M K Proteins (MKPL)₹3.95−0.25%Edible Oil
In the Mar 2026 quarter (standalone), M K Proteins reported sales of ₹147 Cr, up 6.3% from Mar 2025, and net profit of ₹1.13 Cr, down 59.5% year on year. For the year to Mar 2026, sales were ₹385 Cr and net profit ₹6.99 Cr.
Company filings, standalone accounts; latest reported quarter Mar 2026
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 76.45 | 13.68 | 69.12 | 87.20 | 57.54 | 33.84 | 39.63 | 138 | 115 | 32.58 | 89.92 | 147 |
| Expenses | 72.43 | 13.05 | 65.51 | 78.76 | 53.76 | 31.58 | 37.83 | 133 | 110 | 31.49 | 87.46 | 144 |
| Operating Profit | 3.98 | 0.63 | 3.55 | 8.40 | 3.73 | 2.22 | 1.78 | 4.63 | 5.49 | 1.03 | 2.36 | 2.49 |
| OPM % | 5.2% | 4.7% | 5.1% | 9.7% | 6.5% | 6.6% | 4.5% | 3.4% | 4.8% | 3.2% | 2.6% | 1.7% |
| Other Income | 0.00 | 0.02 | 0.00 | 0.40 | 0.00 | 0.20 | 0.24 | 0.01 | 0.00 | 0.11 | 0.01 | 0.11 |
| Interest | 0.51 | 0.03 | 0.10 | 0.39 | 0.32 | 0.02 | 0.06 | 0.66 | 0.69 | 0.05 | 0.29 | 0.78 |
| Depreciation | 0.13 | 0.13 | 0.13 | 0.19 | 0.08 | 0.08 | 0.12 | 0.10 | 0.11 | 0.12 | 0.13 | 0.12 |
| Profit before tax | 3.34 | 0.50 | 3.33 | 8.24 | 3.33 | 2.33 | 1.85 | 3.90 | 4.70 | 0.98 | 1.96 | 1.71 |
| Tax % | 25.7% | 21.6% | 25.7% | 29.4% | 25.4% | 25.2% | 25.8% | 28.7% | 25.3% | 25.2% | 26.9% | 33.7% |
| Net Profit | 2.48 | 0.40 | 2.47 | 5.82 | 2.47 | 1.73 | 1.37 | 2.79 | 3.50 | 0.74 | 1.42 | 1.13 |
| EPS (Rs) | 0.08 | 0.02 | 0.08 | 0.17 | 0.08 | 0.06 | 0.05 | 0.08 | 0.10 | 0.03 | 0.05 | 0.04 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 146 | 166 | 173 | 158 | 195 | 312 | 257 | 316 | 246 | 269 | 385 | 385 |
| Expenses | 142 | 160 | 167 | 153 | 190 | 296 | 241 | 299 | 230 | 256 | 373 | 373 |
| Operating Profit | 3.99 | 4.98 | 5.98 | 4.98 | 4.98 | 15.95 | 15.94 | 16.94 | 16.94 | 12.95 | 10.97 | 11.37 |
| OPM % | 2.9% | 3.0% | 3.2% | 3.2% | 2.5% | 5.0% | 6.0% | 5.0% | 7.0% | 4.7% | 3.0% | 3.0% |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.99 | 0.00 | 0.00 | 0.00 | 0.23 |
| Interest | 1.99 | 1.99 | 1.99 | 1.99 | 1.99 | 0.99 | 1.01 | 1.99 | 0.99 | 0.99 | 1.99 | 1.81 |
| Depreciation | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 | 0.00 | 0.00 | 0.48 |
| Profit before tax | 0.99 | 1.99 | 1.99 | 1.99 | 1.99 | 13.96 | 13.97 | 14.96 | 14.96 | 10.98 | 8.98 | 9.35 |
| Tax % | 31.0% | 35.0% | 35.0% | 28.0% | 26.0% | 27.0% | 27.0% | 27.0% | 28.0% | 27.0% | 27.0% | — |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.03 | 0.04 | 0.04 | 0.05 | 0.02 | 0.04 | 0.33 | 0.00 | — |
| Net Profit | 0.99 | 0.99 | 0.99 | 1.99 | 1.99 | 9.98 | 9.99 | 10.99 | 10.98 | 7.99 | 6.99 | 6.79 |
| EPS (Rs) | 1.21 | 0.05 | 0.05 | 0.05 | 0.06 | 0.29 | 0.28 | 0.30 | 0.31 | 0.23 | 0.19 | 0.22 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 0.67 | 0.67 | 2.99 | 3.99 | 3.99 | 3.99 | 3.99 | 3.99 | 12.97 | 37.92 | 37.90 | 37.92 |
| Reserves | 1.99 | 2.99 | 1.99 | 10.96 | 12.95 | 14.95 | 24.90 | 34.89 | 36.85 | 23.89 | 31.91 | 38.87 |
| Borrowings | 19.96 | 25.95 | 30.97 | 32.91 | 25.94 | 30.93 | 24.94 | 36.93 | 45.89 | 19.95 | 38.91 | 36.89 |
| Other Liabilities | 12.98 | 9.95 | 11.94 | 7.96 | 4.00 | 6.96 | 13.01 | 9.98 | 7.97 | 14.94 | 22.02 | 17.91 |
| Total Liabilities | 34.92 | 38.88 | 46.89 | 55.82 | 46.88 | 56.83 | 66.84 | 85.79 | 103 | 95.70 | 131 | 131 |
| Fixed Assets | 5.98 | 6.97 | 6.97 | 5.98 | 3.99 | 2.99 | 1.99 | 2.99 | 2.99 | 2.99 | 3.99 | 4.98 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.01 | 7.01 | 7.01 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 28.94 | 31.91 | 39.92 | 49.84 | 42.89 | 52.84 | 64.85 | 82.80 | 99.69 | 87.70 | 120 | 119 |
| Inventories | 21.99 | 19.99 | 33.03 | 30.04 | 29.01 | 39.04 | 38.03 | 50.01 | 71.07 | 79.02 | 111 | 110 |
| Trade receivables | 4.99 | 10.99 | 5.01 | 19.01 | 11.01 | 10.01 | 20.99 | 28.98 | 16.01 | 4.01 | 0.99 | 2.01 |
| Cash & equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 34.92 | 38.88 | 46.89 | 55.82 | 46.88 | 56.83 | 66.84 | 85.79 | 103 | 95.70 | 131 | 131 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 10.96 | −3.99 | −3.98 | −11.96 | 5.98 | −3.98 | 5.98 | −9.97 | −5.98 | 31.87 | −15.93 | 4.98 |
| Cash from investing activity | 0.00 | −2.01 | −1.01 | 0.00 | 0.00 | 0.00 | 0.00 | −2.01 | 0.00 | −6.01 | −1.01 | −1.99 |
| Cash from financing activity | −9.99 | 5.99 | 4.99 | 11.99 | −6.99 | 3.99 | −4.99 | 11.99 | 5.99 | −26.97 | 17.97 | −2.99 |
| Net cash flow | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capex | 0.49 | 1.77 | 1.01 | 0.04 | 0.00 | 0.00 | 0.25 | 1.59 | 0.00 | 5.88 | 2.21 | 0.00 |
| Free cash flow | 9.99 | −5.99 | −4.99 | −11.99 | 5.99 | −3.99 | 4.99 | −11.98 | −5.99 | 26.98 | −17.98 | 3.99 |
| CFO / OP % | 267.0% | −92.0% | −65.0% | −201.9% | 150.1% | −76.9% | 44.1% | −39.0% | −6.0% | 216.1% | −95.0% | 70.0% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 15 | 26 | 9 | 38 | 24 | 17 | 23 | 41 | 18 | 4 | 1 | 1 |
| Inventory days | 70 | 57 | 83 | 69 | 75 | 79 | 48 | 80 | 91 | 134 | 170 | 114 |
| Days payable | 40 | 23 | 24 | 13 | 7 | 9 | 11 | 9 | 7 | 20 | 30 | 6 |
| Cash conversion cycle | 48 | 63 | 71 | 98 | 95 | 90 | 63 | 115 | 105 | 121 | 143 | 111 |
| Working capital days | 11 | 9 | 20 | 44 | 32 | 36 | 36 | 55 | 57 | 77 | 81 | 62 |
| ROCE % | 14.0% | 13.0% | 12.0% | 11.0% | 8.0% | 8.0% | 29.0% | 23.0% | 20.0% | 19.0% | 13.0% | 10.0% |
For the Mar 2026 quarter, M K Proteins reported sales of ₹147 Cr, up 6.3% year on year and net profit of ₹1.13 Cr, down 59.5% year on year. The operating margin was 1.7%.
M K Proteins' sales for the year to Mar 2026 were ₹385 Cr; over the last twelve months they were ₹385 Cr.
Net profit for the year to Mar 2026 was ₹6.99 Cr, and ₹6.79 Cr over the last twelve months. Earnings per share over the same trailing period were ₹0.22.
M K Proteins reported borrowings of ₹36.89 Cr at Mar 2026, against cash and equivalents of ₹0 Cr.
Cash from operations was ₹4.98 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹3.99 Cr.