Macfos 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
Revenue	3,088	2,551	1,251	801.68	555.15
Revenue Growth (YoY)	21.06%	103.83%	56.09%	44.41%	104.71%
Cost of Revenue	2,498	2,166	1,005	630.7	416.87
Gross Profit	589.88	384.99	246.83	170.98	138.28
Selling, General & Admin	-	52.8	35.29	23.84	18.85
Other Operating Expenses	228.51	87.84	55.95	38.35	31.39
Operating Expenses	244.81	149.38	98.06	66.71	54.11
Operating Income	345.07	235.6	148.77	104.27	84.17
Interest Expense	-31.35	-20.79	-13.57	-9.67	-6.81
Interest & Investment Income	-	7.14	2.06	0.44	0.41
Currency Exchange Gain (Loss)	-	18.98	10.06	4.82	3.15
Other Non Operating Income (Expenses)	29.94	-0.72	-0.03	0.64	-1.42
Pretax Income	343.67	240.22	147.29	100.5	79.5
Income Tax Expense	87.27	61.02	39.04	26.39	20.46
Net Income	256.4	179.19	108.25	74.11	59.04
Net Income to Common	256.4	179.19	108.25	74.11	59.04
Net Income Growth	43.08%	65.54%	46.06%	25.53%	272.94%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	0.57%	5.99%	0.01%	-	1.33%
EPS (Basic)	24.75	17.40	11.14	7.63	6.08
EPS (Diluted)	24.75	17.40	11.14	7.63	6.07
EPS Growth	42.27%	56.21%	46.03%	25.58%	267.91%
Free Cash Flow	-105.13	-292.01	27.31	3.48	-11.16
Free Cash Flow Per Share	-10.15	-28.35	2.81	0.36	-1.15
Gross Margin	19.10%	15.09%	19.73%	21.33%	24.91%
Operating Margin	11.18%	9.24%	11.89%	13.01%	15.16%
Profit Margin	8.30%	7.03%	8.65%	9.25%	10.63%
Free Cash Flow Margin	-3.40%	-11.45%	2.18%	0.43%	-2.01%
EBITDA	361.37	242.98	155.59	108.4	88.04
EBITDA Margin	11.70%	9.53%	12.43%	13.52%	15.86%
D&A For EBITDA	16.3	7.37	6.82	4.12	3.87
EBIT	345.07	235.6	148.77	104.27	84.17
EBIT Margin	11.18%	9.24%	11.89%	13.01%	15.16%
Effective Tax Rate	25.39%	25.40%	26.51%	26.26%	25.74%
Revenue as Reported	3,118	2,578	1,264	808.03	558.71
Advertising Expenses	-	38.07	24.33	15.14	13.31

Source: S&P Global Market Intelligence. Standard template. Financial Sources.