Menon Bearings 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	2,938	2,393	2,108	2,169	1,954
Other Revenue	64.35	5.19	7	5.82	10.01
Revenue	3,002	2,398	2,115	2,175	1,964
Revenue Growth (YoY)	25.21%	13.41%	-2.79%	10.76%	31.82%
Cost of Revenue	1,214	1,020	848.56	907.55	864.58
Gross Profit	1,789	1,378	1,266	1,268	1,099
Selling, General & Admin	946.15	954.83	844.48	756.68	688.99
Other Operating Expenses	190.57	-14.93	-9.41	-6.47	-4.45
Operating Expenses	1,236	1,027	922.19	829.36	761.58
Operating Income	552.3	351.33	343.77	438.31	337.8
Interest Expense	-50.81	-35.99	-31.12	-27.25	-24.53
Interest & Investment Income	-	10.23	11.22	4.39	3.34
Currency Exchange Gain (Loss)	-	11.49	2.26	10.22	5.61
Other Non Operating Income (Expenses)	0	-1.63	-1.56	-1.86	-1.38
EBT Excluding Unusual Items	501.49	335.42	324.58	423.82	320.85
Gain (Loss) on Sale of Investments	-	2.33	6.81	0.62	1.58
Gain (Loss) on Sale of Assets	-	0.68	-	0.65	1.09
Pretax Income	501.49	338.43	331.39	425.08	323.51
Income Tax Expense	118.98	89.08	87.84	99.06	78.18
Net Income	382.51	249.35	243.55	326.02	245.34
Net Income to Common	382.51	249.35	243.55	326.02	245.34
Net Income Growth	53.41%	2.38%	-25.30%	32.88%	30.50%
Shares Outstanding (Basic)	56	56	56	56	56
Shares Outstanding (Diluted)	56	56	56	56	56
Shares Change (YoY)	-0.05%	0.08%	-0.05%	0.01%	-0.19%
EPS (Basic)	6.83	4.45	4.35	5.82	4.38
EPS (Diluted)	6.83	4.45	4.35	5.82	4.38
EPS Growth	53.48%	2.30%	-25.26%	32.88%	30.75%
Free Cash Flow	-36.19	-39.73	99.98	361.37	178.45
Free Cash Flow Per Share	-0.65	-0.71	1.79	6.45	3.19
Dividend Per Share	-	2.000	2.250	2.000	2.000
Dividend Growth	-	-11.11%	12.50%	-	33.33%
Gross Margin	59.58%	57.48%	59.87%	58.28%	55.98%
Operating Margin	18.39%	14.65%	16.26%	20.15%	17.20%
Profit Margin	12.74%	10.40%	11.52%	14.99%	12.49%
Free Cash Flow Margin	-1.21%	-1.66%	4.73%	16.61%	9.09%
EBITDA	652.08	439.12	430.68	517.31	414.82
EBITDA Margin	21.72%	18.31%	20.37%	23.78%	21.12%
D&A For EBITDA	99.78	87.8	86.92	79	77.02
EBIT	552.3	351.33	343.77	438.31	337.8
EBIT Margin	18.39%	14.65%	16.26%	20.15%	17.20%
Effective Tax Rate	23.72%	26.32%	26.51%	23.30%	24.16%
Revenue as Reported	3,002	2,438	2,144	2,199	1,980
Advertising Expenses	-	48.05	38.85	31.64	26.9

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