538890

M K Exim India financials

Market cap
₹262 Cr
Sector
Consumer Services

What M K Exim India does

M.K. Exim (India) Limited runs two business lines: export of fabrics, and PAN-India distributorship of cosmetics (FMCG) products — personal care and personal hygiene items — of internationally reputed brands. Its registered office and plant sit in the Garment Zone, E.P.I.P., RIICO Industrial Area, Sitapura, Jaipur. The company earns through overseas fabric export sales and through distribution margins on the cosmetics/FMCG brands it carries across India.

Segments

  • Fabric exports
  • Cosmetics (FMCG) distributorship
Business segments
2 (fabric exports; cosmetics/FMCG distributorship)
Distribution reach (cosmetics/FMCG)
Pan-India
Plant / registered office
1 (Sitapura, Jaipur, Rajasthan)
Founded 1992Headquarters Jaipur, Rajasthan, India Company website

Quarterly results

Q1 FY27: revenue up 2.4%, net profit down 4.4% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue22 24 26 27 18 −19%26 +9%26 −0%27 +2%
EBITDA7 7 4 9 3 −58%6 −24%7 +100%9 −3%
Net profit5 6 3 7 2 −55%5 −17%6 +78%7 −4%
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance −1.2% 1Y

₹40.0₹50.0₹60.0₹70.0Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26

1Y: ₹67.29 on 10 Sept 2025 → ₹66.5. High ₹68.91 (18 Sept 2025), low ₹40.43 (30 Mar 2026).

Financials, as filed

Revenue fell 2.1% a year over 3 years, FY23 to FY26. Operating margin widened to 25.9%.

Year endingFY23FY24FY25FY26
Revenue₹104 Cr₹92 Cr₹93 Cr₹97 Cr
Operating profit₹19 Cr₹20 Cr₹23 Cr₹25 Cr
Operating margin18.6%21.1%24.9%25.9%
Interest₹0 Cr₹0 Cr₹0 Cr₹0 Cr
Depreciation₹0 Cr₹1 Cr₹1 Cr₹1 Cr
Net profit₹16 Cr₹15 Cr₹18 Cr₹20 Cr
Net margin15.8%16.6%19.4%20.6%
Cash from operations₹6 Cr₹19 Cr₹-2 Cr₹7 Cr
Free cash flow₹4 Cr₹15 Cr₹-2 Cr₹4 Cr
ROCE37.0%28.0%28.0%25.0%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹9 Cr₹27 Cr₹27 Cr₹40 Cr₹40 Cr₹40 Cr
Reserves₹28 Cr₹23 Cr₹39 Cr₹41 Cr₹66 Cr₹77 Cr
Borrowings₹3 Cr₹4 Cr₹2 Cr₹1 Cr₹2 Cr₹2 Cr
Other liabilities₹3 Cr₹3 Cr₹8 Cr₹1 Cr₹2 Cr₹5 Cr
Total liabilities₹42 Cr₹57 Cr₹77 Cr₹84 Cr₹111 Cr₹124 Cr
Fixed assets₹2 Cr₹5 Cr₹7 Cr₹10 Cr₹12 Cr₹11 Cr
Capital work in progress₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr
Investments₹1 Cr₹1 Cr₹1 Cr₹1 Cr₹1 Cr₹1 Cr
Other assets₹39 Cr₹50 Cr₹69 Cr₹73 Cr₹98 Cr₹112 Cr
Total assets₹42 Cr₹57 Cr₹77 Cr₹84 Cr₹111 Cr₹124 Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Jun 2026

Since Jun 2025, promoters added +1.43 pp while the public trimmed −1.41 pp. The shareholder count shrank 12% to 12,436.

Promoters
44.0%
FIIs
0.1%
Public
56.0%

Since Jun 2025

  • Promoters +1.43 pp
  • Public −1.41 pp
  • FIIs 0.00 pp

How it drifted, 12 quarters

Over this window promoters went from 42.0% to 44.0% — +2.0 pp.

Sep '23Dec '24Jun '26

Ownership split by quarter, oldest first. Sep '23: Promoters 42.0%, FIIs 0.0%, Public 58.0%.Dec '23: Promoters 42.0%, Public 58.0%.Mar '24: Promoters 42.2%, Public 57.8%.Jun '24: Promoters 42.3%, Public 57.7%.Sep '24: Promoters 42.3%, FIIs 0.1%, Public 57.6%.Dec '24: Promoters 42.3%, FIIs 0.1%, Public 57.6%.Mar '25: Promoters 42.5%, FIIs 0.1%, Public 57.4%.Jun '25: Promoters 42.5%, FIIs 0.1%, Public 57.4%.Sep '25: Promoters 42.7%, FIIs 0.1%, Public 57.2%.Dec '25: Promoters 43.0%, FIIs 0.1%, Public 57.0%.Mar '26: Promoters 43.4%, FIIs 0.1%, Public 56.6%.Jun '26: Promoters 44.0%, FIIs 0.1%, Public 56.0%.

Who was buying across the market this quarter →

Who bought this quarter

since Mar 2026

Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.

The same filing shows 0 holders trimming and 0 off the list — both are in the register beside this.

Who is on the register

Named in the Jun 2026 filing

Every holder of M K Exim India above SEBI's 1% disclosure line, and what changed since Mar 2026.

HolderStakeChange
Manish Dialani 27.07%unchanged
Vasudev Fatandas Sawlani 10.52%unchanged
Murli Dialani 10.28%+0.58 pp
Disha Murlidhar Sawlani 5.02%unchanged
Lajwanti M Dialani 4.71%unchanged
Harishbhai Fatandas Sawlani 4.03%unchanged
Suryabhan Eknath Dhurpate 3.43%unchanged
Allwin Multitrade Private Limited 2.48%unchanged
Reshma Dialani 1.89%unchanged
Nidhi Pranay Dokania 1.63%unchanged
M K Exim India Limited - Unclaimed Securities 1.45%unchanged
Tecknopoint Mercantile Co Private Limited 1.10%unchanged

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

What the price assumes

Attractive

To justify its price of ₹66, this stock must grow earnings at 7% every year for 7 years. Our analysis caps realistic growth at ~10%. At that growth it is worth ₹79 — upside of 19%.

Growth the price implies
6.5% a year
for 7 years, fading to 4%
It has actually compounded at
9.7% a year
net profit, FY23–FY26 · EPS 9.8%
The gap
-0.0 pp
19% downside if it only repeats history
Price today ₹66.5 Value at the reference growth ₹79.25

Change the assumptions yourself →

Learn to analyse M K Exim India

Guides on how to read this kind of business and the numbers that matter.