Max Estates Limited (BOM: 544008)
India
· Delayed Price · Currency is INR 497.10
-5.95 (-1.18%)
At close: Nov 14, 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 | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| Operating Revenue | 1,348 | 929.44 | 1,073 | 692.89 |
| Other Revenue | 337.62 | 264.21 | 225.77 | 41.93 |
| Revenue | 1,686 | 1,194 | 1,299 | 734.82 |
| Revenue Growth (YoY) | 47.60% | -8.12% | 76.80% | - |
| Cost of Revenue | 111.93 | 66.48 | 241.29 | 202.52 |
| Gross Profit | 1,574 | 1,127 | 1,058 | 532.3 |
| Selling, General & Admin | 685.52 | 533.67 | 326.44 | 105.26 |
| Other Operating Expenses | 172.6 | 151.57 | 188.96 | 78.51 |
| Operating Expenses | 1,183 | 939.26 | 664.49 | 290.59 |
| Operating Income | 390.85 | 187.91 | 393.41 | 241.72 |
| Interest Expense | -581.77 | -425.77 | -173.18 | -156.58 |
| Other Non Operating Income (Expenses) | -4.1 | -4.1 | -13.01 | -3.65 |
| EBT Excluding Unusual Items | -195.02 | -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 | -185.93 | -677.4 | 220.82 | 84.51 |
| Income Tax Expense | -29.78 | -126.16 | 36.15 | 35.29 |
| Earnings From Continuing Operations | -156.15 | -551.24 | 184.67 | 49.22 |
| Minority Interest in Earnings | 147.54 | 129.61 | 5.48 | 0.77 |
| Net Income | -8.61 | -421.63 | 190.15 | 49.99 |
| Net Income to Common | -8.61 | -421.63 | 190.15 | 49.99 |
| Net Income Growth | - | - | 280.38% | - |
| Shares Outstanding (Basic) | 164 | 147 | 147 | 78 |
| Shares Outstanding (Diluted) | 164 | 147 | 148 | 78 |
| Shares Change (YoY) | 27.18% | -0.48% | 89.70% | - |
| EPS (Basic) | -0.05 | -2.87 | 1.29 | 0.64 |
| EPS (Diluted) | -0.05 | -2.87 | 1.29 | 0.64 |
| EPS Growth | - | - | 101.03% | - |
| Free Cash Flow | -637.04 | -498.13 | -9,788 | -881.09 |
| Free Cash Flow Per Share | -3.89 | -3.39 | -66.22 | -11.31 |
| Gross Margin | 93.36% | 94.43% | 81.43% | 72.44% |
| Operating Margin | 23.18% | 15.74% | 30.28% | 32.89% |
| Profit Margin | -0.51% | -35.32% | 14.64% | 6.80% |
| Free Cash Flow Margin | -37.78% | -41.73% | -753.36% | -119.91% |
| EBITDA | 683.84 | 409.74 | 515.7 | 348.26 |
| EBITDA Margin | 40.56% | 34.33% | 39.69% | 47.39% |
| D&A For EBITDA | 292.99 | 221.84 | 122.29 | 106.54 |
| EBIT | 390.85 | 187.91 | 393.41 | 241.72 |
| EBIT Margin | 23.18% | 15.74% | 30.28% | 32.89% |
| Effective Tax Rate | - | - | 16.37% | 41.76% |
| Revenue as Reported | 1,695 | 1,203 | 1,313 | 739.35 |
| Advertising Expenses | - | 225.9 | 40.74 | 44.89 |
Source: S&P Capital IQ. Standard template. Financial Sources.