MK Exim (India) Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter indicates recovery, reaching ₹19.63 crore, higher than previous quarters.
Operating profit margin improved to 24.63% in Q1 2021, showcasing better cost management.
Net profit of ₹2.32 crore reflects resilience despite previous declines, signaling potential stability.

NEGATIVES

Revenue dropped significantly from ₹18.05 crore in Q4 2020 to ₹19.63 crore in Q1 2021, indicating volatility.
Net profit decreased from ₹3.26 crore in Q4 2020 to ₹2.32 crore in Q1 2021, showing earnings pressure.
Expenses remain high relative to revenue, suggesting potential challenges in controlling costs.

Field	Mar 20	Jun 20	Sep 20	Dec 20	Mar 21
Revenue	19.75	6.43	13.47	18.05	19.63
Expenses	18.14	6.40	12.27	15.06	14.80
Operating Profit	1.61	0.02	1.20	2.99	4.83
Other Income	1.47	0.02	0.20	0.27	0.29
Interest	0.18	0.11	0.18	0.10	0.08
Depreciation	0.43	0.33	0.33	0.33	0.02
Profit Before Tax	3.08	0.04	1.40	3.26	5.12
Tax	1.36	0	0	0	2.79
Net Profit	1.72	0.04	1.40	3.26	2.32
Eps in Rs	2.36	0.24	2.02	4.34	3.02