Mittal Life Style Limited (NSE:MITTAL)

Mittal Life Style Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	720.21	673.78	635.7	518.17	521.53
Revenue Growth (YoY)	6.89%	5.99%	22.68%	-0.65%	-46.96%
Cost of Revenue	670.16	648.11	620.89	506.86	516.13
Gross Profit	50.05	25.67	14.81	11.31	5.4
Selling, General & Admin	6.77	7.04	4.03	3.94	3.89
Other Operating Expenses	14.18	9.64	4.35	3.9	-6.94
Operating Expenses	30.86	18.73	9.26	8.43	-2.21
Operating Income	19.2	6.94	5.55	2.88	7.62
Interest Expense	-1.66	-0.37	-1.29	-0.11	-3.32
Interest & Investment Income	-	-	0.04	0	-
Other Non Operating Income (Expenses)	10.2	-	-0	-0.35	-0.97
EBT Excluding Unusual Items	27.74	6.57	4.3	2.42	3.33
Gain (Loss) on Sale of Investments	-	14.94	2.56	0.05	-
Gain (Loss) on Sale of Assets	-	0.14	-	-	-
Pretax Income	27.74	21.65	6.86	2.48	3.33
Income Tax Expense	4.72	4.49	1.6	0.68	0.72
Net Income	23.02	17.16	5.26	1.79	2.61
Net Income to Common	23.02	17.16	5.26	1.79	2.61
Net Income Growth	34.16%	226.38%	193.20%	-31.40%	-82.82%
Shares Outstanding (Basic)	460	296	296	149	129
Shares Outstanding (Diluted)	460	296	296	149	129
Shares Change (YoY)	55.57%	-	98.16%	15.55%	-
EPS (Basic)	0.05	0.06	0.02	0.01	0.02
EPS (Diluted)	0.05	0.06	0.02	0.01	0.02
EPS Growth	-13.76%	226.39%	47.97%	-40.64%	-82.82%
Free Cash Flow	-163.26	-27.58	-102.5	48.74	4.4
Free Cash Flow Per Share	-0.35	-0.09	-0.35	0.33	0.03
Gross Margin	6.95%	3.81%	2.33%	2.18%	1.04%
Operating Margin	2.67%	1.03%	0.87%	0.56%	1.46%
Profit Margin	3.20%	2.55%	0.83%	0.35%	0.50%
Free Cash Flow Margin	-22.67%	-4.09%	-16.12%	9.41%	0.84%
EBITDA	29.1	9	6.44	3.43	8.41
EBITDA Margin	4.04%	1.33%	1.01%	0.66%	1.61%
D&A For EBITDA	9.9	2.06	0.89	0.55	0.79
EBIT	19.2	6.94	5.55	2.88	7.62
EBIT Margin	2.67%	1.03%	0.87%	0.56%	1.46%
Effective Tax Rate	17.01%	20.73%	23.31%	27.56%	21.50%
Revenue as Reported	730.41	688.87	638.3	518.22	532.19
Advertising Expenses	-	0.52	0.34	0.06	0.23

Updated Jan 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.