M

MK Exim (India) Ltd
BSE:538890

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MK Exim (India) Ltd
BSE:538890
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Price: 85.34 INR -1.91%
Market Cap: 3.4B INR
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Income Statement

Earnings Waterfall
MK Exim (India) Ltd

Revenue
824.2m INR
Cost of Revenue
-458.8m INR
Gross Profit
365.4m INR
Operating Expenses
-156.5m INR
Operating Income
208.9m INR
Other Expenses
-44.1m INR
Net Income
164.8m INR

Income Statement
MK Exim (India) Ltd

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Income Statement
Currency: INR
Jun-2012 Sep-2012 Dec-2012 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
151
N/A
131
-13%
90
-31%
76
-16%
96
+26%
146
+52%
277
+90%
300
+8%
360
+20%
427
+19%
477
+12%
470
-1%
396
-16%
366
-8%
391
+7%
58
-85%
146
+154%
177
+21%
273
+54%
308
+13%
298
-3%
445
+49%
529
+19%
518
-2%
573
+11%
577
+1%
576
0%
693
+20%
707
+2%
724
+2%
732
+1%
764
+4%
873
+14%
980
+12%
1 037
+6%
1 080
+4%
1 088
+1%
977
-10%
924
-5%
868
-6%
824
-5%
Gross Profit
Cost of Revenue
(132)
(115)
(84)
(71)
(93)
(134)
(264)
(286)
(342)
(406)
(478)
(473)
(403)
(372)
(335)
(48)
(126)
(158)
(228)
(247)
(234)
(333)
(372)
(350)
(369)
(340)
(359)
(443)
(445)
(448)
(435)
(461)
(546)
(623)
(678)
(700)
(697)
(620)
(571)
(511)
(459)
Gross Profit
19
N/A
17
-10%
7
-60%
5
-29%
3
-40%
12
+300%
12
+7%
14
+12%
18
+31%
22
+18%
(1)
N/A
(2)
-105%
(6)
-198%
(7)
-5%
57
N/A
9
-84%
21
+124%
19
-9%
45
+139%
61
+36%
64
+4%
112
+74%
158
+41%
168
+7%
205
+22%
237
+16%
217
-8%
250
+15%
261
+4%
276
+6%
297
+8%
303
+2%
327
+8%
357
+9%
359
+1%
381
+6%
391
+3%
357
-9%
353
-1%
357
+1%
365
+2%
Operating Income
Operating Expenses
(21)
(19)
(16)
(12)
(11)
(9)
(13)
(14)
(17)
(20)
(22)
(21)
(18)
(16)
(41)
(9)
(20)
(24)
(47)
(62)
(67)
(98)
(140)
(150)
(171)
(183)
(112)
(117)
(100)
(82)
(126)
(141)
(163)
(177)
(168)
(169)
(168)
(156)
(163)
(164)
(157)
Selling, General & Administrative
(11)
(9)
(7)
(4)
(3)
(2)
(2)
(1)
(4)
(5)
(2)
(4)
(2)
(1)
(10)
(4)
(8)
(9)
(15)
(21)
(21)
(26)
(26)
(25)
(28)
(28)
(24)
(24)
(23)
(21)
(20)
(23)
(24)
(25)
(35)
(37)
(39)
(40)
(114)
(38)
(38)
Depreciation & Amortization
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(10)
(1)
(3)
(3)
(7)
(9)
(9)
(11)
(10)
(11)
(13)
(14)
(10)
(7)
(5)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(5)
(6)
(6)
(7)
Other Operating Expenses
(9)
(8)
(7)
(7)
(7)
(6)
(10)
(11)
(12)
(14)
(19)
(15)
(14)
(14)
(20)
(3)
(9)
(11)
(25)
(32)
(37)
(61)
(105)
(113)
(131)
(141)
(78)
(85)
(72)
(59)
(103)
(115)
(137)
(149)
(131)
(129)
(125)
(111)
(43)
(119)
(112)
Operating Income
(2)
N/A
(2)
+14%
(9)
-400%
(7)
+21%
(8)
-11%
2
N/A
(1)
N/A
(0)
+73%
1
N/A
1
+30%
(23)
N/A
(23)
-3%
(24)
-4%
(23)
+5%
16
N/A
0
-97%
1
+42%
(5)
N/A
(2)
+63%
(1)
+36%
(3)
-146%
14
N/A
18
+29%
18
+3%
33
+84%
53
+59%
105
+97%
134
+27%
162
+21%
194
+20%
171
-12%
162
-5%
163
+1%
179
+10%
190
+6%
212
+11%
223
+5%
201
-10%
190
-6%
193
+2%
209
+8%
Pre-Tax Income
Interest Income Expense
(8)
(8)
(7)
(2)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(8)
(2)
(3)
(3)
(3)
(4)
(4)
(4)
(3)
(5)
(6)
(6)
(4)
(5)
(3)
(3)
(3)
(3)
(3)
(2)
2
0
0
(0)
7
(1)
(0)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(11)
(11)
0
0
11
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
8
5
11
12
12
1
4
4
3
3
31
32
32
32
(1)
2
5
12
14
15
15
12
21
21
20
20
7
12
11
12
11
11
23
33
33
38
27
15
11
13
13
Pre-Tax Income
(2)
N/A
(5)
-96%
(4)
+6%
3
N/A
3
+4%
2
-22%
2
-29%
2
+27%
3
+37%
3
+8%
7
+146%
6
-10%
5
-16%
6
+19%
7
+6%
1
-83%
3
+176%
4
+30%
8
+104%
10
+22%
(2)
N/A
10
N/A
36
+252%
34
-5%
58
+70%
78
+33%
108
+39%
141
+30%
169
+20%
202
+20%
178
-12%
170
-4%
184
+8%
210
+14%
225
+7%
250
+11%
250
0%
216
-13%
207
-4%
206
-1%
221
+8%
Net Income
Tax Provision
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(2)
(2)
(2)
(2)
(2)
0
0
0
(3)
(3)
(3)
(3)
(14)
(14)
(14)
(14)
(28)
(36)
(47)
(63)
(46)
(44)
(47)
(54)
(58)
(65)
(65)
(57)
(53)
(53)
(57)
Income from Continuing Operations
(2)
(5)
(4)
3
3
2
1
2
2
3
5
4
3
4
4
1
3
4
5
7
(5)
7
22
21
45
64
80
104
122
139
132
127
136
156
166
185
185
160
154
153
165
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(2)
N/A
(5)
-88%
(4)
+7%
3
N/A
3
N/A
2
-22%
1
-43%
2
+33%
2
+44%
3
+9%
5
+104%
4
-13%
3
-22%
4
+30%
4
-19%
1
-70%
3
+175%
4
+31%
5
+27%
7
+34%
(5)
N/A
7
N/A
22
+233%
21
-1%
46
+114%
64
+41%
80
+25%
103
+29%
121
+17%
139
+15%
132
-4%
127
-4%
136
+8%
156
+15%
166
+6%
185
+11%
185
0%
160
-14%
154
-3%
153
-1%
165
+8%
EPS (Diluted)
-0.58
N/A
-1.09
-88%
-1.05
+4%
0.65
N/A
0.66
+2%
0.5
-24%
0.07
-86%
0.22
+214%
0.31
+41%
0.34
+10%
0.71
+109%
0.62
-13%
0.48
-23%
0.62
+29%
0.17
-73%
0.15
-12%
0.41
+173%
0.54
+32%
0.23
-57%
0.93
+304%
-0.7
N/A
0.92
N/A
1.01
+10%
3
+197%
6.38
+113%
2.98
-53%
2.34
-21%
3.83
+64%
4.47
+17%
5.15
+15%
3.28
-36%
4.73
+44%
5.07
+7%
5.81
+15%
4.12
-29%
4.58
+11%
4.57
0%
3.95
-14%
3.82
-3%
3.8
-1%
4.09
+8%

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