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Maitri Enterprises financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
₹48.8
2024-10-29
Market Capitalization
₹92.7 M
2024-10-29
Revenue
₹286.6 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.9M | 58.3M | 63.4M | 45.5M | 200.5M | 133.0M | 190.1M | 286.6M |
| Cost of goods sold | 4.8M | 57.8M | 61.5M | 36.8M | 174.6M | 111.3M | 158.4M | 203.3M |
| Gross profit | 2.0M | 3.7M | 5.1M | 9.6M | 26.3M | 22.7M | 32.1M | 83.3M |
| Gross profit margin, % | 29.8% | 6.4% | 8.1% | 21.0% | 13.1% | 17.1% | 16.9% | 29.1% |
| Operating expense total | 2.4M | 3.9M | 5.2M | 7.8M | 19.4M | 17.0M | 29.3M | 61.5M |
| Depreciation and amortization | 141.0K | 293.0K | 358.0K | 465.0K | 875.0K | 723.0K | 621.0K | 739.0K |
| EBITDA | (402.0K) | (161.0K) | (102.0K) | 1.8M | 6.8M | 5.7M | 2.8M | 21.8M |
| EBITDA margin, % | -5.9% | -0.3% | -0.2% | 3.9% | 3.4% | 4.3% | 1.5% | 7.6% |
| EBIT | (577.0K) | (454.0K) | 2.2M | 1.3M | 6.0M | 5.0M | 2.2M | 10.6M |
| EBIT margin, % | -8.4% | -0.8% | 3.5% | 2.9% | 3.0% | 3.8% | 1.1% | 3.7% |
| Interest income | 946.0K | 833.0K | 611.0K | 344.0K | 968.0K | 22.0K | ||
| Interest expense | 60.0K | 179.0K | 123.0K | 231.0K | 3.2M | 3.7M | 7.3M | 7.7M |
| Pre tax profit | 309.0K | 200.0K | 2.1M | 1.1M | 3.4M | 1.7M | (4.2M) | 3.3M |
| Income tax expense | 78.0K | 74.0K | 483.0K | 362.0K | 1.1M | 1.7M | 326.0K | 1.6M |
| Net Income | 231.0K | 126.0K | 1.6M | 720.0K | 2.3M | (11.0K) | (4.5M) | 1.7M |