Mac Hotels Limited (BOM:541973)
India · Delayed Price · Currency is INR 86.00
0.00 (0.00%)
At close: May 12, 2026
Mac Hotels 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 | 45.77 | 37.17 | 59.68 | 53.84 | 32.28 |
Other Revenue | 0 | - | - | - | - |
| 45.77 | 37.17 | 59.68 | 53.84 | 32.28 | |
Revenue Growth (YoY) | 23.16% | -37.73% | 10.85% | 66.82% | 64.65% |
Cost of Revenue | 14.09 | 16.84 | 35.26 | 28.92 | 39.57 |
Gross Profit | 31.69 | 20.33 | 24.42 | 24.92 | -7.3 |
Selling, General & Admin | - | 2.9 | 2.77 | 2.11 | 1.19 |
Other Operating Expenses | 10.07 | 7.63 | 13.29 | 15.13 | 9.29 |
Operating Expenses | 24.81 | 13.25 | 19.47 | 20.54 | 13.7 |
Operating Income | 6.87 | 7.08 | 4.95 | 4.38 | -21 |
Interest Expense | -2.71 | -2.95 | -1.99 | -2.09 | -1.99 |
Other Non Operating Income (Expenses) | - | -0.12 | -0.12 | -0.19 | 0.3 |
EBT Excluding Unusual Items | 4.16 | 4.01 | 2.84 | 2.09 | -22.69 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.03 |
Pretax Income | 4.16 | 4.01 | 2.84 | 2.09 | -22.72 |
Income Tax Expense | 0.82 | 1.21 | -0.32 | 2.85 | 0.69 |
Net Income | 3.34 | 2.79 | 3.15 | -0.76 | -23.41 |
Net Income to Common | 3.34 | 2.79 | 3.15 | -0.76 | -23.41 |
Net Income Growth | 19.66% | -11.48% | - | - | - |
Shares Outstanding (Basic) | 6 | 6 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 6 | 6 | 3 | 3 | 3 |
Shares Change (YoY) | 0.56% | 87.70% | -0.79% | 0.80% | -0.05% |
EPS (Basic) | 0.59 | 0.50 | 1.05 | -0.25 | -7.80 |
EPS (Diluted) | 0.59 | 0.50 | 1.05 | -0.25 | -7.80 |
EPS Growth | 18.99% | -52.78% | - | - | - |
Free Cash Flow | -88.74 | -50.22 | 10.54 | 2.93 | -1.2 |
Free Cash Flow Per Share | -15.67 | -8.92 | 3.51 | 0.97 | -0.40 |
Gross Margin | 69.22% | 54.70% | 40.91% | 46.28% | -22.61% |
Operating Margin | 15.01% | 19.04% | 8.29% | 8.13% | -65.07% |
Profit Margin | 7.30% | 7.51% | 5.28% | -1.40% | -72.54% |
Free Cash Flow Margin | -193.86% | -135.13% | 17.66% | 5.44% | -3.71% |
EBITDA | 21.61 | 9.79 | 8.36 | 7.69 | -17.78 |
EBITDA Margin | 47.21% | 26.33% | 14.01% | 14.28% | -55.08% |
D&A For EBITDA | 14.74 | 2.71 | 3.42 | 3.31 | 3.22 |
EBIT | 6.87 | 7.08 | 4.95 | 4.38 | -21 |
EBIT Margin | 15.01% | 19.04% | 8.29% | 8.13% | -65.07% |
Effective Tax Rate | 19.77% | 30.29% | - | 136.12% | - |
Revenue as Reported | 45.77 | 37.17 | 59.68 | 53.84 | 32.69 |
Advertising Expenses | - | 0.19 | 0.49 | 0.69 | 0.26 |