NSE:MPEL Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	337.93	315.44	47.55	203.55	187.01
Other Revenue	-0	-0	-0	-	-
Revenue	337.93	315.44	47.55	203.55	187.01
Revenue Growth (YoY)	80.70%	563.38%	-76.64%	8.85%	-
Cost of Revenue	248.91	242.08	35.02	157.7	151.01
Gross Profit	89.02	73.36	12.54	45.85	36
Selling, General & Admin	8.64	8.45	1.21	5.82	5.13
Other Operating Expenses	-10.02	-7.76	-0.21	14.98	14.99
Operating Expenses	9.13	10.54	3.07	28.35	26.07
Operating Income	79.89	62.83	9.46	17.5	9.93
Interest Expense	-7.4	-7.49	-1.84	-5.92	-5.4
Interest & Investment Income	0.08	0.11	0.02	-	0.07
Other Non Operating Income (Expenses)	-0.38	-0.54	-0.74	-0.18	-0.01
EBT Excluding Unusual Items	72.2	54.91	6.91	11.41	4.59
Gain (Loss) on Sale of Assets	-0.03	-0.03	-	-	-
Pretax Income	72.17	54.89	6.91	11.41	4.59
Income Tax Expense	21.16	14.29	1.92	0.6	-0.16
Net Income	51.01	40.6	4.99	10.81	4.75
Net Income to Common	51.01	40.6	4.99	10.81	4.75
Net Income Growth	974.93%	712.94%	-53.80%	127.80%	-
Shares Outstanding (Basic)	5	5	5	-	-
Shares Outstanding (Diluted)	5	5	5	-	-
EPS (Basic)	10.47	8.33	1.03	-	-
EPS (Diluted)	10.47	8.33	1.03	-	-
EPS Growth	-	712.93%	-	-	-
Free Cash Flow	-	10.1	-68.13	-1.64	1.48
Free Cash Flow Per Share	-	2.07	-13.98	-	-
Gross Margin	26.34%	23.26%	26.36%	22.53%	19.25%
Operating Margin	23.64%	19.92%	19.90%	8.60%	5.31%
Profit Margin	15.09%	12.87%	10.50%	5.31%	2.54%
Free Cash Flow Margin	-	3.20%	-143.28%	-0.80%	0.79%
EBITDA	87.07	72.64	11.53	25.05	15.88
EBITDA Margin	25.77%	23.03%	24.25%	12.31%	8.49%
D&A For EBITDA	7.18	9.81	2.07	7.55	5.95
EBIT	79.89	62.83	9.46	17.5	9.93
EBIT Margin	23.64%	19.92%	19.90%	8.60%	5.31%
Effective Tax Rate	29.33%	26.03%	27.73%	5.24%	-
Revenue as Reported	353.7	330.58	50.27	203.55	187.07
Advertising Expenses	-	-	0.01	0.09	0.06

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