Magson Retail and Distribution Limited (NSE:MAGSON)
India flag India · Delayed Price · Currency is INR
111.60
-4.40 (-3.79%)
At close: Sep 12, 2025

NSE:MAGSON Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2020
Operating Revenue
673.72676.75637.33552.34533.26
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Other Revenue
---03.12.35
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673.72676.75637.33555.44535.61
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Revenue Growth (YoY)
-0.45%6.19%14.74%3.70%65.30%
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Cost of Revenue
487.87485.88452.66385.23401.1
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Gross Profit
185.85190.88184.67170.21134.52
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Selling, General & Admin
82.81108.0895.9790.4169.94
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Other Operating Expenses
99.1934.9642.242.0627.7
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Operating Expenses
192.34150.75145.19138.84104.44
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Operating Income
-6.540.1339.4831.3730.08
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Interest Expense
-2.45-2.77-4.4-5.02-3.8
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Interest & Investment Income
-2.49---
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Other Non Operating Income (Expenses)
14.98-1.56-1.44-0.82-1.93
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EBT Excluding Unusual Items
6.0338.2833.6425.5324.35
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Other Unusual Items
---5.16-
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Pretax Income
6.0338.2833.6430.6924.35
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Income Tax Expense
1.6810.198.458.356.18
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Net Income
4.3528.0925.1922.3418.18
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Net Income to Common
4.3528.0925.1922.3418.18
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Net Income Growth
-84.52%11.53%12.77%22.89%9.28%
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Shares Outstanding (Basic)
87566
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Shares Outstanding (Diluted)
87566
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Shares Change (YoY)
8.35%43.65%-7.60%--
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EPS (Basic)
0.553.854.964.063.30
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EPS (Diluted)
0.553.854.964.063.30
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EPS Growth
-85.71%-22.36%22.05%22.89%9.28%
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Free Cash Flow
-145.57-12.519.641.48-7.29
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Free Cash Flow Per Share
-18.41-1.711.900.27-1.32
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Dividend Per Share
-0.4000.500--
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Dividend Growth
--20.00%---
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Gross Margin
27.58%28.21%28.98%30.64%25.11%
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Operating Margin
-0.96%5.93%6.19%5.65%5.62%
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Profit Margin
0.65%4.15%3.95%4.02%3.39%
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Free Cash Flow Margin
-21.61%-1.85%1.51%0.27%-1.36%
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EBITDA
3.8447.1346.537.636.77
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EBITDA Margin
0.57%6.97%7.30%6.77%6.87%
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D&A For EBITDA
10.347.017.026.236.7
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EBIT
-6.540.1339.4831.3730.08
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EBIT Margin
-0.96%5.93%6.19%5.65%5.62%
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Effective Tax Rate
27.90%26.62%25.12%27.22%25.37%
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Revenue as Reported
688.69680.33637.64556.68535.89
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Advertising Expenses
-8.072.04--
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Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.