Maks Energy Solutions India Limited (NSE: MAKS)
India
· Delayed Price · Currency is INR 35.35
-1.85 (-4.97%)
At close: Jan 17, 2025
NSE: MAKS Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 |
| Revenue | 694.37 | 662.6 | 443.3 | 255.38 | 208.97 | 422.05 | Upgrade
|
| Revenue Growth (YoY) | 26.47% | 49.47% | 73.59% | 22.21% | -50.49% | 26.68% | Upgrade
|
| Cost of Revenue | 624.76 | 594.4 | 386.93 | 216.75 | 166.68 | 319.91 | Upgrade
|
| Gross Profit | 69.61 | 68.2 | 56.36 | 38.62 | 42.29 | 102.14 | Upgrade
|
| Selling, General & Admin | 19.25 | 18.97 | 14.17 | 11.32 | 7.66 | 10.26 | Upgrade
|
| Other Operating Expenses | 23.73 | 22.21 | 19.8 | -9.28 | 6.91 | 53.63 | Upgrade
|
| Operating Expenses | 43.24 | 41.47 | 34.36 | 2.53 | 15.13 | 64.6 | Upgrade
|
| Operating Income | 26.37 | 26.73 | 22 | 36.09 | 27.17 | 37.54 | Upgrade
|
| Interest Expense | -16.17 | -15.48 | -15.49 | -20.9 | -20.54 | -20.02 | Upgrade
|
| Interest & Investment Income | 0.8 | 0.8 | 0.65 | 0.62 | 0.71 | 0.47 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -15.84 | -3.21 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.27 | 0.27 | 1.51 | 0.45 | -1.04 | 6.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.71 | -3.72 | -3.4 | -2.35 | -0.6 | -2.27 | Upgrade
|
| EBT Excluding Unusual Items | 7.55 | 8.61 | 5.28 | -1.93 | 2.49 | 22.46 | Upgrade
|
| Other Unusual Items | -4.81 | -4.65 | - | -16.74 | -0.78 | - | Upgrade
|
| Pretax Income | 2.75 | 3.96 | 5.28 | -18.68 | 1.71 | 22.46 | Upgrade
|
| Income Tax Expense | 0.63 | 1.14 | 1.72 | 1.86 | 1.45 | 5.73 | Upgrade
|
| Net Income | 2.11 | 2.82 | 3.56 | -20.54 | 0.27 | 16.73 | Upgrade
|
| Net Income to Common | 2.11 | 2.82 | 3.56 | -20.54 | 0.27 | 16.73 | Upgrade
|
| Net Income Growth | -73.52% | -20.84% | - | - | -98.42% | 701.14% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 6 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 6 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -0.98% | 16.03% | 21.07% | - | 0.61% | 37.92% | Upgrade
|
| EPS (Basic) | 0.31 | 0.41 | 0.60 | -4.16 | 0.05 | 3.41 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.41 | 0.60 | -4.16 | 0.05 | 3.41 | Upgrade
|
| EPS Growth | -73.26% | -31.78% | - | - | -98.53% | 480.89% | Upgrade
|
| Free Cash Flow | -13.12 | 3 | 32.46 | 44.5 | 61.29 | -32.52 | Upgrade
|
| Free Cash Flow Per Share | -1.90 | 0.43 | 5.43 | 9.01 | 12.41 | -6.63 | Upgrade
|
| Gross Margin | 10.02% | 10.29% | 12.71% | 15.12% | 20.24% | 24.20% | Upgrade
|
| Operating Margin | 3.80% | 4.03% | 4.96% | 14.13% | 13.00% | 8.89% | Upgrade
|
| Profit Margin | 0.30% | 0.43% | 0.80% | -8.04% | 0.13% | 3.96% | Upgrade
|
| Free Cash Flow Margin | -1.89% | 0.45% | 7.32% | 17.43% | 29.33% | -7.71% | Upgrade
|
| EBITDA | 26.62 | 27.02 | 22.39 | 36.5 | 27.73 | 38.25 | Upgrade
|
| EBITDA Margin | 3.83% | 4.08% | 5.05% | 14.29% | 13.27% | 9.06% | Upgrade
|
| D&A For EBITDA | 0.26 | 0.29 | 0.39 | 0.4 | 0.56 | 0.72 | Upgrade
|
| EBIT | 26.37 | 26.73 | 22 | 36.09 | 27.17 | 37.54 | Upgrade
|
| EBIT Margin | 3.80% | 4.03% | 4.96% | 14.13% | 13.00% | 8.89% | Upgrade
|
| Effective Tax Rate | 23.02% | 28.78% | 32.51% | - | 84.53% | 25.51% | Upgrade
|
| Revenue as Reported | 696.73 | 666.64 | 447.08 | 282.47 | 209.17 | 433.5 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.