MT Educare Limited (NSE:MTEDUCARE)
2.260
+0.100 (4.63%)
May 22, 2025, 2:54 PM IST
MT Educare Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
Operating Revenue | 467.78 | 473.35 | 581.93 | 530.5 | 751.78 | 2,052 | Upgrade
|
Other Revenue | 10.03 | 10.03 | 22.6 | 105.7 | - | - | Upgrade
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Revenue | 477.82 | 483.38 | 604.52 | 636.2 | 751.78 | 2,052 | Upgrade
|
Revenue Growth (YoY) | -3.78% | -20.04% | -4.98% | -15.37% | -63.36% | -10.24% | Upgrade
|
Cost of Revenue | 440.57 | 423.55 | 476.61 | 414.88 | 570.83 | 1,386 | Upgrade
|
Gross Profit | 37.25 | 59.83 | 127.92 | 221.32 | 180.95 | 665.18 | Upgrade
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Selling, General & Admin | 56.84 | 56.84 | 44.61 | 79.82 | 57.88 | 90.96 | Upgrade
|
Other Operating Expenses | 47.47 | 58.23 | 314.28 | 126.94 | 239.84 | 241.72 | Upgrade
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Operating Expenses | 214.46 | 231.27 | 468.07 | 354.84 | 561.09 | 761.48 | Upgrade
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Operating Income | -177.21 | -171.44 | -340.15 | -133.52 | -380.14 | -96.3 | Upgrade
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Interest Expense | -120.43 | -112.53 | -77.19 | -93.43 | -161.66 | -230.73 | Upgrade
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Interest & Investment Income | 30.75 | 30.75 | 8.9 | 4.28 | 215.59 | 205.3 | Upgrade
|
Currency Exchange Gain (Loss) | - | - | - | - | -0.06 | -0.07 | Upgrade
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Other Non Operating Income (Expenses) | -8.65 | -9.4 | 3.48 | -9.18 | 146.85 | 45.95 | Upgrade
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EBT Excluding Unusual Items | -275.54 | -262.62 | -404.97 | -231.84 | -179.41 | -75.85 | Upgrade
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Impairment of Goodwill | - | - | -162.75 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | - | - | -0 | - | 1.41 | 1.78 | Upgrade
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Gain (Loss) on Sale of Assets | -0.5 | -0.5 | -61.99 | -21.95 | -1 | -2.72 | Upgrade
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Asset Writedown | - | - | - | 25.16 | 0.03 | - | Upgrade
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Other Unusual Items | - | - | - | - | - | -311.47 | Upgrade
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Pretax Income | -276.03 | -263.12 | -629.71 | -228.63 | -178.96 | -388.26 | Upgrade
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Income Tax Expense | 1.15 | 13.41 | -22.64 | 26.61 | 123.32 | 71.08 | Upgrade
|
Earnings From Continuing Operations | -277.18 | -276.53 | -607.07 | -255.24 | -302.29 | -459.34 | Upgrade
|
Net Income | -277.18 | -276.53 | -607.07 | -255.24 | -302.29 | -459.34 | Upgrade
|
Net Income to Common | -277.18 | -276.53 | -607.07 | -255.24 | -302.29 | -459.34 | Upgrade
|
Shares Outstanding (Basic) | 72 | 72 | 72 | 72 | 72 | 72 | Upgrade
|
Shares Outstanding (Diluted) | 72 | 72 | 72 | 72 | 72 | 72 | Upgrade
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Shares Change (YoY) | -0.16% | - | - | - | - | 0.26% | Upgrade
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EPS (Basic) | -3.84 | -3.83 | -8.40 | -3.53 | -4.19 | -6.36 | Upgrade
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EPS (Diluted) | -3.84 | -3.83 | -8.40 | -3.53 | -4.19 | -6.36 | Upgrade
|
Free Cash Flow | - | -34.08 | -5.67 | 54.23 | -35.23 | 730.63 | Upgrade
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Free Cash Flow Per Share | - | -0.47 | -0.08 | 0.75 | -0.49 | 10.12 | Upgrade
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Gross Margin | 7.80% | 12.38% | 21.16% | 34.79% | 24.07% | 32.42% | Upgrade
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Operating Margin | -37.09% | -35.47% | -56.27% | -20.99% | -50.57% | -4.69% | Upgrade
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Profit Margin | -58.01% | -57.21% | -100.42% | -40.12% | -40.21% | -22.39% | Upgrade
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Free Cash Flow Margin | - | -7.05% | -0.94% | 8.53% | -4.69% | 35.61% | Upgrade
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EBITDA | -205.68 | -140.92 | -230.97 | 13.66 | -304.1 | 67.89 | Upgrade
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EBITDA Margin | -43.05% | -29.15% | -38.21% | 2.15% | -40.45% | 3.31% | Upgrade
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D&A For EBITDA | -28.47 | 30.52 | 109.18 | 147.18 | 76.04 | 164.18 | Upgrade
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EBIT | -177.21 | -171.44 | -340.15 | -133.52 | -380.14 | -96.3 | Upgrade
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EBIT Margin | -37.09% | -35.47% | -56.27% | -20.99% | -50.57% | -4.69% | Upgrade
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Revenue as Reported | 508.89 | 513.69 | 626.92 | 680.27 | 1,131 | 2,314 | Upgrade
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Advertising Expenses | - | 18.06 | 32.24 | 34.55 | 31.34 | 64.96 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.