Magenta Lifecare Limited (BOM:544188)
9.10
-0.31 (-3.29%)
At close: Jun 4, 2026
Magenta Lifecare 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 |
Operating Revenue | 144.24 | 101.84 | 87.63 | 90.66 | 92.44 |
Other Revenue | 8.02 | - | - | - | - |
| 152.26 | 101.84 | 87.63 | 90.66 | 92.44 | |
Revenue Growth (YoY) | 49.51% | 16.21% | -3.35% | -1.92% | -4.18% |
Cost of Revenue | 114.73 | 82.85 | 53.8 | 60.33 | 65.95 |
Gross Profit | 37.53 | 18.99 | 33.83 | 30.33 | 26.49 |
Selling, General & Admin | 11.59 | 9.24 | 7.81 | 9.63 | 9.94 |
Other Operating Expenses | 7.58 | 6.72 | 11.04 | 11.95 | 5.82 |
Operating Expenses | 24.31 | 17.98 | 20.88 | 23.62 | 17.78 |
Operating Income | 13.22 | 1.01 | 12.95 | 6.72 | 8.71 |
Interest Expense | -3.77 | -2.6 | -5.31 | -8.13 | -7.58 |
Interest & Investment Income | - | 0.23 | - | - | - |
Other Non Operating Income (Expenses) | -7.01 | 2.03 | 2.57 | 4.58 | 1.13 |
EBT Excluding Unusual Items | 2.44 | 0.67 | 10.21 | 3.16 | 2.26 |
Other Unusual Items | -0.53 | - | - | - | - |
Pretax Income | 1.91 | 0.67 | 10.21 | 3.16 | 2.26 |
Income Tax Expense | 0.78 | -0.16 | 2.83 | 0.71 | 0.38 |
Net Income | 1.14 | 0.83 | 7.39 | 2.46 | 1.89 |
Net Income to Common | 1.14 | 0.83 | 7.39 | 2.46 | 1.89 |
Net Income Growth | 37.08% | -88.79% | 200.81% | 29.96% | -2.83% |
Shares Outstanding (Basic) | 7 | 7 | 5 | 2 | 1 |
Shares Outstanding (Diluted) | 7 | 7 | 5 | 5 | 1 |
Shares Change (YoY) | -3.24% | 42.02% | 4.89% | 226.18% | 16.39% |
EPS (Basic) | 0.17 | 0.12 | 1.52 | 1.59 | 1.33 |
EPS (Diluted) | 0.17 | 0.12 | 1.52 | 0.53 | 1.33 |
EPS Growth | 41.67% | -92.11% | 186.79% | -60.15% | -16.35% |
Free Cash Flow | -7.23 | -45.51 | -10.26 | 21.48 | 13.38 |
Free Cash Flow Per Share | -1.08 | -6.60 | -2.11 | 4.64 | 9.42 |
Gross Margin | 24.65% | 18.65% | 38.60% | 33.46% | 28.66% |
Operating Margin | 8.68% | 0.99% | 14.78% | 7.41% | 9.42% |
Profit Margin | 0.74% | 0.81% | 8.43% | 2.71% | 2.04% |
Free Cash Flow Margin | -4.75% | -44.69% | -11.70% | 23.70% | 14.48% |
EBITDA | 18.35 | 3.03 | 14.99 | 8.76 | 10.73 |
EBITDA Margin | 12.05% | 2.97% | 17.10% | 9.66% | 11.61% |
D&A For EBITDA | 5.13 | 2.02 | 2.03 | 2.04 | 2.03 |
EBIT | 13.22 | 1.01 | 12.95 | 6.72 | 8.71 |
EBIT Margin | 8.68% | 0.99% | 14.78% | 7.41% | 9.42% |
Effective Tax Rate | 40.67% | - | 27.70% | 22.41% | 16.56% |
Revenue as Reported | 152.26 | 107.71 | 90.46 | 95.53 | 93.85 |
Advertising Expenses | - | 0.03 | - | 0.84 | 1.6 |