Mac Charles (India) Limited (BOM:507836)
India · Delayed Price · Currency is INR 614.95
+8.75 (1.44%)
At close: Feb 12, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 802.02 | 98.31 | 113.83 | 111.89 | 219.77 | 230.91 |
Other Revenue | -57.19 | - | - | - | 0.01 | - |
| 744.83 | 98.31 | 113.83 | 111.89 | 219.78 | 230.91 | |
Revenue Growth (YoY) | 622.15% | -13.63% | 1.73% | -49.09% | -4.82% | -24.24% |
Cost of Revenue | 202.06 | 209.03 | 130.83 | 43.79 | 40.61 | 41.57 |
Gross Profit | 542.77 | -110.72 | -17 | 68.1 | 179.17 | 189.34 |
Selling, General & Admin | 0.74 | 0.74 | 0.59 | 2.37 | 1.94 | 1.15 |
Other Operating Expenses | 128.57 | 161.33 | 109.23 | 88.65 | 94.08 | 66.78 |
Operating Expenses | 287.42 | 183.7 | 129.42 | 110.15 | 122.38 | 103.46 |
Operating Income | 255.35 | -294.42 | -146.42 | -42.05 | 56.79 | 85.88 |
Interest Expense | -1,967 | -1,666 | -1,199 | -324.11 | -59.5 | -103.83 |
Interest & Investment Income | 134.89 | 134.89 | 161.45 | 90.82 | 4.13 | 3.15 |
Currency Exchange Gain (Loss) | - | - | - | -0.01 | - | - |
Other Non Operating Income (Expenses) | 707.6 | 707.6 | 475.94 | 7.95 | 24.67 | 4.7 |
EBT Excluding Unusual Items | -869.07 | -1,118 | -708.27 | -267.4 | 26.09 | -10.1 |
Gain (Loss) on Sale of Investments | 23.82 | 23.82 | 15.2 | 12.56 | -0.12 | 0.55 |
Gain (Loss) on Sale of Assets | 36.37 | 36.37 | 4.89 | 743.36 | 909.54 | 30.4 |
Other Unusual Items | -565.59 | - | - | - | - | - |
Pretax Income | -1,374 | -1,058 | -688.18 | 488.52 | 935.51 | 20.85 |
Income Tax Expense | - | - | -26.37 | 62.92 | 10.43 | 2.72 |
Earnings From Continuing Operations | -1,374 | -1,058 | -661.81 | 425.6 | 925.08 | 18.13 |
Earnings From Discontinued Operations | - | - | - | - | 186.04 | -12.86 |
Net Income | -1,374 | -1,058 | -661.81 | 425.6 | 1,111 | 5.27 |
Net Income to Common | -1,374 | -1,058 | -661.81 | 425.6 | 1,111 | 5.27 |
Net Income Growth | - | - | - | -61.70% | 20983.87% | - |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | 0.01% | - | - | - | - | - |
EPS (Basic) | -104.91 | -80.74 | -50.52 | 32.49 | 84.81 | 0.40 |
EPS (Diluted) | -104.91 | -80.74 | -50.52 | 32.49 | 84.81 | 0.40 |
EPS Growth | - | - | - | -61.70% | 21187.80% | - |
Free Cash Flow | - | -3,479 | -1,378 | -1,848 | -1,800 | -42.12 |
Free Cash Flow Per Share | - | -265.57 | -105.19 | -141.03 | -137.41 | -3.21 |
Gross Margin | 72.87% | -112.62% | -14.93% | 60.86% | 81.52% | 82.00% |
Operating Margin | 34.28% | -299.48% | -128.63% | -37.58% | 25.84% | 37.19% |
Profit Margin | -184.53% | -1075.95% | -581.40% | 380.37% | 505.56% | 2.28% |
Free Cash Flow Margin | - | -3539.05% | -1210.65% | -1651.33% | -819.10% | -18.24% |
EBITDA | 278.49 | -272.8 | -126.82 | -22.92 | 83.15 | 123.64 |
EBITDA Margin | 37.39% | -277.49% | -111.41% | -20.48% | 37.83% | 53.55% |
D&A For EBITDA | 23.14 | 21.62 | 19.6 | 19.13 | 26.36 | 37.76 |
EBIT | 255.35 | -294.42 | -146.42 | -42.05 | 56.79 | 85.88 |
EBIT Margin | 34.28% | -299.48% | -128.63% | -37.58% | 25.84% | 37.19% |
Effective Tax Rate | - | - | - | 12.88% | 1.11% | 13.05% |
Revenue as Reported | 952.35 | 305.83 | 295.42 | 966.7 | 1,158 | 269.84 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.