Marinetrans India 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
Revenue	1,358	1,577	1,063	1,503	2,032	958.21
Revenue Growth (YoY)	-6.11%	48.28%	-29.23%	-26.05%	112.07%	-21.58%
Cost of Revenue	1,325	1,542	1,026	1,459	1,993	938
Gross Profit	33.1	35.27	37.07	43.55	39.33	20.2
Selling, General & Admin	0.92	0.92	1.55	2.64	2.34	1.85
Other Operating Expenses	14.62	15.8	16.88	15.69	6.82	5.6
Operating Expenses	17.22	18.45	20.24	18.81	9.5	7.84
Operating Income	15.88	16.82	16.83	24.74	29.84	12.36
Interest Expense	-7.78	-8.25	-6.62	-3.6	-3.56	-4.03
Interest & Investment Income	1.25	1.25	1.08	0.97	0.59	2.52
Currency Exchange Gain (Loss)	-	-	-0.17	-0.43	-1.44	-0.08
Other Non Operating Income (Expenses)	-0.44	-1.03	-2.83	-0.87	-0.44	0.19
Pretax Income	8.92	8.79	8.28	20.81	24.99	10.97
Income Tax Expense	3.74	3.82	2.6	5.52	6.44	3.05
Earnings From Continuing Operations	5.17	4.97	5.69	15.28	18.55	7.92
Minority Interest in Earnings	-	-	-	-	0.07	0.06
Net Income	5.17	4.97	5.69	15.28	18.62	7.98
Net Income to Common	5.17	4.97	5.69	15.28	18.62	7.98
Net Income Growth	263.20%	-12.54%	-62.79%	-17.94%	133.44%	231.45%
Shares Outstanding (Basic)	1	1	1	9	9	2
Shares Outstanding (Diluted)	1	1	1	9	9	2
Shares Change (YoY)	-87.98%	29.10%	-88.44%	-	425.00%	-20.00%
EPS (Basic)	3.63	3.91	5.77	1.79	2.18	4.91
EPS (Diluted)	0.49	0.39	0.58	1.79	2.18	4.91
EPS Growth	305.67%	-32.76%	-67.60%	-18.05%	-55.54%	314.31%
Free Cash Flow	13.31	-9.71	-75.97	-11.28	-11.17	18.8
Free Cash Flow Per Share	9.35	-7.63	-77.07	-1.32	-1.31	11.57
Gross Margin	2.44%	2.24%	3.49%	2.90%	1.93%	2.11%
Operating Margin	1.17%	1.07%	1.58%	1.65%	1.47%	1.29%
Profit Margin	0.38%	0.32%	0.53%	1.02%	0.92%	0.83%
Free Cash Flow Margin	0.98%	-0.61%	-7.14%	-0.75%	-0.55%	1.96%
EBITDA	16.24	17.22	17.43	25.22	30.17	12.76
EBITDA Margin	1.20%	1.09%	1.64%	1.68%	1.48%	1.33%
D&A For EBITDA	0.36	0.4	0.6	0.49	0.33	0.39
EBIT	15.88	16.82	16.83	24.74	29.84	12.36
EBIT Margin	1.17%	1.07%	1.58%	1.65%	1.47%	1.29%
Effective Tax Rate	41.98%	43.42%	31.34%	26.55%	25.77%	27.76%
Revenue as Reported	1,360	1,578	1,065	1,504	2,033	961.31
Advertising Expenses	-	0.81	1.45	1.24	0.79	0.18

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