Mandeep Auto Industries 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	333.2	322.17	247	290.89	218.97	156.35
Other Revenue	2.63	2.19	1.44	6.98	-	-
Revenue	335.83	324.35	248.44	297.87	218.97	156.35
Revenue Growth (YoY)	2.96%	30.56%	-16.60%	36.03%	40.05%	-
Cost of Revenue	276.77	283.99	194.96	238.89	171.54	120.09
Gross Profit	59.07	40.36	53.48	58.99	47.44	36.26
Selling, General & Admin	10.25	9.12	11.36	10.64	12.22	7.46
Other Operating Expenses	9.67	9.48	3.18	26.25	20.8	16.23
Operating Expenses	25.08	22.75	16.41	39.28	35.22	25.64
Operating Income	33.99	17.61	37.07	19.71	12.22	10.62
Interest Expense	-1.82	-2.82	-5.11	-2.45	-0.95	-1.81
Other Non Operating Income (Expenses)	-0	-	-0.26	-3.08	-2.52	-2.09
EBT Excluding Unusual Items	32.17	14.79	31.7	14.18	8.74	6.73
Other Unusual Items	0.02	0.02	-	-	-	-
Pretax Income	32.18	14.81	31.7	14.18	8.74	6.73
Income Tax Expense	1.15	0.71	10.38	3.69	2.27	1.75
Net Income	31.04	14.1	21.32	10.49	6.47	4.98
Net Income to Common	31.04	14.1	21.32	10.49	6.47	4.98
Net Income Growth	2218.00%	-33.86%	103.23%	62.17%	29.88%	-
Shares Outstanding (Basic)	10	10	7	7	-	-
Shares Outstanding (Diluted)	10	10	7	7	-	-
Shares Change (YoY)	-	49.02%	-	-	-	-
EPS (Basic)	2.98	1.44	3.25	1.60	-	-
EPS (Diluted)	2.98	1.44	3.25	1.60	-	-
EPS Growth	-	-55.63%	103.23%	-	-	-
Free Cash Flow	-67.01	-129.22	-136.38	-18.37	-15.71	-39.53
Free Cash Flow Per Share	-6.44	-13.20	-20.76	-2.80	-	-
Gross Margin	17.59%	12.44%	21.52%	19.80%	21.66%	23.19%
Operating Margin	10.12%	5.43%	14.92%	6.62%	5.58%	6.79%
Profit Margin	9.24%	4.35%	8.58%	3.52%	2.95%	3.19%
Free Cash Flow Margin	-19.95%	-39.84%	-54.89%	-6.17%	-7.17%	-25.28%
EBITDA	39.15	21.76	38.94	22.09	14.41	12.58
EBITDA Margin	11.66%	6.71%	15.67%	7.42%	6.58%	8.04%
D&A For EBITDA	5.15	4.14	1.87	2.39	2.2	1.95
EBIT	33.99	17.61	37.07	19.71	12.22	10.62
EBIT Margin	10.12%	5.43%	14.92%	6.62%	5.58%	6.79%
Effective Tax Rate	3.56%	4.77%	32.73%	26.00%	26.00%	26.00%
Revenue as Reported	335.83	324.35	248.44	297.87	218.97	156.35
Advertising Expenses	-	0.18	-	-	-	-

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