Max Estates Limited (BOM: 544008)
India
· Delayed Price · Currency is INR 614.95
-0.20 (-0.03%)
At close: Oct 11, 2024
Max Estates Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| Operating Revenue | 1,152 | 929.44 | 1,073 | 692.89 |
| Other Revenue | 284.6 | 264.21 | 225.77 | 41.93 |
| Revenue | 1,436 | 1,194 | 1,299 | 734.82 |
| Revenue Growth (YoY) | 19.77% | -8.12% | 76.80% | - |
| Cost of Revenue | 85.15 | 66.48 | 241.29 | 202.52 |
| Gross Profit | 1,351 | 1,127 | 1,058 | 532.3 |
| Selling, General & Admin | 612.91 | 533.67 | 326.44 | 105.26 |
| Other Operating Expenses | 154.87 | 151.57 | 188.96 | 78.51 |
| Operating Expenses | 1,073 | 939.26 | 664.49 | 290.59 |
| Operating Income | 278.37 | 187.91 | 393.41 | 241.72 |
| Interest Expense | -548.16 | -425.77 | -173.18 | -156.58 |
| Other Non Operating Income (Expenses) | -3.46 | -4.1 | -13.01 | -3.65 |
| EBT Excluding Unusual Items | -273.25 | -241.95 | 207.22 | 81.49 |
| Gain (Loss) on Sale of Assets | - | - | - | -0.04 |
| Asset Writedown | 1.58 | 1.58 | 13.6 | - |
| Other Unusual Items | 7.51 | -437.03 | - | 3.06 |
| Pretax Income | -264.16 | -677.4 | 220.82 | 84.51 |
| Income Tax Expense | -76.66 | -126.16 | 36.15 | 35.29 |
| Earnings From Continuing Operations | -187.5 | -551.24 | 184.67 | 49.22 |
| Minority Interest in Earnings | 159.46 | 129.61 | 5.48 | 0.77 |
| Net Income | -28.04 | -421.63 | 190.15 | 49.99 |
| Net Income to Common | -28.04 | -421.63 | 190.15 | 49.99 |
| Net Income Growth | - | - | 280.38% | - |
| Shares Outstanding (Basic) | 147 | 147 | 147 | 78 |
| Shares Outstanding (Diluted) | 147 | 147 | 148 | 78 |
| Shares Change (YoY) | -5.24% | -0.48% | 89.70% | - |
| EPS (Basic) | -0.19 | -2.87 | 1.29 | 0.64 |
| EPS (Diluted) | -0.19 | -2.87 | 1.29 | 0.64 |
| EPS Growth | - | - | 101.03% | - |
| Free Cash Flow | -3,321 | -498.13 | -9,788 | -881.09 |
| Free Cash Flow Per Share | -22.57 | -3.39 | -66.22 | -11.31 |
| Gross Margin | 94.07% | 94.43% | 81.43% | 72.44% |
| Operating Margin | 19.38% | 15.74% | 30.28% | 32.89% |
| Profit Margin | -1.95% | -35.32% | 14.64% | 6.80% |
| Free Cash Flow Margin | -231.24% | -41.73% | -753.36% | -119.91% |
| EBITDA | 543.05 | 409.74 | 515.7 | 348.26 |
| EBITDA Margin | 37.81% | 34.33% | 39.69% | 47.39% |
| D&A For EBITDA | 264.68 | 221.84 | 122.29 | 106.54 |
| EBIT | 278.37 | 187.91 | 393.41 | 241.72 |
| EBIT Margin | 19.38% | 15.74% | 30.28% | 32.89% |
| Effective Tax Rate | - | - | 16.37% | 41.76% |
| Revenue as Reported | 1,445 | 1,203 | 1,313 | 739.35 |
| Advertising Expenses | - | 225.9 | 40.74 | 44.89 |
Source: S&P Capital IQ. Standard template. Financial Sources.