Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Monolithisch India Ltd
Quarter-by-quarter operating performance
| Dec 2024 | Mar 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Sales + | 26.19 | 30.14 | 28.48 | 37.36 | 40.65 |
| Expenses + | 20.24 | 23.60 | 23.09 | 28.80 | 29.23 |
| Operating Profit | 5.95 | 6.54 | 5.39 | 8.56 | 11.42 |
| OPM % | 22.72% | 21.70% | 18.93% | 22.91% | 28.09% |
| Other Income + | 0.00 | 0.00 | 0.94 | 0.39 | 0.38 |
| Interest | 0.06 | 0.10 | 0.08 | 0.04 | 0.13 |
| Depreciation | 0.40 | 0.43 | 0.45 | 0.76 | 0.74 |
| Profit before tax | 5.49 | 6.01 | 5.80 | 8.15 | 10.93 |
| Tax % | 28.23% | 25.29% | 22.07% | 25.40% | 25.80% |
| Net Profit + | 3.94 | 4.49 | 4.52 | 6.08 | 8.11 |
| EPS in Rs | 2.46 | 2.81 | 2.08 | 2.80 | 3.73 |
Financials of Monolithisch India Ltd
Annual income statement trend
| Mar 2025 | Mar 2026 | |
|---|---|---|
| Sales + | 97 | 135 |
| Expenses + | 76 | 103 |
| Operating Profit | 21 | 32 |
| OPM % | 22% | 24% |
| Other Income + | 0 | 2 |
| Interest | 0 | 0 |
| Depreciation | 2 | 2 |
| Profit before tax | 19 | 31 |
| Tax % | 25% | 25% |
| Net Profit + | 14 | 23 |
| EPS in Rs | 9.06 | 10.60 |
| Dividend Payout % | 0% | 0% |
Financials of Monolithisch India Ltd
Capital structure and asset base
| Mar 2025 | Mar 2026 | |
|---|---|---|
| Equity Capital | 16 | 22 |
| Reserves | 19 | 109 |
| Borrowings + | 7 | 6 |
| Other Liabilities + | 13 | 8 |
| Total Liabilities | 56 | 145 |
| Fixed Assets + | 12 | 28 |
| CWIP | 0 | 11 |
| Investments | 0 | 7 |
| Other Assets + | 44 | 99 |
| Total Assets | 56 | 145 |
Financials of Monolithisch India Ltd
Operating, investing and financing cash movement
| Mar 2025 | Mar 2026 | |
|---|---|---|
| Cash from Operating Activity + | 4 | 14 |
| Cash from Investing Activity + | -11 | -54 |
| Cash from Financing Activity + | 7 | 62 |
| Net Cash Flow | 0 | 22 |
| Free Cash Flow | -3 | -10 |
| CFO/OP | 47% | 67% |
Financials of Monolithisch India Ltd
Working capital efficiency and return ratios
| Mar 2025 | Mar 2026 | |
|---|---|---|
| Debtor Days | 72 | 63 |
| Inventory Days | 127 | 226 |
| Days Payable | 53 | 21 |
| Cash Conversion Cycle | 147 | 268 |
| Working Capital Days | 71 | 137 |
| ROCE % | 35% |