M.K.Proteins Limited (MKPL)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 76.20 13.64 68.86 86.87 57.33 33.69 39.48 137.20 114.95 32.43 89.56
YOY Revenue Growth % - - - - -24.76% 146.99% -42.67% 57.94% 100.49% -3.74% 126.85%
Other Income 0.00 0.03 0.01 0.41 0.00 0.21 0.25 0.02 0.00 0.12 0.02
Total Income 76.20 13.67 68.87 87.28 57.33 33.90 39.72 137.22 114.95 32.55 89.58
Total Expenses + 36.55 6.41 60.57 114.71 27.94 10.76 22.73 133.31 110.24 31.55 87.61
Cost of Materials Consumed 31.93 4.98 57.37 111.44 25.59 8.82 20.04 112.29 87.71 16.57 85.70
Employee Benefit Expense 0.69 0.67 0.63 0.79 0.66 0.62 0.64 0.82 0.54 0.54 0.85
Other Expenses 3.93 0.76 2.56 2.48 1.69 1.32 2.05 7.76 2.84 1.13 2.30
Operating Profit 39.65 7.23 8.30 -27.84 29.39 22.93 16.75 3.90 4.71 0.88 1.95
OPM % 52% 53% 12% -32% 51.3% 68.1% 42.4% 2.8% 4.1% 2.7% 2.2%
Profit Before Tax + 3.36 0.51 3.34 8.26 3.34 2.34 1.86 3.92 4.71 1.00 1.97
Tax Expense 3.36 0.10 0.86 2.43 0.86 0.60 0.48 1.12 1.19 0.25 0.54
Tax % 100% 19.9% 25.7% 29.4% 25.6% 25.4% 26% 28.6% 25.3% 25.3% 27.2%
Profit After Tax 0.00 0.41 2.48 5.83 2.48 1.74 1.38 2.80 3.51 0.75 1.43
EPS (Basic) 1.99 0.33 0.20 0.16 0.07 0.04 0.04 0.07 0.09 0.02 0.04

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024
Revenue from Operations 267.71 245.57
YOY Revenue Growth % 9.01% -
Other Income 0.48 0.45
Total Income 268.18 246.02
Total Expenses + 256.73 218.24
Cost of Materials Consumed 166.74 205.72
Employee Benefit Expense 2.75 2.79
Other Expenses 12.83 9.74
Operating Profit 10.97 27.33
OPM % 4.1% 11.1%
Profit Before Exceptional 11.45 15.47
Exceptional Items 0.00 0.00
Profit Before Tax + 11.45 15.47
Tax Expense 3.05 4.26
Tax % 26.7% 27.5%
Profit After Tax 8.40 11.21
EPS (Basic) 0.22 0.30

Balance Sheet

Particulars Mar 2025 Mar 2024
ASSETS
Non-Current Assets + 12.05 10.41
Property, Plant & Equipment 2.86 1.90
Capital Work in Progress 6.66 6.78
Non-Current Investments 0.00 0.00
Goodwill 0.00 0.00
Other Intangible Assets 0.00 0.00
Current Assets + 118.52 85.84
Inventories 111.32 79.27
Trade Receivables 1.40 3.57
Cash and Cash Equivalents 0.03 0.09
Current Investments 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00
Equity Share Capital 37.54 37.54
Other Equity 31.93 23.54
Non-Current Liabilities 2.10 1.21
Current Liabilities 59.00 33.96
Total Liabilities 61.10 35.17

Cash Flow Statement

Particulars Mar 2025 Mar 2024
Cash from Operating Activities -16.13 32.42
Cash from Investing Activities -1.48 -5.88
Cash from Financing Activities 17.55 -26.51
Net Increase/Decrease in Cash -0.06 0.03