M K Exim (India) Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 27.01 | 27.97 | 24.23 |
| Operating Expense | 17.73 | 22.63 | 16.59 |
| Net Profit | 6.81 | 3.48 | 5.57 |
| Net Profit Margin | 25.21 | 12.44 | 22.99 |
| Earning Per Share | 1.69 | 0.86 | 1.38 |
| EBIDTA | 9.28 | 5.10 | 7.63 |
| Effective Tax Rate | 24.68 | 27.90 | 24.48 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 27.01 |
| Operating Expense | 17.73 |
| Net Profit | 6.81 |
| Net Profit Margin | 25.21 |
| Earning Per Share | 1.69 |
| EBIDTA | 9.28 |
| Effective Tax Rate | 24.68 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 92.69 | 92.38 | 103.66 |
| Operating Expenses Annual | 69.62 | 72.87 | 84.32 |
| Operating Profit Annual | 25.33 | 21.46 | 22.72 |
| Interest Annual | 0.10 | 0.25 | 0.21 |
| Depreciation | 0.62 | 0.58 | 0.31 |
| Net Profit Annual | 17.99 | 15.32 | 16.36 |
| Tax Annual | 6.62 | 5.32 | 5.84 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 92.69 |
| Operating Expenses Annual | 69.62 |
| Operating Profit Annual | 25.33 |
| Interest Annual | 0.10 |
| Depreciation | 0.62 |
| Net Profit Annual | 17.99 |
| Tax Annual | 6.62 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.97 | 9.02 | 7.71 |
| Cash Flow from Operations | 4.91 | 18.78 | 5.55 |
| Cash Flow from Investing | -0.67 | -23.92 | -2.12 |
| Cash Flow from Financing | -2.11 | -1.92 | -1.65 |
| Cash Flow at the End | 4.11 | 1.97 | 9.49 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 1.97 |
| Cash Flow from Operations | 4.91 |
| Cash Flow from Investing | -0.67 |
| Cash Flow from Financing | -2.11 |
| Cash Flow at the End | 4.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 28.24 | 23.26 | 21.92 |
| PBIT Margin (%) | 27.58 | 22.63 | 21.62 |
| PBT Margin (%) | -1.45 | -61.20 | -81.32 |
| Net PROFIT Margin (%) | 19.41 | 16.58 | 15.78 |
| Return On Networth / Equity (%) | 20.11 | 20.75 | 28.22 |
| Return On Networth /Employed (%) | 28.36 | 27.74 | 36.63 |
| Return On Assets (%) | 19.99 | 20.40 | 26.67 |
| Total Debt / Equity (X) | 0.01 | 0.02 | 0.06 |
| Asset Turnover Ratio (%) | 1.03 | 1.23 | 1.69 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 28.24 |
| PBIT Margin (%) | 27.58 |
| PBT Margin (%) | -1.45 |
| Net PROFIT Margin (%) | 19.41 |
| Return On Networth / Equity (%) | 20.11 |
| Return On Networth /Employed (%) | 28.36 |
| Return On Assets (%) | 19.99 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 1.03 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 9.38 | 9.88 | 6.94 |
| Total Current Assets Annual | 89.22 | 72.16 | 68.48 |
| Non Current Assets Annual | 11.50 | 11.43 | 8.54 |
| Total Shareholders Funds Annual | 97.45 | 81.48 | 66.16 |
| Total Assets Annual | 100.71 | 83.59 | 77.02 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 9.38 |
| Total Current Assets Annual | 89.22 |
| Non Current Assets Annual | 11.50 |
| Total Shareholders Funds Annual | 97.45 |
| Total Assets Annual | 100.71 |
EPS (INR)
Expected
2.56
Reported
3.02
Surprise
17.97%
Dec 2020
EPS beaten by 17.97%
Sep 2020
EPS beaten by 0.17%
Jun 2020
EPS beaten by 0.00%
