Menon Bearings Limited (NSE:MENONBE)

Menon Bearings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,488	2,393	2,108	2,169	1,954	1,479
Other Revenue	-	5.19	7	5.82	10.01	11.22
Revenue	2,488	2,398	2,115	2,175	1,964	1,490
Revenue Growth (YoY)	16.53%	13.41%	-2.79%	10.76%	31.82%	8.91%
Cost of Revenue	1,021	1,020	848.56	907.55	864.58	550
Gross Profit	1,467	1,378	1,266	1,268	1,099	939.89
Selling, General & Admin	862.45	954.83	844.48	756.68	688.99	599.6
Other Operating Expenses	162.53	-14.93	-9.41	-6.47	-4.45	-4.82
Operating Expenses	1,113	1,027	922.19	829.36	761.58	669.76
Operating Income	353.34	351.33	343.77	438.31	337.8	270.13
Interest Expense	-40.46	-35.99	-31.12	-27.25	-24.53	-34.13
Interest & Investment Income	-	10.23	11.22	4.39	3.34	5.06
Currency Exchange Gain (Loss)	-	11.49	2.26	10.22	5.61	-
Other Non Operating Income (Expenses)	53.88	-1.63	-1.56	-1.86	-1.38	-1.58
EBT Excluding Unusual Items	366.76	335.42	324.58	423.82	320.85	239.49
Gain (Loss) on Sale of Investments	-	2.33	6.81	0.62	1.58	9.23
Gain (Loss) on Sale of Assets	-	0.68	-	0.65	1.09	-
Pretax Income	366.76	338.43	331.39	425.08	323.51	248.72
Income Tax Expense	94.68	89.08	87.84	99.06	78.18	60.72
Net Income	272.07	249.35	243.55	326.02	245.34	188
Net Income to Common	272.07	249.35	243.55	326.02	245.34	188
Net Income Growth	16.89%	2.38%	-25.30%	32.88%	30.50%	30.57%
Shares Outstanding (Basic)	56	56	56	56	56	56
Shares Outstanding (Diluted)	56	56	56	56	56	56
Shares Change (YoY)	0.23%	0.08%	-0.05%	0.01%	-0.19%	0.17%
EPS (Basic)	4.85	4.45	4.35	5.82	4.38	3.35
EPS (Diluted)	4.85	4.45	4.35	5.82	4.38	3.35
EPS Growth	16.62%	2.30%	-25.26%	32.88%	30.75%	30.35%
Free Cash Flow	-	-39.73	99.98	361.37	178.45	86.04
Free Cash Flow Per Share	-	-0.71	1.79	6.45	3.19	1.53
Dividend Per Share	2.000	2.000	2.250	2.000	2.000	1.500
Dividend Growth	-	-11.11%	12.50%	-	33.33%	-40.00%
Gross Margin	58.95%	57.48%	59.87%	58.28%	55.98%	63.09%
Operating Margin	14.20%	14.65%	16.26%	20.15%	17.20%	18.13%
Profit Margin	10.94%	10.40%	11.52%	14.99%	12.49%	12.62%
Free Cash Flow Margin	-	-1.66%	4.73%	16.61%	9.09%	5.78%
EBITDA	441.75	439.12	430.68	517.31	414.82	344.28
EBITDA Margin	17.76%	18.31%	20.37%	23.78%	21.12%	23.11%
D&A For EBITDA	88.41	87.8	86.92	79	77.02	74.15
EBIT	353.34	351.33	343.77	438.31	337.8	270.13
EBIT Margin	14.20%	14.65%	16.26%	20.15%	17.20%	18.13%
Effective Tax Rate	25.82%	26.32%	26.51%	23.30%	24.16%	24.41%
Revenue as Reported	2,542	2,438	2,144	2,199	1,980	1,509
Advertising Expenses	-	48.05	38.85	31.64	26.9	32.04

Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.