Mittal Life Style Limited (NSE:MITTAL)
1.710
+0.030 (1.79%)
May 2, 2025, 3:29 PM IST
Mittal Life Style Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
Revenue | 675.64 | 673.78 | 635.7 | 518.17 | 521.53 | 983.24 | Upgrade
|
Revenue Growth (YoY) | -1.07% | 5.99% | 22.68% | -0.65% | -46.96% | 9.56% | Upgrade
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Cost of Revenue | 631.81 | 648.11 | 620.89 | 506.86 | 516.13 | 957.02 | Upgrade
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Gross Profit | 43.83 | 25.67 | 14.81 | 11.31 | 5.4 | 26.22 | Upgrade
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Selling, General & Admin | 7.33 | 7.04 | 4.03 | 3.94 | 3.89 | 7.28 | Upgrade
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Other Operating Expenses | 9.48 | 9.64 | 4.35 | 3.9 | -6.94 | -8.06 | Upgrade
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Operating Expenses | 25.91 | 18.73 | 9.26 | 8.43 | -2.21 | 0.34 | Upgrade
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Operating Income | 17.92 | 6.94 | 5.55 | 2.88 | 7.62 | 25.88 | Upgrade
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Interest Expense | -1.71 | -0.37 | -1.29 | -0.11 | -3.32 | -3.93 | Upgrade
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Interest & Investment Income | - | - | 0.04 | 0 | - | 0.04 | Upgrade
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Other Non Operating Income (Expenses) | 11.27 | - | -0 | -0.35 | -0.97 | -0.84 | Upgrade
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EBT Excluding Unusual Items | 27.48 | 6.57 | 4.3 | 2.42 | 3.33 | 21.15 | Upgrade
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Gain (Loss) on Sale of Investments | 14.94 | 14.94 | 2.56 | 0.05 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.14 | 0.14 | - | - | - | - | Upgrade
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Other Unusual Items | -10.72 | - | - | - | - | - | Upgrade
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Pretax Income | 31.84 | 21.65 | 6.86 | 2.48 | 3.33 | 21.15 | Upgrade
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Income Tax Expense | 7.88 | 4.49 | 1.6 | 0.68 | 0.72 | 5.94 | Upgrade
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Net Income | 23.96 | 17.16 | 5.26 | 1.79 | 2.61 | 15.21 | Upgrade
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Net Income to Common | 23.96 | 17.16 | 5.26 | 1.79 | 2.61 | 15.21 | Upgrade
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Net Income Growth | 124.24% | 226.38% | 193.20% | -31.40% | -82.82% | 0.50% | Upgrade
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Shares Outstanding (Basic) | 337 | 296 | 296 | 149 | 129 | 129 | Upgrade
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Shares Outstanding (Diluted) | 337 | 296 | 296 | 149 | 129 | 129 | Upgrade
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Shares Change (YoY) | 3.81% | - | 98.16% | 15.55% | - | - | Upgrade
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EPS (Basic) | 0.07 | 0.06 | 0.02 | 0.01 | 0.02 | 0.12 | Upgrade
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EPS (Diluted) | 0.07 | 0.06 | 0.02 | 0.01 | 0.02 | 0.12 | Upgrade
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EPS Growth | 116.01% | 226.39% | 47.97% | -40.64% | -82.82% | 0.50% | Upgrade
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Free Cash Flow | - | -27.58 | -102.5 | 48.74 | 4.4 | 0.89 | Upgrade
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Free Cash Flow Per Share | - | -0.09 | -0.35 | 0.33 | 0.03 | 0.01 | Upgrade
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Gross Margin | 6.49% | 3.81% | 2.33% | 2.18% | 1.04% | 2.67% | Upgrade
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Operating Margin | 2.65% | 1.03% | 0.87% | 0.56% | 1.46% | 2.63% | Upgrade
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Profit Margin | 3.55% | 2.55% | 0.83% | 0.35% | 0.50% | 1.55% | Upgrade
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Free Cash Flow Margin | - | -4.09% | -16.12% | 9.41% | 0.84% | 0.09% | Upgrade
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EBITDA | 20.85 | 9 | 6.44 | 3.43 | 8.41 | 27 | Upgrade
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EBITDA Margin | 3.09% | 1.33% | 1.01% | 0.66% | 1.61% | 2.75% | Upgrade
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D&A For EBITDA | 2.93 | 2.06 | 0.89 | 0.55 | 0.79 | 1.11 | Upgrade
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EBIT | 17.92 | 6.94 | 5.55 | 2.88 | 7.62 | 25.88 | Upgrade
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EBIT Margin | 2.65% | 1.03% | 0.87% | 0.56% | 1.46% | 2.63% | Upgrade
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Effective Tax Rate | 24.75% | 20.73% | 23.31% | 27.56% | 21.50% | 28.09% | Upgrade
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Revenue as Reported | 702 | 688.87 | 638.3 | 518.22 | 532.19 | 997.51 | Upgrade
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Advertising Expenses | - | 0.52 | 0.34 | 0.06 | 0.23 | 0.07 | Upgrade
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Updated Jan 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.