M. K. Proteins Limited (NSE:MKPL)

M. K. Proteins 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
Operating Revenue	3,241	2,677	2,456	3,149	2,559	3,111
Other Revenue	-	-	-	-	0.57	0.48
Revenue	3,241	2,677	2,456	3,149	2,559	3,111
Revenue Growth (YoY)	31.33%	9.01%	-22.01%	23.02%	-17.74%	60.07%
Cost of Revenue	2,957	2,397	2,164	2,852	2,383	2,936
Gross Profit	283.41	279.69	291.41	296.73	176.15	175.28
Selling, General & Admin	25.6	27.67	27.88	17.75	19.07	15.47
Other Operating Expenses	128.69	127.82	94.03	104.45	-	-
Operating Expenses	158.4	159.01	127.19	130.4	28.2	24.57
Operating Income	125.01	120.69	164.21	166.33	147.95	150.71
Interest Expense	-15.1	-11.05	-10.65	-18.42	-8.33	-7.5
Interest & Investment Income	-	-	0.1	0.12	0.3	-
Currency Exchange Gain (Loss)	-	-	-	1.19	-	-
Other Non Operating Income (Expenses)	-	-	0.13	0.36	-0	-
EBT Excluding Unusual Items	109.91	109.64	153.79	149.58	139.92	143.22
Gain (Loss) on Sale of Investments	4.59	4.59	0.36	0.09	0.5	-
Gain (Loss) on Sale of Assets	0.29	0.29	-	-	-	-
Other Unusual Items	-	-	0.54	0.23	-	-
Pretax Income	114.79	114.51	154.7	149.9	140.42	143.22
Income Tax Expense	30.47	30.54	42.58	40.55	38.58	39.33
Net Income	84.31	83.97	112.12	109.35	101.84	103.89
Net Income to Common	84.31	83.97	112.12	109.35	101.84	103.89
Net Income Growth	-32.74%	-25.10%	2.54%	7.37%	-1.97%	471.79%
Shares Outstanding (Basic)	377	375	375	375	375	375
Shares Outstanding (Diluted)	377	375	375	375	375	375
Shares Change (YoY)	-0.74%	-	-	-	0.01%	-0.01%
EPS (Basic)	0.22	0.22	0.30	0.29	0.27	0.28
EPS (Diluted)	0.22	0.22	0.30	0.29	0.27	0.28
EPS Growth	-33.36%	-26.35%	3.00%	6.89%	-1.99%	471.90%
Free Cash Flow	-150.66	-183.51	265.13	-58.8	-116.95	52.77
Free Cash Flow Per Share	-0.40	-0.49	0.71	-0.16	-0.31	0.14
Gross Margin	8.75%	10.45%	11.87%	9.42%	6.88%	5.63%
Operating Margin	3.86%	4.51%	6.69%	5.28%	5.78%	4.84%
Profit Margin	2.60%	3.14%	4.57%	3.47%	3.98%	3.34%
Free Cash Flow Margin	-4.65%	-6.86%	10.80%	-1.87%	-4.57%	1.70%
EBITDA	128.49	123.57	168.87	173.91	157.08	159.81
EBITDA Margin	3.96%	4.62%	6.88%	5.52%	6.14%	5.14%
D&A For EBITDA	3.48	2.88	4.66	7.58	9.13	9.09
EBIT	125.01	120.69	164.21	166.33	147.95	150.71
EBIT Margin	3.86%	4.51%	6.69%	5.28%	5.78%	4.84%
Effective Tax Rate	26.55%	26.67%	27.52%	27.05%	27.47%	27.46%
Revenue as Reported	3,244	2,682	2,460	3,154	2,560	3,111
Advertising Expenses	-	0.22	-	0.04	0.02	-

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