Macpower CNC Machines Limited (NSE:MACPOWER)
India
· Delayed Price · Currency is INR 844.00
+0.75 (0.09%)
Apr 24, 2025, 3:14 PM IST
Macpower CNC Machines 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 2,528 | 2,410 | 2,019 | 1,901 | 1,129 | 814.1 | Upgrade
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| Revenue | 2,528 | 2,410 | 2,019 | 1,901 | 1,129 | 814.1 | Upgrade
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| Revenue Growth (YoY) | 12.83% | 19.39% | 6.19% | 68.44% | 38.65% | -41.97% | Upgrade
|
| Cost of Revenue | 1,611 | 1,637 | 1,416 | 1,338 | 786.03 | 555.2 | Upgrade
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| Gross Profit | 916.41 | 773.19 | 602.55 | 563 | 342.7 | 258.9 | Upgrade
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| Selling, General & Admin | 283.12 | 231 | 206.78 | 176.1 | 117.07 | 114.1 | Upgrade
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| Other Operating Expenses | 236.7 | 188.91 | 188.99 | 181.9 | 133.82 | 97.4 | Upgrade
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| Operating Expenses | 575.13 | 461.27 | 429.43 | 385.9 | 276.94 | 222.3 | Upgrade
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| Operating Income | 341.28 | 311.92 | 173.12 | 177.1 | 65.76 | 36.6 | Upgrade
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| Interest Expense | -3.08 | -0.47 | -0.92 | -0.1 | -0.64 | -2.6 | Upgrade
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| Interest & Investment Income | 7.06 | 7.06 | 1.17 | 1.5 | 1.16 | 5.2 | Upgrade
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| Currency Exchange Gain (Loss) | 1.18 | 1.18 | 0.19 | 3.6 | - | 0.7 | Upgrade
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| Other Non Operating Income (Expenses) | -2.7 | -0.01 | -0.33 | -1.2 | -1.01 | -1.1 | Upgrade
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| EBT Excluding Unusual Items | 343.75 | 319.67 | 173.24 | 180.9 | 65.27 | 38.8 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.67 | 4.67 | 0.09 | 2.8 | 1.68 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.2 | - | 0.3 | Upgrade
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| Other Unusual Items | - | - | - | - | 0.62 | - | Upgrade
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| Pretax Income | 348.41 | 324.34 | 173.33 | 183.9 | 67.57 | 39.1 | Upgrade
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| Income Tax Expense | 90.26 | 81.82 | 44.38 | 55.5 | 7.25 | 11.8 | Upgrade
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| Net Income | 258.15 | 242.52 | 128.95 | 128.4 | 60.32 | 27.3 | Upgrade
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| Net Income to Common | 258.15 | 242.52 | 128.95 | 128.4 | 60.32 | 27.3 | Upgrade
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| Net Income Growth | 41.69% | 88.07% | 0.43% | 112.87% | 120.94% | -78.41% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 0.05% | - | 0.04% | -0.04% | -0.00% | -0.02% | Upgrade
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| EPS (Basic) | 25.80 | 24.24 | 12.89 | 12.84 | 6.03 | 2.73 | Upgrade
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| EPS (Diluted) | 25.80 | 24.24 | 12.89 | 12.84 | 6.03 | 2.73 | Upgrade
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| EPS Growth | 41.61% | 88.07% | 0.39% | 112.96% | 120.94% | -78.41% | Upgrade
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| Free Cash Flow | - | 60.53 | -21.41 | -116.6 | 177.09 | -211.4 | Upgrade
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| Free Cash Flow Per Share | - | 6.05 | -2.14 | -11.66 | 17.70 | -21.13 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.500 | 1.500 | - | - | Upgrade
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| Gross Margin | 36.26% | 32.08% | 29.84% | 29.61% | 30.36% | 31.80% | Upgrade
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| Operating Margin | 13.50% | 12.94% | 8.58% | 9.31% | 5.83% | 4.50% | Upgrade
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| Profit Margin | 10.21% | 10.06% | 6.39% | 6.75% | 5.34% | 3.35% | Upgrade
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| Free Cash Flow Margin | - | 2.51% | -1.06% | -6.13% | 15.69% | -25.97% | Upgrade
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| EBITDA | 386.04 | 351.23 | 205.17 | 203.5 | 88.31 | 43.1 | Upgrade
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| EBITDA Margin | 15.27% | 14.57% | 10.16% | 10.70% | 7.82% | 5.29% | Upgrade
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| D&A For EBITDA | 44.76 | 39.31 | 32.05 | 26.4 | 22.54 | 6.5 | Upgrade
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| EBIT | 341.28 | 311.92 | 173.12 | 177.1 | 65.76 | 36.6 | Upgrade
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| EBIT Margin | 13.50% | 12.94% | 8.58% | 9.31% | 5.83% | 4.50% | Upgrade
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| Effective Tax Rate | 25.91% | 25.23% | 25.61% | 30.18% | 10.73% | 30.18% | Upgrade
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| Revenue as Reported | 2,540 | 2,425 | 2,021 | 1,910 | 1,132 | 825.3 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 0.2 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.