Macobs Technologies Limited (NSE:MACOBSTECH)
169.95
-0.80 (-0.47%)
At close: Apr 17, 2025
Macobs Technologies 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 | FY 2021 | FY 2020 |
---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 |
Operating Revenue | 282.68 | 206.18 | 147.81 | 60.13 | 9.52 | 5.55 |
Other Revenue | - | - | - | - | - | 0 |
Revenue | 282.68 | 206.18 | 147.81 | 60.13 | 9.52 | 5.55 |
Revenue Growth (YoY) | 370.12% | 39.49% | 145.82% | 531.61% | 71.62% | - |
Cost of Revenue | 90.76 | 70.86 | 36.97 | 16.76 | 4.82 | 1.79 |
Gross Profit | 191.92 | 135.32 | 110.84 | 43.37 | 4.7 | 3.75 |
Selling, General & Admin | 56.41 | 56.41 | 50.79 | 25.28 | 2.89 | 3.75 |
Other Operating Expenses | 85.01 | 44.83 | 30.25 | 12.53 | 1.86 | - |
Operating Expenses | 143.66 | 103.04 | 82.07 | 38.12 | 4.8 | 3.76 |
Operating Income | 48.26 | 32.28 | 28.77 | 5.25 | -0.1 | -0 |
Interest Expense | -2.71 | -2.8 | -0.32 | -0.02 | -0.06 | - |
Interest & Investment Income | 1.12 | 1.12 | 0.4 | 0.07 | - | - |
Other Non Operating Income (Expenses) | -1 | -0.87 | -1.26 | -0.01 | - | -0.01 |
EBT Excluding Unusual Items | 45.68 | 29.73 | 27.59 | 5.28 | -0.16 | -0.01 |
Gain (Loss) on Sale of Investments | 0.12 | 0.12 | - | - | - | - |
Other Unusual Items | -0.57 | -0.57 | 0.07 | 0.04 | 0.02 | - |
Pretax Income | 45.23 | 29.29 | 27.66 | 5.32 | -0.13 | -0.01 |
Income Tax Expense | 11.68 | 7.77 | 6.96 | 1.43 | 0.01 | -0 |
Net Income | 33.55 | 21.52 | 20.7 | 3.89 | -0.14 | -0.01 |
Net Income to Common | 33.55 | 21.52 | 20.7 | 3.89 | -0.14 | -0.01 |
Net Income Growth | 762.66% | 3.96% | 432.22% | - | - | - |
Shares Outstanding (Basic) | 9 | 5 | 3 | 3 | 3 | - |
Shares Outstanding (Diluted) | 9 | 5 | 3 | 3 | 3 | - |
Shares Change (YoY) | 189.22% | 63.66% | 0.42% | 9.78% | - | - |
EPS (Basic) | 3.81 | 4.31 | 6.78 | 1.28 | -0.05 | - |
EPS (Diluted) | 3.81 | 4.31 | 6.77 | 1.28 | -0.05 | - |
EPS Growth | 198.27% | -36.41% | 429.38% | - | - | - |
Free Cash Flow | -120.44 | -29.61 | -4.07 | 2.95 | -0.5 | - |
Free Cash Flow Per Share | -13.69 | -5.92 | -1.33 | 0.97 | -0.18 | - |
Gross Margin | 67.89% | 65.63% | 74.99% | 72.13% | 49.39% | 67.65% |
Operating Margin | 17.07% | 15.66% | 19.46% | 8.72% | -1.00% | -0.08% |
Profit Margin | 11.87% | 10.44% | 14.00% | 6.47% | -1.46% | -0.17% |
Free Cash Flow Margin | -42.60% | -14.36% | -2.75% | 4.90% | -5.25% | - |
EBITDA | 50.49 | 34.08 | 29.8 | 5.56 | -0.05 | -0 |
EBITDA Margin | 17.86% | 16.53% | 20.16% | 9.25% | -0.53% | 0.00% |
D&A For EBITDA | 2.23 | 1.8 | 1.04 | 0.32 | 0.05 | 0 |
EBIT | 48.26 | 32.28 | 28.77 | 5.25 | -0.1 | -0 |
EBIT Margin | 17.07% | 15.66% | 19.46% | 8.72% | -1.00% | -0.08% |
Effective Tax Rate | 25.82% | 26.53% | 25.17% | 26.88% | - | - |
Revenue as Reported | 283.84 | 207.47 | 148.28 | 60.23 | 9.54 | 5.55 |
Advertising Expenses | - | 55.83 | 50.6 | 25.15 | 2.77 | 2.19 |
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.