Marc Technocrats Limited (NSE:MARC)

Marc Technocrats Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	581.88	477.53	260.38	201.58	194.03	184.38
Other Revenue	-	-0	-0	-	-	-
Revenue	581.88	477.53	260.38	201.58	194.03	184.38
Revenue Growth (YoY)	188.66%	83.40%	29.17%	3.89%	5.23%	10.43%
Cost of Revenue	93.46	81.21	44.48	30.43	26	20.3
Gross Profit	488.42	396.32	215.9	171.15	168.03	164.08
Selling, General & Admin	359.73	292.77	167.9	133.99	130.84	131.82
Other Operating Expenses	-0	-1.2	-3.88	-0.1	-	-
Operating Expenses	367.78	300.56	171.38	139.53	136.16	136.43
Operating Income	120.64	95.76	44.53	31.62	31.88	27.66
Interest Expense	-1.54	-1.05	-0.84	-0.05	-0.15	-0.3
Interest & Investment Income	8.47	6.84	5.19	4.07	3.62	2.54
Other Non Operating Income (Expenses)	-1.27	-1.56	-2.69	-0.42	-0.41	-3.17
EBT Excluding Unusual Items	126.3	99.99	46.19	35.22	34.94	26.73
Gain (Loss) on Sale of Assets	0.15	-	-	-	-	0.34
Pretax Income	126.45	99.99	46.19	35.22	37.07	27.07
Income Tax Expense	31.92	25.23	11.66	8.86	9.71	6.82
Net Income	94.53	74.77	34.52	26.36	27.35	20.24
Net Income to Common	94.53	74.77	34.52	26.36	27.35	20.24
Net Income Growth	258.67%	116.58%	30.99%	-3.64%	35.10%	-13.39%
Shares Outstanding (Basic)	14	14	10	10	14	12
Shares Outstanding (Diluted)	14	14	14	14	14	12
Shares Change (YoY)	-	-	-	0.12%	10.10%	171.98%
EPS (Basic)	6.93	5.48	3.54	2.70	2.01	1.64
EPS (Diluted)	6.93	5.48	2.53	1.93	2.01	1.64
EPS Growth	258.98%	116.60%	31.09%	-3.84%	22.71%	-68.16%
Free Cash Flow	42.44	27.08	28.92	31.27	27.39	10.02
Free Cash Flow Per Share	3.11	1.99	2.12	2.29	2.01	0.81
Gross Margin	83.94%	82.99%	82.92%	84.90%	86.60%	88.99%
Operating Margin	20.73%	20.05%	17.10%	15.69%	16.43%	15.00%
Profit Margin	16.25%	15.66%	13.26%	13.07%	14.10%	10.98%
Free Cash Flow Margin	7.29%	5.67%	11.11%	15.51%	14.12%	5.43%
EBITDA	128.7	104.75	51.88	37.25	37.2	32.27
EBITDA Margin	22.12%	21.94%	19.92%	18.48%	19.17%	17.50%
D&A For EBITDA	8.06	8.99	7.35	5.63	5.32	4.61
EBIT	120.64	95.76	44.53	31.62	31.88	27.66
EBIT Margin	20.73%	20.05%	17.10%	15.69%	16.43%	15.00%
Effective Tax Rate	25.24%	25.23%	25.25%	25.17%	26.21%	25.21%
Revenue as Reported	590.5	485.56	269.45	205.74	200.47	187.26
Advertising Expenses	-	0.82	0.59	0.55	0.88	0.64

Source: S&P Global Market Intelligence. Standard template. Financial Sources.