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M.K. Exim (India) LtdDistributorsINE227F01010Standalone₹68.75+1.24 (+1.84%)Jun-26

Valuation

Market Cap₹277.52 Cr

TTM PE14.09x

Forward PE12.02x

PEG0.29

Book Value₹24.14

P/B2.85x

TTM EPS₹4.88

Fwd EPS₹5.72

TTM Revenue₹97.97 Cr

TTM PAT₹19.71 Cr

TTM EBITDA₹24.86 Cr

TTM EBIT₹23.89 Cr

Last Qtr PAT₹6.51 Cr

Last Qtr EBITDA₹8.76 Cr

Last Qtr EBIT₹8.51 Cr

Profitability

ROE20.23%

ROCE27.00%

TTM NPM20.12%

TTM EBITDA %25.38%

Curr OPM23.74%

Last OPM23.46%

Curr NPM—

Last NPM—

Curr EPS₹1.61

Last EPS₹1.53

Balance sheet

Equity₹40.37 Cr

Reserve₹57.08 Cr

Total Debt₹0.62 Cr

D/E0.01x

Interest %0.61%

Curr Interest₹0.04 Cr

Price / range

Close₹68.75

vs 52W High-5.82%

vs 52W Low+72.39%

MA50—

MA200—

Returns

1D+1.84%

1W+3.82%

1M+26.92%

3M+9.16%

6M+29.08%

1Y-0.23%

2Y-27.78%

3Y-10.07%

5Y+297.63%

Diwali+21.27%

Sector peers — Distributors

Company	Close	Mkt Cap	TTM P/E	ROE
MKEXIM	68.75	₹277.52 Cr	14.09	20.23%
ACEMEN	114.70	₹148.13 Cr	—	—
SATTVASUKU	1.20	₹46.03 Cr	-60.00	—
RCL	1.90	₹2.74 Cr	-11.18	—

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	27.42+2.4%	26.34	26.22	17.99	26.78	97.33
Other Income	0.23	1.30	0.91	0.45	0.23	2.89
Total Income	27.65+2.4%	27.65	27.13	18.44	27.01	100.22
Interest	0.04	0.05	0.07	0.03	0.02	0.16
Expenditure	-18.95-5.9%	-19.14	-20.93	-15.25	-17.90	-73.23
PBDT	0	0	0	0	0	0
EBITDA	8.76-3.3%	7.48	5.61	3.01	9.06	25.14
Depreciation	-0.25	-0.23	-0.25	-0.24	-0.16	-0.88
EBIT	8.51-4.4%	7.25	5.36	2.77	8.90	24.26
PBT	8.70-4.5%	8.50	6.21	3.18	9.11	27
Tax	-2.19	-2.32	-1.56	-0.80	-2.20	-6.98
Equity	0	0	0	0	0	0
OPM	31.73	32.27	23.67	17.70	34.00	27.00
Net Profit	6.51-4.4%	6.18	4.64	2.38	6.81	20.02
NPM	23.74	23.46	17.71	13.25	25.44	20.00
EPS	1.61	1.53	1.15	0.59	0	4.96

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	97.33+5.0%	92.69+0.3%	92.38-10.9%	103.66+41.7%	73.18+33.9%	54.67
Other Income	2.89	2.26	1.95	3.38	1.07	0.64
Total Income	100.22+5.6%	94.95+0.7%	94.33-11.9%	107.04+44.2%	74.25+34.2%	55.31
Expenditure	-73.23-4.1%	-70.34+4.5%	-73.69+13.1%	-84.84-50.4%	-56.41-27.0%	-44.43
Interest	-0.16	-0.10	-0.25	-0.21	-0.34	-0.25
PBDT	0	0	0	0	0	0
EBITDA	25.14+9.0%	23.07+18.2%	19.52+0.9%	19.34+11.1%	17.40+62.2%	10.73
Depreciation	-0.88	-0.62	-0.58	-0.31	-0.29	-0.24
EBIT	24.26+8.1%	22.45+18.5%	18.94-0.5%	19.03+11.2%	17.11+63.1%	10.49
PBT	27+9.7%	24.61+19.2%	20.64-7.0%	22.20+24.4%	17.84+64.0%	10.88
Tax	-6.98	-6.62	-5.32	-5.84	-4.59	-2.81
Equity	0	40.37	0	0	0	0
OPM (%)	27.00	25.92	22.00	21.00	24.00	20.00
Net Profit	20.02+11.3%	17.99+17.4%	15.32-6.4%	16.36+23.5%	13.25+64.0%	8.08
NPM (%)	20.00	18.94	16.00	15.00	18.00	15.00
EPS (Rs)	4.96+11.2%	4.46+17.7%	3.79-37.7%	6.08+23.6%	4.92-53.5%	10.59
CEPS	4.96	4.46	3.79	6.08	4.92	10.59

Metric	Mar-21	Dec-20	Sep-20	Jun-20	Mar-20	FY24-25
Revenue	19.63-0.6%	18.05	13.47	6.43	19.75	92.69
Other Income	0.29	0.27	0.20	0.02	1.47	2.26
Total Income	19.92-6.1%	18.31	13.67	6.45	21.22	94.95
Interest	0.08	0.10	0.18	0.11	0.18	0.10
Expenditure	-14.80+18.5%	-15.06	-12.27	-6.40	-18.15	-70.34
PBDT	0	0	0	0	0	0
EBITDA	4.93+123.1%	3.42	1.71	0.47	2.21	23.07
Depreciation	-0.02	-0.33	-0.33	-0.33	-0.43	-0.62
EBIT	4.91+175.8%	3.09	1.38	0.14	1.78	22.45
PBT	5.13+66.6%	3.26	1.40	0.04	3.08	24.61
Tax	-2.79	0	0	0	-1.36	-6.62
Equity	0	0	0	0	0	40.37
OPM	25.72	17.79	10.22	0.67	14.51	25.92
Net Profit	2.32+34.9%	3.26	1.40	0.04	1.72	17.99
NPM	11.66	17.79	10.22	0.67	8.09	18.94
EPS	3.02+28.0%	4.34	2.02	0.24	2.36	4.46

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 24-25	FY 20-21	FY 19-20
Revenue	92.69	57.57+8.8%	52.92
Other Income	2.26	0.77	2.31
Total Income	94.95	58.35+5.7%	55.22
Expenditure	-70.34	-47.53+7.9%	-51.62
Interest	-0.10	-0.47	-0.47
PBDT	0	0	0
EBITDA	23.07	11.52+323.5%	2.72
Depreciation	-0.62	-1.01	-0.95
EBIT	22.45	10.51+493.8%	1.77
PBT	24.61	10.82+199.7%	3.61
Tax	-6.62	-2.79	-1.36
Equity	40.37	0	0
OPM (%)	25.92	18.55	6.53
Net Profit	17.99	8.02+258.0%	2.24
NPM (%)	18.94	13.75	4.06
EPS (Rs)	4.46	10.53+248.7%	3.02
CEPS	4.46	10.53	3.02

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2024	Final Dividend	0.5	13 Sep 2024
2016	Final Dividend	0.5	22 Sep 2016

Bonus

Year	Ratio	Ex-Date
2024	1:2	17 Jan 2024
2022	2:1	08 Feb 2022

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split