Mahendra Realtors & Infrastructure Limited (NSE:MRIL)
43.90
+2.05 (4.90%)
At close: Jun 2, 2026
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 |
| 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 |