Mindteck (India) 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
Revenue	4,073	4,244	3,855	3,367	2,988
Revenue Growth (YoY)	-4.03%	10.09%	14.49%	12.70%	4.21%
Cost of Revenue	3,375	3,390	3,247	2,854	2,538
Gross Profit	698.2	854.7	608.4	513	450.2
Selling, General & Admin	-	17.4	14.8	13.2	7.7
Other Operating Expenses	318.8	476.2	257.1	223.5	227.5
Operating Expenses	364.5	540.4	322.7	282	290.1
Operating Income	333.7	314.3	285.7	231	160.1
Interest Expense	-10.8	-11	-8.9	-10.1	-9.2
Interest & Investment Income	-	62.3	47.3	28.8	20.8
Currency Exchange Gain (Loss)	-	-5.9	-3.5	-2.8	-
Other Non Operating Income (Expenses)	100.6	10.4	13.8	12.8	25.4
EBT Excluding Unusual Items	423.5	370.1	334.4	259.7	197.1
Merger & Restructuring Charges	19.1	-17.3	-	-	-
Gain (Loss) on Sale of Assets	-	0.1	0.9	0.1	-0.3
Other Unusual Items	-53	-	-	-	184
Pretax Income	389.6	352.9	335.3	259.8	380.8
Income Tax Expense	74.4	66.1	62.2	52.1	47.7
Net Income	315.2	286.8	273.1	207.7	333.1
Net Income to Common	315.2	286.8	273.1	207.7	333.1
Net Income Growth	9.90%	5.02%	31.49%	-37.65%	206.72%
Shares Outstanding (Basic)	99	32	31	31	32
Shares Outstanding (Diluted)	99	32	32	32	32
Shares Change (YoY)	210.32%	-0.03%	-0.58%	-0.46%	0.66%
EPS (Basic)	3.18	9.02	8.78	6.61	10.55
EPS (Diluted)	3.18	8.98	8.55	6.46	10.32
EPS Growth	-64.59%	5.03%	32.27%	-37.36%	204.97%
Free Cash Flow	255.2	233.2	210.2	113.6	205.2
Free Cash Flow Per Share	2.58	7.30	6.58	3.54	6.36
Dividend Per Share	1.000	1.000	0.800	0.800	0.800
Dividend Growth	-	25.00%	-	-	-
Gross Margin	17.14%	20.14%	15.78%	15.24%	15.07%
Operating Margin	8.19%	7.41%	7.41%	6.86%	5.36%
Profit Margin	7.74%	6.76%	7.08%	6.17%	11.15%
Free Cash Flow Margin	6.27%	5.50%	5.45%	3.37%	6.87%
EBITDA	379.4	325.2	297	242.7	176.6
EBITDA Margin	9.31%	7.66%	7.70%	7.21%	5.91%
D&A For EBITDA	45.7	10.9	11.3	11.7	16.5
EBIT	333.7	314.3	285.7	231	160.1
EBIT Margin	8.19%	7.41%	7.41%	6.86%	5.36%
Effective Tax Rate	19.10%	18.73%	18.55%	20.05%	12.53%
Revenue as Reported	4,174	4,320	3,920	3,412	3,039

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