Mac Hotels Limited (BOM:541973)
India
· Delayed Price · Currency is INR 85.00
0.00 (0.00%)
At close: Jun 4, 2025
Mac Hotels Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Operating Revenue | 37.11 | 59.68 | 53.84 | 32.28 | 19.6 | Upgrade
|
| Other Revenue | 0.06 | - | - | - | - | Upgrade
|
| Revenue | 37.17 | 59.68 | 53.84 | 32.28 | 19.6 | Upgrade
|
| Revenue Growth (YoY) | -37.73% | 10.85% | 66.82% | 64.65% | -76.44% | Upgrade
|
| Cost of Revenue | 16.26 | 35.26 | 28.92 | 39.57 | 8.92 | Upgrade
|
| Gross Profit | 20.91 | 24.42 | 24.92 | -7.3 | 10.68 | Upgrade
|
| Selling, General & Admin | - | 2.77 | 2.11 | 1.19 | 0.29 | Upgrade
|
| Other Operating Expenses | 12.65 | 13.29 | 15.13 | 9.29 | 32.06 | Upgrade
|
| Operating Expenses | 15.37 | 19.47 | 20.54 | 13.7 | 35.84 | Upgrade
|
| Operating Income | 5.54 | 4.95 | 4.38 | -21 | -25.16 | Upgrade
|
| Interest Expense | -1.53 | -1.99 | -2.09 | -1.99 | -1.97 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | -0.12 | -0.19 | 0.3 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 4.01 | 2.84 | 2.09 | -22.69 | -27.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.03 | - | Upgrade
|
| Pretax Income | 4.01 | 2.84 | 2.09 | -22.72 | -27.23 | Upgrade
|
| Income Tax Expense | 1.21 | -0.32 | 2.85 | 0.69 | -2.71 | Upgrade
|
| Net Income | 2.79 | 3.15 | -0.76 | -23.41 | -24.52 | Upgrade
|
| Net Income to Common | 2.79 | 3.15 | -0.76 | -23.41 | -24.52 | Upgrade
|
| Net Income Growth | -11.48% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 6 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 85.90% | -0.67% | 0.80% | -0.05% | 0.29% | Upgrade
|
| EPS (Basic) | 0.50 | 1.05 | -0.25 | -7.80 | -8.17 | Upgrade
|
| EPS (Diluted) | 0.50 | 1.05 | -0.25 | -7.80 | -8.17 | Upgrade
|
| EPS Growth | -52.38% | - | - | - | - | Upgrade
|
| Free Cash Flow | -50.22 | 10.54 | 2.93 | -1.2 | -20.96 | Upgrade
|
| Free Cash Flow Per Share | -8.99 | 3.51 | 0.97 | -0.40 | -6.98 | Upgrade
|
| Gross Margin | 56.25% | 40.91% | 46.28% | -22.61% | 54.50% | Upgrade
|
| Operating Margin | 14.89% | 8.29% | 8.13% | -65.07% | -128.34% | Upgrade
|
| Profit Margin | 7.51% | 5.28% | -1.40% | -72.54% | -125.10% | Upgrade
|
| Free Cash Flow Margin | -135.13% | 17.66% | 5.44% | -3.71% | -106.91% | Upgrade
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| EBITDA | 8.26 | 8.33 | 7.69 | -17.78 | -21.7 | Upgrade
|
| EBITDA Margin | 22.22% | 13.96% | 14.28% | -55.08% | -110.72% | Upgrade
|
| D&A For EBITDA | 2.72 | 3.39 | 3.31 | 3.22 | 3.45 | Upgrade
|
| EBIT | 5.54 | 4.95 | 4.38 | -21 | -25.16 | Upgrade
|
| EBIT Margin | 14.89% | 8.29% | 8.13% | -65.07% | -128.34% | Upgrade
|
| Effective Tax Rate | 30.29% | - | 136.12% | - | - | Upgrade
|
| Revenue as Reported | 37.17 | 59.68 | 53.84 | 32.69 | 19.6 | Upgrade
|
| Advertising Expenses | - | 0.49 | 0.69 | 0.26 | 0.2 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.