MKEXIM quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
M.K. Exim (India) Ltd reported sales of ₹19.63 Cr, operating profit of ₹4.92 Cr (OPM 25.06%) and net profit of ₹2.32 Cr for the quarter ended Mar 2021. Figures in ₹ crore, consolidated where available.
MKEXIM quarterly results (₹ Cr)
Metric
Jun 2019
Sep 2019
Dec 2019
Mar 2020
Jun 2020
Sep 2020
Dec 2020
Mar 2021
Sales
7.56
7.91
17.7
19.75
6.43
13.47
18.05
19.63
Expenses
7.33
7.91
16.39
17.53
5.97
11.76
13.62
14.71
Operating Profit
0.23
0
1.31
2.22
0.46
1.71
4.43
4.92
OPM
3.04%
0%
7.4%
11.24%
7.15%
12.69%
24.54%
25.06%
Other Income
0.23
-0.78
0.34
1.47
0.02
0.2
0.26
0.29
Interest
0.1
0.06
0.12
0.18
0.11
0.18
0.1
0.08
Depreciation
0.16
0.16
0.21
0.43
0.33
0.33
0.33
0.02
Profit before tax
0.2
-1
1.32
3.08
0.04
1.4
4.26
5.11
Tax
0%
0%
0%
44.16%
0%
0%
0%
54.6%
Net Profit
0.21
-1
1.32
1.72
0.04
1.4
4.25
2.32
EPS in Rs
0.06
-0.31
0.39
0.52
0.05
0.45
1.27
0.57
MKEXIM profit & loss, annual (₹ Cr)
Metric
Mar 2021
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Sales
58
73
104
92
93
97
Expenses
46
56
84
73
69
72
Operating Profit
12
17
19
20
24
25
OPM
20%
24%
19%
21%
26%
26%
Other Income
1
1
3
2
2
3
Interest
0
0
0
0
1
0
Depreciation
1
0
0
1
1
1
Profit before tax
11
18
22
21
25
27
Tax
26%
26%
26%
26%
27%
26%
Net Profit
8
13
17
15
18
19
EPS in Rs
1.98
3.29
4.12
3.82
4.41
4.65
Dividend Payout
0%
0%
0%
13%
0%
0%
MKEXIM balance sheet (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Equity Capital
27
27
40
40
40
Reserves
26
42
44
60
79
Borrowings
4
2
1
1
2
Other Liabilities
3
8
1
3
5
Total Liabilities
60
80
87
104
126
Fixed Assets
5
7
10
9
11
CWIP
0
0
0
0
0
Investments
4
4
4
4
3
Other Assets
50
69
73
90
112
Total Assets
60
80
87
104
126
MKEXIM cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
4
6
19
-2
7
Cash from Investing Activity
-4
-2
-24
6
-11
Cash from Financing Activity
1
-2
-2
-2
1
Net Cash Flow
1
2
-7
2
-3
Free Cash Flow
0
4
15
-2
4
CFO/OP
49%
60%
123%
43%
-
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit