Macfos Limited (BOM:543787)
India · Delayed Price · Currency is INR 1,168.00
+18.00 (1.57%)
At close: Jun 2, 2026
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 |
| 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 |