Mach Conferences and Events Limited (BOM:544248)
95.70
-2.20 (-2.25%)
At close: Dec 5, 2025
BOM:544248 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 |
Operating Revenue | 2,135 | 2,357 | 2,373 | 1,413 | 231.41 | 41.1 | Upgrade |
Other Revenue | - | - | - | - | 0 | - | Upgrade |
| 2,135 | 2,357 | 2,373 | 1,413 | 231.41 | 41.1 | Upgrade | |
Revenue Growth (YoY) | -25.25% | -0.64% | 67.92% | 510.57% | 463.02% | -96.89% | Upgrade |
Cost of Revenue | 1,922 | 2,136 | 2,004 | 65.06 | 40.9 | 26.01 | Upgrade |
Gross Profit | 213.43 | 221.85 | 369.06 | 1,348 | 190.51 | 15.09 | Upgrade |
Selling, General & Admin | 19.08 | 10.43 | 6.32 | 10.95 | 8.25 | 3.77 | Upgrade |
Other Operating Expenses | 24.64 | 24.64 | 15.9 | 1,227 | 204.56 | 45.81 | Upgrade |
Operating Expenses | 58.42 | 47.76 | 26.12 | 1,240 | 215.39 | 53.41 | Upgrade |
Operating Income | 155 | 174.09 | 342.93 | 108.21 | -24.88 | -38.33 | Upgrade |
Interest Expense | -7.92 | -9.12 | -10.22 | -7.51 | -2.31 | -0.3 | Upgrade |
Interest & Investment Income | 12.47 | 12.47 | 1.89 | 2.34 | 6.3 | 10.83 | Upgrade |
Currency Exchange Gain (Loss) | -0.06 | -0.06 | -0.38 | -0.14 | -0.34 | 0.07 | Upgrade |
Other Non Operating Income (Expenses) | 12 | 7.74 | 12.24 | -0.18 | 0.21 | -0.13 | Upgrade |
EBT Excluding Unusual Items | 171.5 | 185.12 | 346.46 | 102.72 | -21.02 | -27.85 | Upgrade |
Gain (Loss) on Sale of Investments | 0.37 | 0.37 | 2.09 | 4.13 | - | 0.09 | Upgrade |
Gain (Loss) on Sale of Assets | 11.9 | 11.9 | 2.36 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | - | 0.16 | - | Upgrade |
Pretax Income | 183.77 | 197.39 | 350.9 | 106.85 | -20.86 | -27.76 | Upgrade |
Income Tax Expense | 49.17 | 55.67 | 89.08 | 18.78 | 5.2 | -0.3 | Upgrade |
Net Income | 134.32 | 141.72 | 261.82 | 88.08 | -26.06 | -27.46 | Upgrade |
Net Income to Common | 134.32 | 141.72 | 261.82 | 88.08 | -26.06 | -27.46 | Upgrade |
Net Income Growth | -55.77% | -45.87% | 197.27% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 21 | 20 | 19 | 18 | 18 | 18 | Upgrade |
Shares Outstanding (Diluted) | 21 | 20 | 19 | 18 | 18 | 18 | Upgrade |
Shares Change (YoY) | 11.21% | 6.56% | 4.20% | - | - | 0.00% | Upgrade |
EPS (Basic) | 6.38 | 7.07 | 13.92 | 4.88 | -1.44 | -1.52 | Upgrade |
EPS (Diluted) | 6.38 | 7.07 | 13.92 | 4.88 | -1.44 | -1.52 | Upgrade |
EPS Growth | -60.24% | -49.21% | 185.27% | - | - | - | Upgrade |
Free Cash Flow | -357.95 | -108.63 | 58.94 | - | - | - | Upgrade |
Free Cash Flow Per Share | -17.00 | -5.42 | 3.13 | - | - | - | Upgrade |
Dividend Per Share | - | 1.000 | - | - | - | - | Upgrade |
Gross Margin | 10.00% | 9.41% | 15.55% | 95.39% | 82.33% | 36.71% | Upgrade |
Operating Margin | 7.26% | 7.38% | 14.45% | 7.66% | -10.75% | -93.25% | Upgrade |
Profit Margin | 6.29% | 6.01% | 11.04% | 6.23% | -11.26% | -66.81% | Upgrade |
Free Cash Flow Margin | -16.76% | -4.61% | 2.48% | - | - | - | Upgrade |
EBITDA | 169.71 | 186.78 | 346.84 | 110.06 | -22.3 | -34.49 | Upgrade |
EBITDA Margin | 7.95% | 7.92% | 14.62% | 7.79% | -9.63% | -83.91% | Upgrade |
D&A For EBITDA | 14.71 | 12.69 | 3.9 | 1.85 | 2.58 | 3.84 | Upgrade |
EBIT | 155 | 174.09 | 342.93 | 108.21 | -24.88 | -38.33 | Upgrade |
EBIT Margin | 7.26% | 7.38% | 14.45% | 7.66% | -10.75% | -93.25% | Upgrade |
Effective Tax Rate | 26.75% | 28.20% | 25.39% | 17.57% | - | - | Upgrade |
Revenue as Reported | 2,172 | 2,390 | 2,392 | 1,419 | 238.39 | 52.09 | Upgrade |
Advertising Expenses | - | 2.76 | 0.62 | 6.33 | 5.9 | 3.2 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.