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MK Exim
SectorConsumer Services
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 21.17 | 6.37 | 1.37 | 12.72 | 18.67 | 5.75 | 8.89 | 3.05 | 8.6 | 7.56 | 7.91 | 17.7 | 19.75 | 6.43 | 13.47 | 18.05 | 19.63 |
| Expenses | 20.85 | 5.31 | 1.25 | 12.29 | 17.68 | 5.57 | 8.73 | 3.55 | 8.18 | 7.32 | 7.9 | 16.39 | 17.54 | 5.97 | 11.76 | 13.62 | 14.72 |
| EBITDA | 0.32 | 1.06 | 0.12 | 0.43 | 0.99 | 0.18 | 0.16 | -0.5 | 0.42 | 0.24 | 0.01 | 1.31 | 2.21 | 0.46 | 1.71 | 4.43 | 4.91 |
| Depreciation | 0.05 | 0.44 | 0.04 | 0.29 | 0.24 | 0.14 | 0.14 | 0.06 | 0.24 | 0.16 | 0.16 | 0.21 | 0.43 | 0.33 | 0.33 | 0.33 | 0.02 |
| EBIT | 0.27 | 0.62 | 0.08 | 0.14 | 0.75 | 0.04 | 0.02 | -0.56 | 0.18 | 0.08 | -0.15 | 1.1 | 1.78 | 0.13 | 1.38 | 4.1 | 4.89 |
| Interest | 0.1 | 0.18 | 0.05 | 0.07 | 0.65 | 0.17 | 0.09 | 0.08 | 0.12 | 0.1 | 0.06 | 0.12 | 0.18 | 0.11 | 0.18 | 0.1 | 0.08 |
| Profit Before Tax | 0.17 | 0.44 | 0.03 | 0.07 | 0.1 | -0.13 | -0.07 | -0.64 | 0.06 | -0.02 | -0.21 | 0.98 | 1.6 | 0.02 | 1.2 | 4 | 4.81 |
| Net Profit | 0.16 | 0.44 | 0.02 | 0.07 | -0.09 | 0.11 | 0.19 | 0.09 | 0.06 | 0.21 | -1 | 1.32 | 1.72 | 0.04 | 1.4 | 4.26 | 2.32 |
| EPS | 0.22 | 0.61 | 0.03 | 0.1 | 0 | 0.15 | 0.26 | 0.13 | 0.08 | 0.28 | -1.37 | 1.75 | 2.36 | 0.24 | 2.02 | 5.73 | 3.02 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.54 | 0 | 2.11 | 0.32 | 0.81 | 3.92 | 2.59 | 3.93 | 5.82 | 18.78 | -1.57 | 7.24 |
| Investing Cash Flow | -0.61 | 0 | -0.64 | -0.13 | -0.27 | -7.42 | 5.22 | -4.13 | -2.4 | -23.92 | 5.82 | -10.79 |
| Financing Cash Flow | 0.26 | 0 | -1.66 | -0.35 | -0.54 | 3.06 | -0.6 | 1.03 | -1.65 | -1.92 | -2.11 | 0.97 |
| Net Cash Flow | 0.2 | 0 | -0.19 | -0.16 | -0 | -0.44 | 7.21 | 0.83 | 1.77 | -7.06 | 2.14 | -2.58 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 22.09 | 23.07 | 23.96 | 24.37 | 24.87 | 29.13 | 39.17 | 52.47 | 69.11 | 84.54 | 100.31 | 119.1 |
| Total Liabilities | 34.24 | 41.88 | 27.54 | 7.15 | 5.44 | 13.63 | 5.49 | 7.07 | 10.86 | 2.11 | 3.27 | 6.58 |
| Total Assets | 56.33 | 64.94 | 51.51 | 31.52 | 30.31 | 42.76 | 44.66 | 59.54 | 79.97 | 86.64 | 103.57 | 125.68 |