Marinetrans India Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,273	1,577	1,063	1,503	2,032
Other Revenue	4.43	-	-	-	-
Revenue	1,277	1,577	1,063	1,503	2,032
Revenue Growth (YoY)	-19.00%	48.28%	-29.23%	-26.05%	112.07%
Cost of Revenue	1,240	1,542	1,026	1,459	1,993
Gross Profit	37.02	35.27	37.07	43.55	39.33
Selling, General & Admin	-	0.92	1.55	2.64	2.34
Other Operating Expenses	16.61	15.8	16.88	15.69	6.82
Operating Expenses	18.37	18.45	20.24	18.81	9.5
Operating Income	18.65	16.82	16.83	24.74	29.84
Interest Expense	-8.78	-8.25	-6.62	-3.6	-3.56
Interest & Investment Income	-	1.25	1.08	0.97	0.59
Currency Exchange Gain (Loss)	-	-	-0.17	-0.43	-1.44
Other Non Operating Income (Expenses)	-0	-1.03	-2.83	-0.87	-0.44
Pretax Income	9.87	8.79	8.28	20.81	24.99
Income Tax Expense	3.91	3.82	2.6	5.52	6.44
Earnings From Continuing Operations	5.96	4.97	5.69	15.28	18.55
Minority Interest in Earnings	-	-	-	-	0.07
Net Income	5.96	4.97	5.69	15.28	18.62
Net Income to Common	5.96	4.97	5.69	15.28	18.62
Net Income Growth	19.74%	-12.54%	-62.79%	-17.94%	133.44%
Shares Outstanding (Basic)	13	1	1	9	9
Shares Outstanding (Diluted)	13	1	1	9	9
Shares Change (YoY)	917.43%	29.10%	-88.44%	-	425.00%
EPS (Basic)	0.46	3.91	5.77	1.79	2.18
EPS (Diluted)	0.46	0.39	0.58	1.79	2.18
EPS Growth	17.95%	-32.76%	-67.60%	-18.05%	-55.54%
Free Cash Flow	4.68	-9.71	-75.97	-11.28	-11.17
Free Cash Flow Per Share	0.36	-7.63	-77.07	-1.32	-1.31
Gross Margin	2.90%	2.24%	3.49%	2.90%	1.93%
Operating Margin	1.46%	1.07%	1.58%	1.65%	1.47%
Profit Margin	0.47%	0.32%	0.53%	1.02%	0.92%
Free Cash Flow Margin	0.37%	-0.61%	-7.14%	-0.75%	-0.55%
EBITDA	20.41	17.22	17.43	25.22	30.17
EBITDA Margin	1.60%	1.09%	1.64%	1.68%	1.48%
D&A For EBITDA	1.76	0.4	0.6	0.49	0.33
EBIT	18.65	16.82	16.83	24.74	29.84
EBIT Margin	1.46%	1.07%	1.58%	1.65%	1.47%
Effective Tax Rate	39.63%	43.42%	31.34%	26.55%	25.77%
Revenue as Reported	1,277	1,578	1,065	1,504	2,033
Advertising Expenses	-	0.81	1.45	1.24	0.79

Source: S&P Global Market Intelligence. Standard template. Financial Sources.