Mahalaxmi Rubtech Limited (NSE:MHLXMIRU)
India · Delayed Price · Currency is INR 185.84
-7.16 (-3.71%)
Nov 11, 2026, 2:15 PM IST
Mahalaxmi Rubtech Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 | 1,219 | 1,120 | 921.22 | 768.96 | 2,675 | 1,973 |
Other Revenue | 14.85 | 4.2 | 2.72 | 0.77 | 1.55 | 1.55 |
| 1,234 | 1,124 | 923.95 | 769.74 | 2,676 | 1,975 | |
Revenue Growth | 19.60% | 21.65% | 20.03% | -71.24% | 35.53% | 42.52% |
Cost of Revenue | 748.84 | 659.15 | 541.39 | 464.07 | 2,240 | 1,597 |
Gross Profit | 485.3 | 464.79 | 382.56 | 305.67 | 436.18 | 377.99 |
Selling, General & Admin | 106.58 | 103.71 | 80.72 | 73.55 | 139.43 | 125.68 |
Other Operating Expenses | 56.86 | 56.36 | 59.45 | 45.44 | 107 | 69.1 |
Operating Expenses | 206.66 | 199.28 | 178.2 | 157.02 | 331.13 | 281.08 |
Operating Income | 278.64 | 265.51 | 204.36 | 148.65 | 105.05 | 96.9 |
Interest Expense | -4.49 | -5.77 | -9.61 | -13.83 | -46.09 | -38.91 |
Interest & Investment Income | 26.08 | 26.08 | 19.13 | 10.43 | 21.56 | 22.9 |
Currency Exchange Gain (Loss) | 9.25 | 9.25 | 3.32 | 0.9 | 3.76 | 6.19 |
Other Non Operating Income (Expenses) | -0.14 | -0.15 | -0.39 | -0.61 | -1.42 | -0.59 |
EBT Excluding Unusual Items | 309.34 | 294.93 | 216.81 | 145.54 | 82.87 | 86.5 |
Gain (Loss) on Sale of Investments | -0.74 | -0.74 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.78 | -0.78 | 0.55 | 0.05 | 18.81 | 3.44 |
Asset Writedown | - | - | - | - | -0.02 | -0.05 |
Other Unusual Items | 0.07 | 0.07 | - | 0.01 | 6.52 | 8.1 |
Pretax Income | 308.56 | 294.16 | 219.28 | 148.01 | 108.19 | 97.98 |
Income Tax Expense | 80.78 | 76.34 | 51.51 | 37.67 | 23.75 | 25.1 |
Net Income | 227.78 | 217.82 | 167.77 | 110.35 | 84.43 | 72.88 |
Net Income to Common | 227.78 | 217.82 | 167.77 | 110.35 | 84.43 | 72.88 |
Net Income Growth | 11.97% | 29.83% | 52.04% | 30.69% | 15.85% | 19.98% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 13 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 13 |
Shares Change | -0.06% | - | - | - | -20.57% | 0.00% |
EPS (Basic) | 21.45 | 20.51 | 15.80 | 10.39 | 7.95 | 5.45 |
EPS (Diluted) | 21.45 | 20.51 | 15.80 | 10.39 | 7.95 | 5.45 |
EPS Growth | 12.04% | 29.83% | 52.04% | 30.69% | 45.87% | 20.04% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 | 219.55 | 179.84 | 108.33 | 137.98 | 10.91 | 17.46 |
Free Cash Flow Per Share | 20.68 | 16.93 | 10.20 | 12.99 | 1.03 | 1.31 |
Gross Margin | 39.32% | 41.35% | 41.40% | 39.71% | 16.30% | 19.14% |
Operating Margin | 22.58% | 23.62% | 22.12% | 19.31% | 3.92% | 4.91% |
Profit Margin | 18.46% | 19.38% | 18.16% | 14.34% | 3.16% | 3.69% |
Free Cash Flow Margin | 17.79% | 16.00% | 11.72% | 17.93% | 0.41% | 0.88% |
EBITDA | 321.07 | 303.93 | 241.82 | 185.09 | 189.47 | 182.02 |
EBITDA Margin | 26.02% | 27.04% | 26.17% | 24.05% | 7.08% | 9.22% |
D&A For EBITDA | 42.43 | 38.42 | 37.46 | 36.44 | 84.42 | 85.11 |
EBIT | 278.64 | 265.51 | 204.36 | 148.65 | 105.05 | 96.9 |
EBIT Margin | 22.58% | 23.62% | 22.12% | 19.31% | 3.92% | 4.91% |
Effective Tax Rate | 26.18% | 25.95% | 23.49% | 25.45% | 21.95% | 25.62% |
Revenue as Reported | 1,272 | 1,162 | 950.84 | 785.67 | 2,731 | 2,022 |
Advertising Expenses | - | 0.1 | 0.18 | 0.4 | 1.11 | 0.36 |