MTAR Technologies Limited (NSE:MTARTECH)
1,552.00
+14.50 (0.94%)
Jul 18, 2025, 3:30 PM IST
MTAR Technologies 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 | 2017 - 2020 |
---|---|---|---|---|---|---|
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 | 2017 - 2020 |
Operating Revenue | 6,646 | 5,808 | 5,738 | 3,220 | 2,464 | Upgrade |
Other Revenue | 113.49 | - | - | - | - | Upgrade |
6,760 | 5,808 | 5,738 | 3,220 | 2,464 | Upgrade | |
Revenue Growth (YoY) | 16.40% | 1.22% | 78.18% | 30.67% | 15.28% | Upgrade |
Cost of Revenue | 3,419 | 3,093 | 2,763 | 1,209 | 837.83 | Upgrade |
Gross Profit | 3,341 | 2,715 | 2,975 | 2,011 | 1,626 | Upgrade |
Selling, General & Admin | 1,238 | 973.33 | 939.49 | 710.5 | 533.03 | Upgrade |
Other Operating Expenses | 894.83 | 614.21 | 493.94 | 356.4 | 260.25 | Upgrade |
Operating Expenses | 2,455 | 1,819 | 1,620 | 1,210 | 918.85 | Upgrade |
Operating Income | 885.99 | 895.39 | 1,355 | 801.16 | 707.64 | Upgrade |
Interest Expense | -221.79 | -188.12 | -115.6 | -32.55 | -40.98 | Upgrade |
Interest & Investment Income | - | 11.32 | 14.24 | 34.23 | 13.1 | Upgrade |
Currency Exchange Gain (Loss) | - | 20.24 | 144.96 | 28.57 | -2.46 | Upgrade |
Other Non Operating Income (Expenses) | 51.5 | -34.53 | -22.44 | -31.57 | -29.03 | Upgrade |
EBT Excluding Unusual Items | 715.7 | 704.3 | 1,376 | 799.84 | 648.27 | Upgrade |
Gain (Loss) on Sale of Investments | - | 23.64 | 27.94 | 19.64 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | 2.43 | -1.81 | - | - | Upgrade |
Other Unusual Items | - | - | - | 2.72 | - | Upgrade |
Pretax Income | 715.7 | 730.37 | 1,402 | 822.2 | 648.27 | Upgrade |
Income Tax Expense | 186.83 | 169.24 | 368.04 | 213.46 | 187.61 | Upgrade |
Net Income | 528.87 | 561.13 | 1,034 | 608.74 | 460.66 | Upgrade |
Net Income to Common | 528.87 | 561.13 | 1,034 | 608.74 | 460.66 | Upgrade |
Net Income Growth | -5.75% | -45.74% | 69.89% | 32.15% | 47.09% | Upgrade |
Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 27 | Upgrade |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 27 | Upgrade |
Shares Change (YoY) | 0.02% | - | - | 13.50% | -3.88% | Upgrade |
EPS (Basic) | 17.19 | 18.24 | 33.62 | 19.79 | 17.00 | Upgrade |
EPS (Diluted) | 17.19 | 18.24 | 33.62 | 19.79 | 17.00 | Upgrade |
EPS Growth | -5.77% | -45.74% | 69.89% | 16.43% | 53.02% | Upgrade |
Free Cash Flow | 9.41 | -367.85 | -1,010 | -1,209 | -142.18 | Upgrade |
Free Cash Flow Per Share | 0.31 | -11.96 | -32.82 | -39.30 | -5.25 | Upgrade |
Dividend Per Share | - | - | - | 3.000 | 3.000 | Upgrade |
Dividend Growth | - | - | - | - | -40.00% | Upgrade |
Gross Margin | 49.42% | 46.74% | 51.85% | 62.46% | 66.00% | Upgrade |
Operating Margin | 13.11% | 15.42% | 23.61% | 24.88% | 28.72% | Upgrade |
Profit Margin | 7.82% | 9.66% | 18.02% | 18.91% | 18.69% | Upgrade |
Free Cash Flow Margin | 0.14% | -6.33% | -17.60% | -37.55% | -5.77% | Upgrade |
EBITDA | 1,208 | 1,122 | 1,535 | 939.13 | 830.73 | Upgrade |
EBITDA Margin | 17.88% | 19.31% | 26.76% | 29.17% | 33.71% | Upgrade |
D&A For EBITDA | 322.35 | 226.2 | 180.37 | 137.97 | 123.09 | Upgrade |
EBIT | 885.99 | 895.39 | 1,355 | 801.16 | 707.64 | Upgrade |
EBIT Margin | 13.11% | 15.42% | 23.61% | 24.88% | 28.72% | Upgrade |
Effective Tax Rate | 26.11% | 23.17% | 26.25% | 25.96% | 28.94% | Upgrade |
Revenue as Reported | 6,811 | 5,866 | 5,932 | 3,308 | 2,477 | Upgrade |
Advertising Expenses | - | 3.58 | 4.4 | 2.73 | 2.63 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.