Milton Industries Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	439.29	441.75	890.59	609.54	596.58	421.87
Other Revenue	-	-	-	-	0	-
Revenue	439.29	441.75	890.59	609.54	596.58	421.87
Revenue Growth (YoY)	-37.44%	-50.40%	46.11%	2.17%	41.41%	-38.10%
Cost of Revenue	272.58	268.84	631.26	386.11	362.85	220.69
Gross Profit	166.71	172.9	259.33	223.43	233.73	201.18
Selling, General & Admin	48	56.81	55.88	46.39	45.59	42.23
Other Operating Expenses	85.12	89.46	133.23	118.57	123.24	96.47
Operating Expenses	145.14	157.94	199.97	175.71	185.32	151.61
Operating Income	21.57	14.96	59.36	47.72	48.41	49.57
Interest Expense	-15.72	-15.97	-18.82	-8.52	-9.86	-16.11
Interest & Investment Income	14.94	14.94	2.41	1.06	1.04	4.03
Currency Exchange Gain (Loss)	1.94	1.94	-0.02	0.57	2.17	0.66
Other Non Operating Income (Expenses)	-6.16	-0.96	0	-1.16	0.83	-0.77
EBT Excluding Unusual Items	16.57	14.91	42.93	39.67	42.59	37.37
Gain (Loss) on Sale of Assets	-	-	-	0.03	-	-
Pretax Income	16.57	14.91	42.93	39.7	42.59	37.37
Income Tax Expense	2.94	2.94	11.05	11.01	10.07	10.88
Net Income	13.24	11.98	31.88	28.69	32.52	26.49
Net Income to Common	13.24	11.98	31.88	28.69	32.52	26.49
Net Income Growth	-55.68%	-62.43%	11.11%	-11.79%	22.77%	-23.88%
Shares Outstanding (Basic)	19	17	17	17	17	17
Shares Outstanding (Diluted)	19	17	17	17	17	17
Shares Change (YoY)	21.05%	-	-	-	-	-
EPS (Basic)	0.71	0.70	1.88	1.69	1.91	1.56
EPS (Diluted)	0.71	0.70	1.88	1.69	1.91	1.56
EPS Growth	-63.61%	-62.68%	11.11%	-11.61%	22.53%	-23.88%
Free Cash Flow	27.35	-37.49	19.85	-91.76	74.47	52.41
Free Cash Flow Per Share	1.47	-2.21	1.17	-5.40	4.38	3.08
Gross Margin	37.95%	39.14%	29.12%	36.66%	39.18%	47.69%
Operating Margin	4.91%	3.39%	6.67%	7.83%	8.11%	11.75%
Profit Margin	3.02%	2.71%	3.58%	4.71%	5.45%	6.28%
Free Cash Flow Margin	6.22%	-8.49%	2.23%	-15.05%	12.48%	12.42%
EBITDA	33.6	26.63	70.22	58.47	62.86	62.48
EBITDA Margin	7.65%	6.03%	7.89%	9.59%	10.54%	14.81%
D&A For EBITDA	12.03	11.67	10.86	10.75	14.45	12.91
EBIT	21.57	14.96	59.36	47.72	48.41	49.57
EBIT Margin	4.91%	3.39%	6.67%	7.83%	8.11%	11.75%
Effective Tax Rate	17.73%	19.69%	25.75%	27.74%	23.64%	29.12%
Revenue as Reported	451.59	459.25	893.01	612.22	603.58	427.34

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.