income	1,897	2,022	1,931	1,722	90.45	1,918
Income Tax Expense	-173.9	28.5	-22.1	295.24	2.33	118.57
Net Income	2,071	1,993	1,953	1,427	88.12	1,799
Net Income to Common	2,071	1,993	1,953	1,427	88.12	1,799
Net Income Growth	6.56%	2.06%	36.84%	1519.50%	-95.10%	147.17%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-1.13%	-	-	-	-	-
EPS (Basic)	183.32	174.40	170.88	124.87	7.71	157.45
EPS (Diluted)	183.32	174.40	170.88	124.87	7.71	157.45
EPS Growth	7.78%	2.06%	36.84%	1519.50%	-95.10%	147.17%
Free Cash Flow	-	2,059	2,072	1,186	-66.4	-95.23
Free Cash Flow Per Share	-	180.14	181.29	103.80	-5.81	-8.33
Dividend Per Share	60.000	170.000	160.000	80.000	50.000	50.000
Dividend Growth	-64.71%	6.25%	100.00%	60.00%	0%	51.52%
Gross Margin	96.75%	97.29%	95.35%	95.87%	72.07%	96.19%
Operating Margin	89.83%	90.44%	88.69%	88.59%	29.47%	89.83%
Profit Margin	91.29%	89.16%	89.71%	73.41%	28.95%	84.28%
Free Cash Flow Margin	-	92.10%	95.18%	61.02%	-21.82%	-4.46%
EBITDA	2,059	2,042	1,951	1,742	109.04	1,936
EBITDA Margin	90.75%	91.36%	89.62%	89.60%	35.83%	90.68%
D&A For EBITDA	20.83	20.7	20.2	19.66	19.33	18.15
EBIT	2,038	2,022	1,931	1,722	89.71	1,918
EBIT Margin	89.83%	90.44%	88.69%	88.59%	29.47%	89.83%
Effective Tax Rate	-	1.41%	-	17.14%	2.57%	6.18%
Revenue as Reported	2,269	2,235	2,178	1,945	307.15	2,138

Source: S&P Capital IQ. Standard template. Financial Sources.