BSEM.K. Exim (India) LtdMediumNeutral
Announced Wed, 5 Nov · 15:57 IST

Integrated Filing (Financial) for the Quarter and Half-Year ended 30th September, 2025 attached.

Revenue DeclineEbitda Margin CompressionNegative Operating CashflowResults View source PDF

Price

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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.

Price reaction · full curve

Awaiting price reaction for this filing.

AI summary

M.K. Exim (India) Ltd reported Q2 FY26 revenue from operations of ₹1,843.86 lakhs, down ~17.4% YoY from ₹2,232.16 lakhs in Q2 FY25. For H1 FY26, revenue rose ~6.3% to ₹4,544.57 lakhs vs ₹4,275.06 lakhs in H1 FY25. Net profit for Q2 FY26 fell sharply to ₹236.30 lakhs (from ₹531.26 lakhs YoY), while H1 FY26 net profit was modestly higher at ₹919.66 lakhs vs ₹894.08 lakhs. Profit before tax margin compressed in Q2 to ~17.3% (from ~31.8% YoY). EPS stood at ₹0.59 for Q2 and ₹2.28 for H1 FY26. Cosmetics continues to dominate (~85% of revenue). Operating cash flow was negative at ₹(112.32) lakhs in H1 FY26 versus positive ₹496.41 lakhs for full FY25. The statutory auditor issued an unqualified limited review report.

Likely market impact

Mixed for shareholders — sharp YoY decline in Q2 revenue and profits, plus negative operating cash flow in H1 despite accounting profit, signal working-capital stress. However, the balance sheet remains nearly debt-free with strong equity, and H1 headline numbers are still positive on a YoY basis.