Marinetrans India 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
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
Revenue	1,446	1,063	1,503	2,032	958.21	1,222
Revenue Growth (YoY)	-28.83%	-29.23%	-26.05%	112.07%	-21.58%	-
Cost of Revenue	1,412	1,028	1,459	1,993	938	1,202
Gross Profit	33.87	35.43	43.55	39.33	20.2	20.15
Selling, General & Admin	1.55	1.55	2.64	2.34	1.85	2.39
Other Operating Expenses	16.36	17.75	15.69	6.82	5.6	10.65
Operating Expenses	20.4	21.12	18.81	9.5	7.84	14.35
Operating Income	13.47	14.32	24.74	29.84	12.36	5.8
Interest Expense	-5.99	-6.62	-3.6	-3.56	-4.03	-4.41
Interest & Investment Income	1.29	1.29	0.97	0.59	2.52	2.3
Currency Exchange Gain (Loss)	-0.17	-0.17	-0.43	-1.44	-0.08	-0.12
Other Non Operating Income (Expenses)	-2.56	-2.97	-0.87	-0.44	0.19	-0.52
Pretax Income	6.05	5.84	20.81	24.99	10.97	3.05
Income Tax Expense	4.62	2.6	5.52	6.44	3.05	1.07
Earnings From Continuing Operations	1.42	3.25	15.28	18.55	7.92	1.98
Minority Interest in Earnings	-	-	-	0.07	0.06	0.42
Net Income	1.42	3.25	15.28	18.62	7.98	2.41
Net Income to Common	1.42	3.25	15.28	18.62	7.98	2.41
Net Income Growth	-92.35%	-78.75%	-17.94%	133.44%	231.45%	-
Shares Outstanding (Basic)	12	10	9	9	2	2
Shares Outstanding (Diluted)	12	10	9	9	2	2
Shares Change (YoY)	38.95%	15.61%	-	425.00%	-20.00%	-
EPS (Basic)	0.12	0.33	1.79	2.18	4.91	1.19
EPS (Diluted)	0.12	0.33	1.79	2.18	4.91	1.19
EPS Growth	-94.50%	-81.59%	-18.05%	-55.54%	314.31%	-
Free Cash Flow	-165.14	-81.31	-11.28	-11.17	18.8	2.4
Free Cash Flow Per Share	-13.94	-8.25	-1.32	-1.31	11.57	1.18
Gross Margin	2.34%	3.33%	2.90%	1.93%	2.11%	1.65%
Operating Margin	0.93%	1.35%	1.65%	1.47%	1.29%	0.47%
Profit Margin	0.10%	0.30%	1.02%	0.92%	0.83%	0.20%
Free Cash Flow Margin	-11.42%	-7.65%	-0.75%	-0.55%	1.96%	0.20%
EBITDA	14.65	14.81	25.22	30.17	12.76	7.11
EBITDA Margin	1.01%	1.39%	1.68%	1.48%	1.33%	0.58%
D&A For EBITDA	1.17	0.5	0.49	0.33	0.39	1.31
EBIT	13.47	14.32	24.74	29.84	12.36	5.8
EBIT Margin	0.93%	1.35%	1.65%	1.47%	1.29%	0.47%
Effective Tax Rate	76.45%	44.42%	26.55%	25.77%	27.76%	34.94%
Revenue as Reported	1,448	1,065	1,504	2,033	961.31	1,225
Advertising Expenses	-	1.45	1.24	0.79	0.18	0.26

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.