NSE:MRIL Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	1,248	1,015	630.2	926.65	677.69
Revenue	1,248	1,015	630.2	926.65	677.69
Revenue Growth (YoY)	22.94%	61.04%	-31.99%	36.73%	-40.48%
Cost of Revenue	872.55	722.38	450.27	673.34	463.71
Gross Profit	375.16	292.52	179.94	253.3	213.99
Selling, General & Admin	128.52	109.25	59.84	110.83	88.74
Other Operating Expenses	65.7	48.92	34.77	40.62	26.08
Operating Expenses	196.57	160.81	97.31	158.05	120.56
Operating Income	178.59	131.71	82.63	95.26	93.43
Interest Expense	-1.62	-6.76	-15.8	-15.94	-12.21
Interest & Investment Income	37.14	33.17	28	23.79	20.64
Other Non Operating Income (Expenses)	-9.97	-4.4	-10.03	-6.4	-5.83
EBT Excluding Unusual Items	204.14	153.71	84.8	96.71	96.02
Gain (Loss) on Sale of Investments	0.66	0.7	0.27	1.21	0.47
Gain (Loss) on Sale of Assets	-	0.39	-	-	-
Other Unusual Items	-	-	-23.37	-	-
Pretax Income	204.79	154.8	61.7	97.92	96.5
Income Tax Expense	56.13	39.02	21.28	24.08	24.89
Net Income	148.66	115.78	40.41	73.84	71.6
Net Income to Common	148.66	115.78	40.41	73.84	71.6
Net Income Growth	28.40%	186.51%	-45.27%	3.13%	-10.74%
Shares Outstanding (Basic)	17	17	17	1	17
Shares Outstanding (Diluted)	17	17	17	1	17
Shares Change (YoY)	-	-	1300.04%	-92.86%	1300.00%
EPS (Basic)	8.55	6.66	2.33	59.49	4.12
EPS (Diluted)	8.55	6.66	2.33	59.49	4.12
EPS Growth	28.38%	186.39%	-96.09%	1343.79%	-93.63%
Free Cash Flow	-56.91	214.75	98.54	56.6	26.9
Free Cash Flow Per Share	-3.27	12.36	5.67	45.60	1.55
Gross Margin	30.07%	28.82%	28.55%	27.34%	31.57%
Operating Margin	14.31%	12.98%	13.11%	10.28%	13.79%
Profit Margin	11.92%	11.41%	6.41%	7.97%	10.57%
Free Cash Flow Margin	-4.56%	21.16%	15.64%	6.11%	3.97%
EBITDA	180.94	134.35	85.33	101.78	99.17
EBITDA Margin	14.50%	13.24%	13.54%	10.98%	14.63%
D&A For EBITDA	2.35	2.64	2.71	6.52	5.74
EBIT	178.59	131.71	82.63	95.26	93.43
EBIT Margin	14.31%	12.98%	13.11%	10.28%	13.79%
Effective Tax Rate	27.41%	25.20%	34.50%	24.59%	25.80%
Revenue as Reported	1,287	1,051	660.66	952.67	700.49
Advertising Expenses	1.14	1.07	0.83	0.42	0.97

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