Magson Retail and Distribution Limited (NSE:MAGSON)
India · Delayed Price · Currency is INR 160.00
+2.25 (1.43%)
Jun 19, 2026, 1:17 PM IST
NSE:MAGSON 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 | 1,086 | 673.72 | 676.75 | 637.33 | 552.34 |
Other Revenue | - | - | - | -0 | 3.1 |
| 1,086 | 673.72 | 676.75 | 637.33 | 555.44 | |
Revenue Growth (YoY) | 61.12% | -0.45% | 6.19% | 14.74% | 3.70% |
Cost of Revenue | 774.68 | 488.98 | 485.85 | 452.66 | 385.23 |
Gross Profit | 310.82 | 184.73 | 190.91 | 184.67 | 170.21 |
Selling, General & Admin | 127.84 | 133.47 | 108.08 | 95.97 | 90.41 |
Other Operating Expenses | 156.58 | 47.43 | 34.98 | 42.2 | 42.06 |
Operating Expenses | 306.24 | 191.23 | 150.78 | 145.19 | 138.84 |
Operating Income | 4.57 | -6.5 | 40.13 | 39.48 | 31.37 |
Interest Expense | -9.01 | -1.33 | -2.77 | -4.4 | -5.02 |
Interest & Investment Income | - | 5.89 | 2.49 | - | - |
Other Non Operating Income (Expenses) | 16.89 | 9.36 | -1.56 | -1.44 | -0.82 |
EBT Excluding Unusual Items | 12.45 | 7.42 | 38.28 | 33.64 | 25.53 |
Gain (Loss) on Sale of Investments | - | -1.39 | - | - | - |
Other Unusual Items | - | - | - | - | 5.16 |
Pretax Income | 12.45 | 6.03 | 38.28 | 33.64 | 30.69 |
Income Tax Expense | 3.94 | 1.68 | 10.19 | 8.45 | 8.35 |
Net Income | 8.51 | 4.35 | 28.09 | 25.19 | 22.34 |
Net Income to Common | 8.51 | 4.35 | 28.09 | 25.19 | 22.34 |
Net Income Growth | 95.66% | -84.52% | 11.53% | 12.77% | 22.89% |
Shares Outstanding (Basic) | 10 | 8 | 7 | 5 | 6 |
Shares Outstanding (Diluted) | 10 | 8 | 7 | 5 | 6 |
Shares Change (YoY) | 27.55% | 7.54% | 43.65% | -7.60% | - |
EPS (Basic) | 0.85 | 0.55 | 3.85 | 4.96 | 4.06 |
EPS (Diluted) | 0.85 | 0.55 | 3.85 | 4.96 | 4.06 |
EPS Growth | 54.55% | -85.71% | -22.36% | 22.05% | 22.89% |
Free Cash Flow | -459.68 | -145.57 | -12.51 | 9.64 | 1.48 |
Free Cash Flow Per Share | -45.91 | -18.54 | -1.71 | 1.90 | 0.27 |
Dividend Per Share | - | - | 0.400 | 0.500 | - |
Dividend Growth | - | - | -20.00% | - | - |
Gross Margin | 28.63% | 27.42% | 28.21% | 28.98% | 30.64% |
Operating Margin | 0.42% | -0.96% | 5.93% | 6.19% | 5.65% |
Profit Margin | 0.78% | 0.65% | 4.15% | 3.95% | 4.02% |
Free Cash Flow Margin | -42.35% | -21.61% | -1.85% | 1.51% | 0.27% |
EBITDA | 26.39 | 3.02 | 47.84 | 46.5 | 37.6 |
EBITDA Margin | 2.43% | 0.45% | 7.07% | 7.30% | 6.77% |
D&A For EBITDA | 21.82 | 9.52 | 7.72 | 7.02 | 6.23 |
EBIT | 4.57 | -6.5 | 40.13 | 39.48 | 31.37 |
EBIT Margin | 0.42% | -0.96% | 5.93% | 6.19% | 5.65% |
Effective Tax Rate | 31.66% | 27.90% | 26.62% | 25.12% | 27.22% |
Revenue as Reported | 1,102 | 688.69 | 680.33 | 637.64 | 556.68 |
Advertising Expenses | - | 5.61 | 8.07 | 2.04 | - |