Mac Charles (India) Limited (BOM:507836)
India
· Delayed Price · Currency is INR 552.05
-4.95 (-0.89%)
At close: Apr 17, 2025
Mac Charles (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 103.14 | 113.83 | 111.89 | 219.77 | 230.91 | 304.79 | Upgrade
|
| Other Revenue | - | - | - | 0.01 | - | - | Upgrade
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| Revenue | 103.14 | 113.83 | 111.89 | 219.78 | 230.91 | 304.79 | Upgrade
|
| Revenue Growth (YoY) | -6.09% | 1.73% | -49.09% | -4.82% | -24.24% | -1.46% | Upgrade
|
| Cost of Revenue | 181.71 | 130.83 | 43.79 | 40.61 | 41.57 | 73.13 | Upgrade
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| Gross Profit | -78.57 | -17 | 68.1 | 179.17 | 189.34 | 231.66 | Upgrade
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| Selling, General & Admin | 0.59 | 0.59 | 2.37 | 1.94 | 1.15 | - | Upgrade
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| Other Operating Expenses | 173.75 | 109.23 | 88.65 | 94.08 | 66.78 | 92.98 | Upgrade
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| Operating Expenses | 196.05 | 129.42 | 110.15 | 122.38 | 103.46 | 130.91 | Upgrade
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| Operating Income | -274.62 | -146.42 | -42.05 | 56.79 | 85.88 | 100.75 | Upgrade
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| Interest Expense | -839.57 | -723.35 | -324.11 | -59.5 | -103.83 | -172.28 | Upgrade
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| Interest & Investment Income | 161.45 | 161.45 | 90.82 | 4.13 | 3.15 | 30.06 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -0.01 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 25.45 | 0.05 | 7.95 | 24.67 | 4.7 | -0.12 | Upgrade
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| EBT Excluding Unusual Items | -927.29 | -708.27 | -267.4 | 26.09 | -10.1 | -41.59 | Upgrade
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| Gain (Loss) on Sale of Investments | 15.2 | 15.2 | 12.56 | -0.12 | 0.55 | -10.49 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.89 | 4.89 | 743.36 | 909.54 | 30.4 | 0.17 | Upgrade
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| Pretax Income | -907.2 | -688.18 | 488.52 | 935.51 | 20.85 | -51.91 | Upgrade
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| Income Tax Expense | -1.5 | -26.37 | 62.92 | 10.43 | 2.72 | -17.8 | Upgrade
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| Earnings From Continuing Operations | -905.7 | -661.81 | 425.6 | 925.08 | 18.13 | -34.11 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 186.04 | -12.86 | -137.96 | Upgrade
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| Net Income | -905.7 | -661.81 | 425.6 | 1,111 | 5.27 | -172.07 | Upgrade
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| Net Income to Common | -905.7 | -661.81 | 425.6 | 1,111 | 5.27 | -172.07 | Upgrade
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| Net Income Growth | - | - | -61.70% | 20983.87% | - | - | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| EPS (Basic) | -69.14 | -50.52 | 32.49 | 84.81 | 0.40 | -13.13 | Upgrade
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| EPS (Diluted) | -69.14 | -50.52 | 32.49 | 84.81 | 0.40 | -13.13 | Upgrade
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| EPS Growth | - | - | -61.70% | 21187.80% | - | - | Upgrade
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| Free Cash Flow | - | -1,378 | -1,848 | -1,800 | -42.12 | 339.26 | Upgrade
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| Free Cash Flow Per Share | - | -105.19 | -141.03 | -137.41 | -3.21 | 25.90 | Upgrade
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| Gross Margin | -76.18% | -14.93% | 60.86% | 81.52% | 82.00% | 76.01% | Upgrade
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| Operating Margin | -266.26% | -128.63% | -37.58% | 25.84% | 37.19% | 33.06% | Upgrade
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| Profit Margin | -878.13% | -581.40% | 380.37% | 505.56% | 2.28% | -56.45% | Upgrade
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| Free Cash Flow Margin | - | -1210.65% | -1651.33% | -819.10% | -18.24% | 111.31% | Upgrade
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| EBITDA | -254.67 | -126.82 | -22.92 | 83.15 | 123.64 | 138.67 | Upgrade
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| EBITDA Margin | -246.91% | -111.41% | -20.48% | 37.83% | 53.55% | 45.50% | Upgrade
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| D&A For EBITDA | 19.95 | 19.6 | 19.13 | 26.36 | 37.76 | 37.92 | Upgrade
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| EBIT | -274.62 | -146.42 | -42.05 | 56.79 | 85.88 | 100.75 | Upgrade
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| EBIT Margin | -266.26% | -128.63% | -37.58% | 25.84% | 37.19% | 33.06% | Upgrade
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| Effective Tax Rate | - | - | 12.88% | 1.11% | 13.05% | - | Upgrade
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| Revenue as Reported | 310.13 | 295.42 | 966.7 | 1,158 | 269.84 | 339.19 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.