M.K. Exim (India) Limited (MKEXIM.BO)
INR 87.8
(-0.31%)
INR 87.8
(-0.31%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 923.77 Million | 1.03 Billion | 731.82 Million | 575.5 Million | 528.93 Million | 272.39 Million |
| Cost of Revenue | 571.15 Million | 677.94 Million | 434.64 Million | 364.62 Million | 381.23 Million | 234.22 Million |
| Gross Profit | 352.62 Million | 358.61 Million | 297.18 Million | 210.87 Million | 147.69 Million | 38.16 Million |
| Operating Expenses | 55.88 Million | 168.39 Million | 126.07 Million | 105.59 Million | 119.76 Million | 37.53 Million |
| Selling, General and Administrative Expenses | 55.88 Million | 44.49 Million | 34.67 Million | 25.87 Million | 34.84 Million | 7.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 33.8 Million | 10.66 Million | 4.33 Million | 9.44 Million | 4.89 Million |
| Cost and Expenses | 630.33 Million | 846.33 Million | 560.71 Million | 470.21 Million | 501 Million | 271.75 Million |
| Operating Income | 293.44 Million | 218.94 Million | 174.3 Million | 105.16 Million | 28.19 Million | -1.85 Million |
| Interest Expense | 2.45 Million | 2.05 Million | 3.41 Million | 3.48 Million | 2.75 Million | 2.87 Million |
| Income Tax Expense | 53.2 Million | 58.37 Million | 45.9 Million | 27.92 Million | 13.61 Million | 3.04 Million |
| Earnings before Tax | 206.38 Million | 221.98 Million | 178.35 Million | 108.12 Million | 36.05 Million | 8.1 Million |
| Net Income | 154.26 Million | 166.36 Million | 133.09 Million | 80.33 Million | 21.67 Million | 4.92 Million |
| Earnings Per Share Basic | 3.82 | 4.12 | 3.30 | 2.34 | 0.67 | 0.23 |
| Earnings Per Share Diluted | 3.82 | 4.12 | 3.30 | 2.34 | 0.67 | 0.23 |
| Weighted Average Shares Outstanding | 40.36 Million | 40.36 Million | 40.36 Million | 34.32 Million | 32.31 Million | 21.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.36 Million | 40.36 Million | 40.36 Million | 34.32 Million | 32.31 Million | 21.54 Million |
| Gross Margin | 0.38 | 0.35 | 0.41 | 0.37 | 0.28 | 0.14 |
| EBIT Margin | 0.23 | 0.22 | 0.25 | 0.21 | 0.11 | 0.08 |
| Profit Margin | 0.17 | 0.16 | 0.18 | 0.14 | 0.04 | 0.02 |
| EBITDA | 214.64 Million | 227.16 Million | 184.69 Million | 122.98 Million | 43.99 Million | 19.96 Million |
| Earnings Before Tax Margin | 0.32 | 0.21 | 0.24 | 0.18 | 0.05 | -0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 201.97 Million | 923.77 Million | 208.49 Million | 192.26 Million | - | 257.61 Million |
| Cost of Revenue | 114.92 Million | 602.79 Million | 126.04 Million | 104.02 Million | - | 174.98 Million |
| Gross Profit | 87.04 Million | 320.98 Million | 82.45 Million | 88.23 Million | - | 82.63 Million |
| Operating Expenses | 11.28 Million | 118.69 Million | 31.77 Million | 29.13 Million | - | 31.85 Million |
| Selling, General and Administrative Expenses | 11.28 Million | - | 31.77 Million | 7.18 Million | - | 7.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 9.36 Million | - | - | - | - |
| Cost and Expenses | 126.21 Million | 721.49 Million | 157.82 Million | 133.16 Million | - | 206.83 Million |
| Operating Income | 75.75 Million | 202.28 Million | 50.67 Million | 59.09 Million | - | 50.77 Million |
| Interest Expense | - | 1.81 Million | - | - | - | - |
| Income Tax Expense | 12.2 Million | 53.2 Million | 11.91 Million | 14.72 Million | - | 12.48 Million |
| Earnings before Tax | 48.48 Million | 206.38 Million | 43.5 Million | 58.5 Million | - | 49.92 Million |
| Net Income | 36.28 Million | 154.26 Million | 31.59 Million | 43.78 Million | - | 37.44 Million |
| Earnings Per Share Basic | 0.90 | - | 0.79 | 1.09 | - | 0.93 |
| Earnings Per Share Diluted | 0.90 | - | 0.79 | 1.09 | - | 0.93 |
| Weighted Average Shares Outstanding | 40.31 Million | 40.36 Million | 40.14 Million | 40.28 Million | 26.89 Million | 40.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.31 Million | 40.36 Million | 40.14 Million | 40.28 Million | 26.89 Million | 40.4 Million |
| Gross Margin | 0.43 | 0.35 | 0.40 | 0.46 | - | 0.32 |
| EBIT Margin | 0.25 | - | 0.17 | 0.31 | - | 0.20 |
| Profit Margin | 0.18 | 0.17 | 0.15 | 0.23 | - | 0.15 |
| EBITDA | 50.2 Million | - | 36.19 Million | 59.87 Million | - | 51.55 Million |
| Earnings Before Tax Margin | 0.38 | 0.22 | 0.24 | 0.31 | - | 0.20 |
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