See more : Hindprakash Industries Limited (HPIL.BO) Income Statement Analysis – Financial Results
Complete financial analysis of MT Educare Limited (MTEDUCARE.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of MT Educare Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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MT Educare Limited (MTEDUCARE.NS)
About MT Educare Limited
MT Educare Limited, together with its subsidiaries, provides education support and coaching services in India. The company offers courses for school, science, and commerce education, as well as management entrance test preparations under the Robomate+, Lakshya, Mahesh Tutorials School Section, Mahesh Tutorials Science, Mahesh Tutorials Commerce, and CPLC brand names. It also operates college under Mahesh PU College brand name. In addition, the company engages in the business of acquiring and leasing properties. The company was founded in 1988 and is headquartered in Mumbai, India. MT Educare Limited is a subsidiary of Zee Learn Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 473.35M | 581.93M | 530.50M | 751.78M | 2.05B | 2.29B | 2.23B | 3.01B | 2.33B | 2.09B | 1.90B | 1.50B | 1.27B | 1.03B |
| Cost of Revenue | 554.91M | 521.22M | 453.17M | 585.03M | 1.36B | 1.61B | 1.69B | 1.89B | 1.77B | 1.40B | 1.26B | 1.01B | 864.95M | 689.06M |
| Gross Profit | -81.56M | 60.71M | 77.33M | 166.75M | 693.47M | 678.10M | 534.89M | 1.12B | 554.20M | 693.11M | 642.94M | 490.28M | 406.59M | 337.93M |
| Gross Profit Ratio | -17.23% | 10.43% | 14.58% | 22.18% | 33.80% | 29.67% | 24.03% | 37.13% | 23.81% | 33.18% | 33.82% | 32.58% | 31.98% | 32.90% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 36.23M | 44.00M | 71.21M | 78.46M | 198.89M | 188.01M | 275.86M | 357.41M | 242.01M | 172.94M | 143.81M | 125.77M | 87.03M | 71.84M |
| Selling & Marketing | 18.06M | 32.24M | 34.55M | 31.34M | 64.96M | 144.05M | 190.53M | 269.65M | 179.41M | 150.31M | 126.96M | 87.87M | 69.10M | 65.35M |
| SG&A | 100.41M | 44.61M | 105.76M | 109.81M | 263.85M | 332.05M | 466.38M | 627.05M | 421.42M | 323.25M | 270.77M | 213.64M | 156.13M | 137.18M |
| Other Expenses | 0.00 | 44.99M | 105.70M | 142.60M | 54.63M | 320.00K | 5.49M | 1.17M | 3.37M | 3.71M | 73.00K | 1.19M | 16.00K | 217.63M |
| Operating Expenses | 100.41M | 486.23M | 316.59M | 546.89M | 732.99M | 520.86M | 2.41B | 818.45M | 523.81M | 335.95M | 423.80M | 310.64M | 240.41M | 211.85M |
| Cost & Expenses | 641.34M | 1.01B | 769.76M | 1.13B | 2.09B | 2.13B | 4.11B | 2.71B | 2.30B | 1.73B | 1.68B | 1.33B | 1.11B | 900.92M |
| Interest Income | 30.30M | 8.84M | 7.87M | 224.50M | 206.22M | 148.55M | 139.51M | 113.93M | 78.57M | 59.19M | 12.92M | 24.88M | 15.46M | 13.09M |
| Interest Expense | 121.49M | 86.43M | 84.11M | 115.31M | 170.61M | 186.84M | 233.39M | 109.07M | 27.67M | 35.61M | 75.00K | 0.00 | 479.00K | 22.00K |
| Depreciation & Amortization | 103.65M | 109.18M | 147.18M | 263.37M | 428.80M | 180.51M | 213.63M | 188.44M | 156.14M | 89.13M | 128.36M | 85.94M | 78.16M | 83.03M |
| EBITDA | -37.98M | -434.10M | 2.66M | 250.72M | 280.86M | 491.87M | -1.58B | 323.71M | 587.70M | 435.29M | 407.47M | 339.79M | 271.43M | 211.27M |
| EBITDA Ratio | -8.02% | -46.63% | -0.10% | 26.51% | 28.29% | 21.83% | -68.31% | 19.27% | 11.32% | 24.34% | 19.46% | 20.74% | 21.75% | 22.21% |
| Operating Income | -181.98M | -340.15M | -133.52M | -380.14M | -96.30M | 157.24M | -1.88B | 278.45M | 471.56M | 403.65M | 318.85M | 252.66M | 192.06M | 128.22M |
| Operating Income Ratio | -38.44% | -58.45% | -25.17% | -50.56% | -4.69% | 6.88% | -84.42% | 9.25% | 20.26% | 19.32% | 16.77% | 16.79% | 15.10% | 12.49% |
| Total Other Income/Expenses | -81.14M | 337.03M | -228.63M | -178.96M | -293.36M | -364.52M | -136.24M | -718.32M | -361.43M | -153.48M | -65.88M | 39.81M | 16.00K | 0.00 |
| Income Before Tax | -263.12M | -629.71M | -228.63M | -178.96M | -388.26M | 113.76M | -2.02B | 279.63M | 474.93M | 407.36M | 318.92M | 253.85M | 192.07M | 128.22M |
| Income Before Tax Ratio | -55.59% | -108.21% | -43.10% | -23.81% | -18.92% | 4.98% | -90.60% | 9.29% | 20.40% | 19.50% | 16.78% | 16.87% | 15.11% | 12.49% |
| Income Tax Expense | 13.41M | -22.64M | 26.61M | 123.32M | 71.08M | 22.55M | -698.79M | 107.71M | 153.05M | 116.79M | 111.35M | 75.69M | 63.67M | 48.44M |
| Net Income | -276.53M | -607.07M | -255.24M | -302.29M | -459.34M | 91.21M | -1.32B | 171.92M | 323.46M | 297.25M | 210.33M | 180.47M | 132.32M | 81.15M |
| Net Income Ratio | -58.42% | -104.32% | -48.11% | -40.21% | -22.39% | 3.99% | -59.21% | 5.71% | 13.90% | 14.23% | 11.06% | 11.99% | 10.41% | 7.90% |
| EPS | -3.83 | -8.40 | -3.53 | -4.19 | -6.36 | 1.27 | -32.74 | 1.47 | 8.12 | 7.47 | 5.29 | 4.58 | 3.76 | 2.33 |
| EPS Diluted | -3.83 | -8.40 | -3.53 | -4.19 | -6.36 | 1.27 | -32.71 | 1.47 | 8.12 | 7.47 | 5.29 | 4.55 | 3.76 | 2.31 |
| Weighted Avg Shares Out | 72.20M | 72.23M | 72.23M | 72.23M | 72.23M | 71.91M | 40.26M | 39.82M | 39.81M | 39.79M | 39.75M | 39.42M | 35.17M | 34.86M |
| Weighted Avg Shares Out (Dil) | 72.23M | 72.23M | 72.23M | 72.23M | 72.23M | 72.04M | 40.30M | 39.82M | 39.81M | 39.79M | 39.76M | 39.63M | 35.17M | 35.12M |
Source: https://incomestatements.info
Category: Stock Reports