Mayasheel Ventures Limited (NSE:MAYASHEEL)
29.80
+0.05 (0.17%)
At close: Oct 23, 2026
Mayasheel Ventures 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 | 2,060 | 1,523 | 1,303 | 1,264 | 1,159 |
Other Revenue | - | - | - | - | 0 |
| 2,060 | 1,523 | 1,303 | 1,264 | 1,159 | |
Revenue Growth | 35.22% | 16.89% | 3.13% | 9.02% | - |
Cost of Revenue | 945.88 | 994.64 | 1,106 | 1,082 | 990.72 |
Gross Profit | 1,114 | 528.74 | 197.25 | 182.12 | 168.41 |
Selling, General & Admin | 110.87 | 83.34 | 15.66 | 14.41 | 15.44 |
Other Operating Expenses | 704.4 | 225.67 | 16.71 | 19.75 | 12.7 |
Operating Expenses | 861.26 | 347.46 | 69.83 | 76.08 | 67.89 |
Operating Income | 252.8 | 181.28 | 127.42 | 106.04 | 100.52 |
Interest Expense | -33.06 | -41.98 | -43.03 | -42.67 | -37.58 |
Interest & Investment Income | 8.4 | 7.63 | 8.15 | 6.36 | 6.16 |
Other Non Operating Income (Expenses) | -10.13 | -7.59 | -5.57 | -4.87 | -4.14 |
EBT Excluding Unusual Items | 218.01 | 139.34 | 86.97 | 64.86 | 64.96 |
Gain (Loss) on Sale of Assets | -0.5 | -0.61 | 0.08 | - | 0.73 |
Other Unusual Items | -65.24 | - | - | - | - |
Pretax Income | 152.28 | 138.73 | 87.04 | 64.86 | 65.69 |
Income Tax Expense | 39.02 | 34.26 | 21.91 | 17.34 | 16.83 |
Net Income | 113.25 | 104.47 | 65.14 | 47.52 | 48.86 |
Net Income to Common | 113.25 | 104.47 | 65.14 | 47.52 | 48.86 |
Net Income Growth | 8.41% | 60.39% | 37.07% | -2.73% | - |
Shares Outstanding (Basic) | 21 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 21 | 15 | 15 | 15 | 15 |
Shares Change | 37.09% | 0.50% | - | - | - |
EPS (Basic) | 5.48 | 6.93 | 4.34 | 3.17 | 3.26 |
EPS (Diluted) | 5.48 | 6.93 | 4.34 | 3.17 | 3.26 |
EPS Growth | -20.92% | 59.68% | 36.99% | -2.73% | - |
Additional Metrics
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 |
Free Cash Flow | -234.16 | -356.64 | 50.42 | 122.93 | -108.8 |
Free Cash Flow Per Share | -11.33 | -23.66 | 3.36 | 8.20 | -7.25 |
Gross Margin | 54.08% | 34.71% | 15.14% | 14.41% | 14.53% |
Operating Margin | 12.27% | 11.90% | 9.78% | 8.39% | 8.67% |
Profit Margin | 5.50% | 6.86% | 5.00% | 3.76% | 4.21% |
Free Cash Flow Margin | -11.37% | -23.41% | 3.87% | 9.73% | -9.39% |
EBITDA | 298.79 | 219.73 | 164.88 | 147.96 | 140.27 |
EBITDA Margin | 14.51% | 14.42% | 12.65% | 11.71% | 12.10% |
D&A For EBITDA | 45.99 | 38.45 | 37.47 | 41.92 | 39.75 |
EBIT | 252.8 | 181.28 | 127.42 | 106.04 | 100.52 |
EBIT Margin | 12.27% | 11.90% | 9.78% | 8.39% | 8.67% |
Effective Tax Rate | 25.63% | 24.70% | 25.17% | 26.73% | 25.62% |
Revenue as Reported | 2,069 | 1,532 | 1,311 | 1,271 | 1,166 |
Advertising Expenses | 0.04 | 0.74 | 0.59 | 0.26 | 0.89 |