M.V.K. Agro Food Product Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	2,542	1,497	1,414	932.77	1,307	228.34
Other Revenue	-0	-	0.06	-	-	-
Revenue	2,542	1,497	1,414	932.77	1,307	228.34
Revenue Growth (YoY)	108.22%	5.86%	51.64%	-28.62%	472.26%	-
Cost of Revenue	1,957	1,173	1,044	672.78	1,135	166.33
Gross Profit	584.96	324.36	370.56	259.98	171.55	62.01
Selling, General & Admin	123.68	70.08	69.97	65.9	52.17	24.32
Other Operating Expenses	144.53	73.88	64.47	32.1	0.49	-15.55
Operating Expenses	334.49	176.15	165.5	120.73	70.58	13.28
Operating Income	250.48	148.21	205.06	139.25	100.97	48.72
Interest Expense	-81.96	-93.12	-121.37	-89.52	-58.08	-27.39
Interest & Investment Income	55.4	55.4	21.2	4.07	1.23	-
Other Non Operating Income (Expenses)	31.08	2.15	0.53	-4.67	-2.35	-2.8
Pretax Income	255	112.64	105.41	49.13	41.77	18.54
Income Tax Expense	49.19	19.31	18.19	11.38	9.79	4.49
Net Income	205.81	93.33	87.22	37.75	31.98	14.04
Net Income to Common	205.81	93.33	87.22	37.75	31.98	14.04
Net Income Growth	194.10%	7.01%	131.06%	18.03%	127.77%	-
Shares Outstanding (Basic)	30	15	7	10	10	8
Shares Outstanding (Diluted)	30	15	7	10	10	8
Shares Change (YoY)	135.76%	127.52%	-31.96%	-0.01%	19.12%	-
EPS (Basic)	6.97	6.03	12.82	3.77	3.20	1.67
EPS (Diluted)	6.97	6.03	12.82	3.77	3.20	1.67
EPS Growth	24.76%	-52.96%	239.60%	18.04%	91.20%	-
Free Cash Flow	-	280.28	-422.04	-173.4	197.9	-741.98
Free Cash Flow Per Share	-	18.11	-62.03	-17.34	19.79	-88.39
Gross Margin	23.01%	21.66%	26.20%	27.87%	13.13%	27.16%
Operating Margin	9.85%	9.90%	14.50%	14.93%	7.73%	21.34%
Profit Margin	8.09%	6.23%	6.17%	4.05%	2.45%	6.15%
Free Cash Flow Margin	-	18.72%	-29.84%	-18.59%	15.14%	-324.95%
EBITDA	293.44	180.4	236.13	161.98	118.88	53.23
EBITDA Margin	11.54%	12.05%	16.69%	17.36%	9.10%	23.31%
D&A For EBITDA	42.97	32.19	31.07	22.72	17.91	4.51
EBIT	250.48	148.21	205.06	139.25	100.97	48.72
EBIT Margin	9.85%	9.90%	14.50%	14.93%	7.73%	21.34%
Effective Tax Rate	19.29%	17.14%	17.26%	23.17%	23.44%	24.25%
Revenue as Reported	2,632	1,558	1,437	939.36	1,326	258.31
Advertising Expenses	-	-	-	-	0.68	0.05

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