NSE:MAKS 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
Operating Revenue	585.4	664.82	662.6	443.3	255.38	208.97
Other Revenue	0	-	0	-	-	-
Revenue	585.4	664.82	662.6	443.3	255.38	208.97
Revenue Growth (YoY)	-15.69%	0.34%	49.47%	73.59%	22.21%	-50.49%
Cost of Revenue	521.33	598.62	594.4	386.93	216.75	166.68
Gross Profit	64.07	66.19	68.2	56.36	38.62	42.29
Selling, General & Admin	20.38	19.03	18.97	14.17	11.32	7.66
Other Operating Expenses	15.82	17.28	22.21	19.8	-9.28	6.91
Operating Expenses	36.43	36.58	41.47	34.36	2.53	15.13
Operating Income	27.64	29.61	26.73	22	36.09	27.17
Interest Expense	-18.12	-17.66	-15.48	-15.49	-20.9	-20.54
Interest & Investment Income	1.14	1.14	0.8	0.65	0.62	0.71
Earnings From Equity Investments	-	-	-	-	-15.84	-3.21
Currency Exchange Gain (Loss)	0.65	0.65	0.27	1.51	0.45	-1.04
Other Non Operating Income (Expenses)	-2.35	-4.07	-3.72	-3.4	-2.35	-0.6
EBT Excluding Unusual Items	8.96	9.68	8.61	5.28	-1.93	2.49
Other Unusual Items	-2.15	-2.3	-4.65	-	-16.74	-0.78
Pretax Income	6.82	7.37	3.96	5.28	-18.68	1.71
Income Tax Expense	1.96	1.86	1.14	1.72	1.86	1.45
Net Income	4.86	5.52	2.82	3.56	-20.54	0.27
Net Income to Common	4.86	5.52	2.82	3.56	-20.54	0.27
Net Income Growth	130.04%	95.74%	-20.84%	-	-	-98.42%
Shares Outstanding (Basic)	7	7	7	6	5	5
Shares Outstanding (Diluted)	7	7	7	6	5	5
Shares Change (YoY)	3.12%	-	16.03%	21.07%	-	0.61%
EPS (Basic)	0.68	0.80	0.41	0.60	-4.16	0.05
EPS (Diluted)	0.68	0.80	0.41	0.60	-4.16	0.05
EPS Growth	123.07%	95.74%	-31.78%	-	-	-98.53%
Free Cash Flow	18.85	2.12	3	32.46	44.5	61.29
Free Cash Flow Per Share	2.65	0.30	0.43	5.43	9.01	12.41
Gross Margin	10.95%	9.96%	10.29%	12.71%	15.12%	20.24%
Operating Margin	4.72%	4.45%	4.04%	4.96%	14.13%	13.00%
Profit Margin	0.83%	0.83%	0.43%	0.80%	-8.04%	0.13%
Free Cash Flow Margin	3.22%	0.32%	0.45%	7.32%	17.42%	29.33%
EBITDA	27.87	29.88	27.02	22.39	36.5	27.73
EBITDA Margin	4.76%	4.50%	4.08%	5.05%	14.29%	13.27%
D&A For EBITDA	0.23	0.27	0.29	0.39	0.4	0.56
EBIT	27.64	29.61	26.73	22	36.09	27.17
EBIT Margin	4.72%	4.45%	4.04%	4.96%	14.13%	13.00%
Effective Tax Rate	28.67%	25.20%	28.78%	32.51%	-	84.53%
Revenue as Reported	589.79	667.49	666.64	447.08	282.47	209.17

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