Macfos Limited (BOM:543787)
808.00
-9.00 (-1.10%)
At close: Jan 16, 2026
Macfos 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 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2020 |
| 2,361 | 2,551 | 1,251 | 801.68 | 555.15 | 271.19 | Upgrade | |
Revenue Growth (YoY) | 7.88% | 103.83% | 56.09% | 44.41% | 104.71% | 67.22% | Upgrade |
Cost of Revenue | 1,936 | 2,166 | 1,005 | 630.7 | 416.87 | 203.31 | Upgrade |
Gross Profit | 425.25 | 384.99 | 246.83 | 170.98 | 138.28 | 67.89 | Upgrade |
Selling, General & Admin | 52.8 | 52.8 | 35.29 | 23.84 | 18.85 | 13.22 | Upgrade |
Other Operating Expenses | 128.92 | 87.84 | 55.95 | 38.35 | 31.39 | 25.85 | Upgrade |
Operating Expenses | 194.56 | 149.38 | 98.06 | 66.71 | 54.11 | 43.43 | Upgrade |
Operating Income | 230.68 | 235.6 | 148.77 | 104.27 | 84.17 | 24.46 | Upgrade |
Interest Expense | -22.46 | -20.79 | -13.57 | -9.67 | -6.81 | -4.17 | Upgrade |
Interest & Investment Income | 7.14 | 7.14 | 2.06 | 0.44 | 0.41 | 0.11 | Upgrade |
Currency Exchange Gain (Loss) | 18.98 | 18.98 | 10.06 | 4.82 | 3.15 | 2.04 | Upgrade |
Other Non Operating Income (Expenses) | 3.89 | -0.72 | -0.03 | 0.64 | -1.42 | -1.24 | Upgrade |
Pretax Income | 238.23 | 240.22 | 147.29 | 100.5 | 79.5 | 21.19 | Upgrade |
Income Tax Expense | 60.42 | 61.02 | 39.04 | 26.39 | 20.46 | 5.36 | Upgrade |
Net Income | 177.82 | 179.19 | 108.25 | 74.11 | 59.04 | 15.83 | Upgrade |
Net Income to Common | 177.82 | 179.19 | 108.25 | 74.11 | 59.04 | 15.83 | Upgrade |
Net Income Growth | 2.87% | 65.54% | 46.06% | 25.53% | 272.94% | 380.16% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Change (YoY) | 3.73% | 5.99% | 0.01% | - | 1.33% | 0.11% | Upgrade |
EPS (Basic) | 18.88 | 19.14 | 12.25 | 8.39 | 6.68 | 1.82 | Upgrade |
EPS (Diluted) | 18.88 | 19.14 | 12.25 | 8.39 | 6.68 | 1.82 | Upgrade |
EPS Growth | -0.82% | 56.21% | 46.03% | 25.58% | 267.92% | 379.65% | Upgrade |
Free Cash Flow | -28.49 | -292.01 | 27.31 | 3.48 | -11.16 | 1.95 | Upgrade |
Free Cash Flow Per Share | -3.02 | -31.18 | 3.09 | 0.39 | -1.26 | 0.22 | Upgrade |
Gross Margin | 18.01% | 15.09% | 19.73% | 21.33% | 24.91% | 25.03% | Upgrade |
Operating Margin | 9.77% | 9.24% | 11.89% | 13.01% | 15.16% | 9.02% | Upgrade |
Profit Margin | 7.53% | 7.03% | 8.65% | 9.25% | 10.63% | 5.84% | Upgrade |
Free Cash Flow Margin | -1.21% | -11.45% | 2.18% | 0.43% | -2.01% | 0.72% | Upgrade |
EBITDA | 242.16 | 242.98 | 155.59 | 108.4 | 88.04 | 28.25 | Upgrade |
EBITDA Margin | 10.26% | 9.53% | 12.43% | 13.52% | 15.86% | 10.42% | Upgrade |
D&A For EBITDA | 11.48 | 7.37 | 6.82 | 4.12 | 3.87 | 3.79 | Upgrade |
EBIT | 230.68 | 235.6 | 148.77 | 104.27 | 84.17 | 24.46 | Upgrade |
EBIT Margin | 9.77% | 9.24% | 11.89% | 13.01% | 15.16% | 9.02% | Upgrade |
Effective Tax Rate | 25.36% | 25.40% | 26.51% | 26.26% | 25.74% | 25.28% | Upgrade |
Revenue as Reported | 2,393 | 2,578 | 1,264 | 808.03 | 558.71 | 273.38 | Upgrade |
Advertising Expenses | - | 38.07 | 24.33 | 15.14 | 13.31 | 8.45 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.