Marble City India Limited (BOM:531281)
88.72
-3.95 (-4.26%)
At close: Jun 2, 2026
Marble City India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 972.12 | 590.05 | 458.92 | 1,138 | 749.57 |
Other Revenue | 28.82 | - | -0 | - | - |
| 1,001 | 590.05 | 458.92 | 1,138 | 749.57 | |
Revenue Growth (YoY) | 69.64% | 28.57% | -59.68% | 51.86% | 66.02% |
Cost of Revenue | 605.43 | 357.09 | 329.21 | 951.01 | 579.05 |
Gross Profit | 395.51 | 232.95 | 129.7 | 187.29 | 170.51 |
Selling, General & Admin | 54.69 | 55.98 | 38.78 | 74.44 | 73.12 |
Other Operating Expenses | 48.77 | -0.46 | -8.53 | 39.18 | 41.43 |
Operating Expenses | 132.99 | 88.02 | 60.24 | 122.01 | 122.14 |
Operating Income | 262.52 | 144.94 | 69.46 | 65.27 | 48.38 |
Interest Expense | -142.36 | -123.73 | -103.62 | -55.35 | -42.12 |
Interest & Investment Income | - | 9.63 | 2.87 | 1.9 | 1.48 |
Other Non Operating Income (Expenses) | 0 | -0 | - | -0 | 0.57 |
EBT Excluding Unusual Items | 120.16 | 30.83 | -31.28 | 11.83 | 8.3 |
Gain (Loss) on Sale of Investments | - | - | 0.02 | - | - |
Gain (Loss) on Sale of Assets | - | 0.75 | 1.8 | -0.16 | -0.15 |
Pretax Income | 120.16 | 31.58 | -29.46 | 11.67 | 8.16 |
Income Tax Expense | 31.53 | 7.74 | -11.69 | 3.96 | 2.59 |
Earnings From Continuing Operations | 88.63 | 23.85 | -17.77 | 7.71 | 5.57 |
Minority Interest in Earnings | -17.37 | - | - | - | - |
Net Income | 71.26 | 23.85 | -17.77 | 7.71 | 5.57 |
Net Income to Common | 71.26 | 23.85 | -17.77 | 7.71 | 5.57 |
Net Income Growth | 198.83% | - | - | 38.37% | - |
Shares Outstanding (Basic) | 26 | 23 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 26 | 23 | 12 | 12 | 12 |
Shares Change (YoY) | 9.46% | 95.32% | - | - | - |
EPS (Basic) | 2.79 | 1.02 | -1.49 | 0.65 | 0.47 |
EPS (Diluted) | 2.79 | 1.02 | -1.49 | 0.65 | 0.47 |
EPS Growth | 173.01% | - | - | 38.37% | - |
Free Cash Flow | -216.93 | -218.47 | -141.59 | -50.59 | -18.06 |
Free Cash Flow Per Share | -8.49 | -9.36 | -11.85 | -4.23 | -1.51 |
Gross Margin | 39.51% | 39.48% | 28.26% | 16.45% | 22.75% |
Operating Margin | 26.23% | 24.56% | 15.14% | 5.73% | 6.45% |
Profit Margin | 7.12% | 4.04% | -3.87% | 0.68% | 0.74% |
Free Cash Flow Margin | -21.67% | -37.03% | -30.85% | -4.44% | -2.41% |
EBITDA | 292.06 | 177.43 | 99.45 | 73.63 | 55.91 |
EBITDA Margin | 29.18% | 30.07% | 21.67% | 6.47% | 7.46% |
D&A For EBITDA | 29.53 | 32.5 | 29.99 | 8.36 | 7.53 |
EBIT | 262.52 | 144.94 | 69.46 | 65.27 | 48.38 |
EBIT Margin | 26.23% | 24.56% | 15.14% | 5.73% | 6.45% |
Effective Tax Rate | 26.24% | 24.49% | - | 33.94% | 31.70% |
Revenue as Reported | 1,001 | 648.8 | 509.56 | 1,141 | 751.62 |
Advertising Expenses | - | 10.03 | 5.71 | 5.02 | 6.06 |