Mittal Life Style Limited (NSE:MITTAL)

Mittal Life Style Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	857.96	720.21	673.78	635.7	518.17	521.53
Revenue Growth (YoY)	35.58%	6.89%	5.99%	22.68%	-0.65%	-46.96%
Cost of Revenue	787.34	670.19	648.11	620.89	506.86	516.13
Gross Profit	70.62	50.02	25.67	14.81	11.31	5.4
Selling, General & Admin	13.21	8.48	7.04	4.03	3.94	3.89
Other Operating Expenses	17.25	11.57	9.64	4.35	3.9	-6.94
Operating Expenses	42.98	29.95	18.73	9.26	8.43	-2.21
Operating Income	27.64	20.07	6.94	5.55	2.88	7.62
Interest Expense	-1.45	-1.01	-0.3	-1.29	-0.11	-3.32
Interest & Investment Income	0.01	0.01	-	0.04	0	-
Other Non Operating Income (Expenses)	-10.38	-0.65	-0.07	-0	-0.35	-0.97
EBT Excluding Unusual Items	15.82	18.42	6.57	4.3	2.42	3.33
Gain (Loss) on Sale of Investments	9.32	9.32	14.94	2.56	0.05	-
Gain (Loss) on Sale of Assets	-	-	0.14	-	-	-
Pretax Income	25.13	27.74	21.65	6.86	2.48	3.33
Income Tax Expense	3.55	4.72	4.49	1.6	0.68	0.72
Net Income	21.59	23.02	17.16	5.26	1.79	2.61
Net Income to Common	21.59	23.02	17.16	5.26	1.79	2.61
Net Income Growth	-10.82%	34.16%	226.38%	193.20%	-31.40%	-82.82%
Shares Outstanding (Basic)	542	434	296	296	149	129
Shares Outstanding (Diluted)	542	434	296	296	149	129
Shares Change (YoY)	-	46.76%	-	98.16%	15.55%	-
EPS (Basic)	0.04	0.05	0.06	0.02	0.01	0.02
EPS (Diluted)	0.04	0.05	0.06	0.02	0.01	0.02
EPS Growth	-	-8.59%	226.39%	47.97%	-40.64%	-82.82%
Free Cash Flow	-107.38	-163.26	-27.58	-102.5	48.74	4.4
Free Cash Flow Per Share	-0.20	-0.38	-0.09	-0.35	0.33	0.03
Gross Margin	8.23%	6.94%	3.81%	2.33%	2.18%	1.04%
Operating Margin	3.22%	2.79%	1.03%	0.87%	0.56%	1.46%
Profit Margin	2.52%	3.20%	2.55%	0.83%	0.35%	0.50%
Free Cash Flow Margin	-12.52%	-22.67%	-4.09%	-16.12%	9.41%	0.84%
EBITDA	40.16	29.98	9	6.44	3.43	8.41
EBITDA Margin	4.68%	4.16%	1.33%	1.01%	0.66%	1.61%
D&A For EBITDA	12.53	9.9	2.06	0.89	0.55	0.79
EBIT	27.64	20.07	6.94	5.55	2.88	7.62
EBIT Margin	3.22%	2.79%	1.03%	0.87%	0.56%	1.46%
Effective Tax Rate	14.12%	17.01%	20.73%	23.31%	27.56%	21.50%
Revenue as Reported	858.43	730.41	688.87	638.3	518.22	532.19
Advertising Expenses	-	1.36	0.52	0.34	0.06	0.23

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