NSE:MPIMANIPAL Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	13,268	12,561	12,475	9,022
Revenue Growth	5.63%	0.69%	38.28%	-
Cost of Revenue	4,725	4,840	6,067	5,354
Gross Profit	8,543	7,721	6,409	3,667
Selling, General & Admin	1,384	1,291	1,122	806.65
Other Operating Expenses	2,899	2,501	1,889	1,246
Operating Expenses	4,846	4,360	3,406	2,417
Operating Income	3,697	3,361	3,003	1,251
Interest Expense	-437.66	-1,086	-186.53	-98.01
Interest & Investment Income	42.48	92.76	152.46	111.43
Currency Exchange Gain (Loss)	45.57	25.56	23.35	7.96
Other Non Operating Income (Expenses)	92.73	68.11	7.69	41.97
EBT Excluding Unusual Items	3,440	2,462	3,000	1,314
Gain (Loss) on Sale of Investments	75.72	18.13	-	-
Gain (Loss) on Sale of Assets	-	-35.65	-	-
Other Unusual Items	-23.62	1,101	3.51	1.39
Pretax Income	3,493	3,545	3,003	1,315
Income Tax Expense	957.97	722.42	511.82	138.66
Net Income	2,535	2,822	2,492	1,177
Net Income to Common	2,535	2,822	2,492	1,177
Net Income Growth	-10.19%	13.26%	111.75%	-
Shares Outstanding (Basic)	220	207	207	207
Shares Outstanding (Diluted)	225	210	207	207
Shares Change	7.00%	1.58%	0.14%	-
EPS (Basic)	11.53	13.65	12.05	5.69
EPS (Diluted)	11.26	13.41	12.03	5.69
EPS Growth	-16.03%	11.47%	111.42%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Free Cash Flow	1,263	2,184	2,968	413.76
Free Cash Flow Per Share	5.61	10.38	14.33	2.00
Gross Margin	64.39%	61.47%	51.37%	40.65%
Operating Margin	27.87%	26.76%	24.07%	13.86%
Profit Margin	19.10%	22.47%	19.97%	13.04%
Free Cash Flow Margin	9.52%	17.39%	23.79%	4.59%
EBITDA	3,935	3,686	3,223	1,530
EBITDA Margin	29.66%	29.35%	25.84%	16.96%
D&A For EBITDA	237.2	325.24	220.06	279.12
EBIT	3,697	3,361	3,003	1,251
EBIT Margin	27.87%	26.76%	24.07%	13.86%
Effective Tax Rate	27.43%	20.38%	17.04%	10.54%
Revenue as Reported	13,566	12,771	12,680	9,205
Advertising Expenses	50.69	57.11	21.03	14.43