Mach Travel Solutions Limited (BOM:544248)
India · Delayed Price · Currency is INR 138.00
-1.65 (-1.18%)
At close: Jun 23, 2026
Mach Travel Solutions 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 | 2,304 | 2,357 | 2,373 | 1,413 | 231.41 |
Other Revenue | - | - | - | - | 0 |
| 2,304 | 2,357 | 2,373 | 1,413 | 231.41 | |
Revenue Growth (YoY) | -2.25% | -0.64% | 67.92% | 510.57% | 463.02% |
Cost of Revenue | 2,049 | 2,136 | 2,004 | 65.06 | 40.9 |
Gross Profit | 255.95 | 221.85 | 369.06 | 1,348 | 190.51 |
Selling, General & Admin | 60.85 | 10.43 | 6.32 | 10.95 | 8.25 |
Other Operating Expenses | - | 24.64 | 15.9 | 1,227 | 204.56 |
Operating Expenses | 76.45 | 47.76 | 26.12 | 1,240 | 215.39 |
Operating Income | 179.5 | 174.09 | 342.93 | 108.21 | -24.88 |
Interest Expense | -8.77 | -9.12 | -10.22 | -7.51 | -2.31 |
Interest & Investment Income | - | 12.47 | 1.89 | 2.34 | 6.3 |
Currency Exchange Gain (Loss) | - | -0.06 | -0.38 | -0.14 | -0.34 |
Other Non Operating Income (Expenses) | 28.43 | 7.74 | 12.24 | -0.18 | 0.21 |
EBT Excluding Unusual Items | 199.16 | 185.12 | 346.46 | 102.72 | -21.02 |
Gain (Loss) on Sale of Investments | - | 0.37 | 2.09 | 4.13 | - |
Gain (Loss) on Sale of Assets | - | 11.9 | 2.36 | - | - |
Other Unusual Items | - | - | - | - | 0.16 |
Pretax Income | 199.16 | 197.39 | 350.9 | 106.85 | -20.86 |
Income Tax Expense | 48.54 | 55.67 | 89.08 | 18.78 | 5.2 |
Earnings From Continuing Operations | 150.62 | 141.72 | 261.82 | 88.08 | -26.06 |
Minority Interest in Earnings | 5.99 | - | - | - | - |
Net Income | 156.61 | 141.72 | 261.82 | 88.08 | -26.06 |
Net Income to Common | 156.61 | 141.72 | 261.82 | 88.08 | -26.06 |
Net Income Growth | 10.51% | -45.87% | 197.27% | - | - |
Shares Outstanding (Basic) | 21 | 20 | 19 | 18 | 18 |
Shares Outstanding (Diluted) | 21 | 20 | 19 | 18 | 18 |
Shares Change (YoY) | 5.03% | 6.56% | 4.20% | - | - |
EPS (Basic) | 7.44 | 7.07 | 13.92 | 4.88 | -1.44 |
EPS (Diluted) | 7.44 | 7.07 | 13.92 | 4.88 | -1.44 |
EPS Growth | 5.23% | -49.21% | 185.27% | - | - |
Free Cash Flow | 19.69 | -108.63 | 58.94 | - | - |
Free Cash Flow Per Share | 0.94 | -5.42 | 3.13 | - | - |
Dividend Per Share | 0.500 | 1.000 | - | - | - |
Dividend Growth | -50.00% | - | - | - | - |
Gross Margin | 11.11% | 9.41% | 15.55% | 95.39% | 82.33% |
Operating Margin | 7.79% | 7.38% | 14.45% | 7.66% | -10.75% |
Profit Margin | 6.80% | 6.01% | 11.04% | 6.23% | -11.26% |
Free Cash Flow Margin | 0.85% | -4.61% | 2.48% | - | - |
EBITDA | 195.1 | 186.78 | 346.84 | 110.06 | -22.3 |
EBITDA Margin | 8.47% | 7.92% | 14.62% | 7.79% | -9.63% |
D&A For EBITDA | 15.61 | 12.69 | 3.9 | 1.85 | 2.58 |
EBIT | 179.5 | 174.09 | 342.93 | 108.21 | -24.88 |
EBIT Margin | 7.79% | 7.38% | 14.45% | 7.66% | -10.75% |
Effective Tax Rate | 24.37% | 28.20% | 25.39% | 17.57% | - |
Revenue as Reported | 2,333 | 2,390 | 2,392 | 1,419 | 238.39 |
Advertising Expenses | - | 2.76 | 0.62 | 6.33 | 5.9 |