Marshall Machines Limited (NSE:MARSHALL)
India
· Delayed Price · Currency is INR 15.39
-0.32 (-2.04%)
Mar 13, 2025, 3:14 PM IST
Marshall 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 2019 - 2015 |
| Operating Revenue | 264.4 | 279.62 | 344.95 | 603.26 | 671.4 | 597.43 | Upgrade
|
| Other Revenue | - | - | - | 0 | - | 0.27 | Upgrade
|
| Revenue | 264.4 | 279.62 | 344.95 | 603.26 | 671.4 | 597.7 | Upgrade
|
| Revenue Growth (YoY) | -31.09% | -18.94% | -42.82% | -10.15% | 12.33% | -8.38% | Upgrade
|
| Cost of Revenue | 194.1 | 189.83 | 275.58 | 379.09 | 463.2 | 304.8 | Upgrade
|
| Gross Profit | 70.3 | 89.79 | 69.38 | 224.17 | 208.2 | 292.91 | Upgrade
|
| Selling, General & Admin | 44.75 | 46.03 | 62.57 | 112.58 | 74.59 | 91.44 | Upgrade
|
| Other Operating Expenses | 31.17 | 32.3 | 20.91 | 42.61 | 38.94 | 36.45 | Upgrade
|
| Operating Expenses | 124.11 | 127.68 | 142.21 | 217.85 | 164.77 | 208.91 | Upgrade
|
| Operating Income | -53.82 | -37.88 | -72.83 | 6.32 | 43.43 | 84 | Upgrade
|
| Interest Expense | -31 | -36.2 | -39.06 | -37.3 | -32.33 | -39.8 | Upgrade
|
| Interest & Investment Income | 0.69 | 0.69 | 0.66 | 0.85 | 1.02 | 1.11 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.06 | 0.06 | 0.25 | 0.52 | -0.55 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.6 | 1.37 | 19.05 | -7.34 | -5.81 | -4.16 | Upgrade
|
| EBT Excluding Unusual Items | -82.46 | -71.97 | -91.94 | -36.95 | 5.76 | 41.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.26 | 0.26 | - | - | 0.1 | - | Upgrade
|
| Pretax Income | -82.21 | -71.71 | -91.94 | -36.95 | 5.85 | 41.22 | Upgrade
|
| Income Tax Expense | -23.89 | -17.72 | -22.94 | -5.59 | 2.22 | 11.47 | Upgrade
|
| Net Income | -58.32 | -53.99 | -69 | -31.36 | 3.64 | 29.75 | Upgrade
|
| Net Income to Common | -58.32 | -53.99 | -69 | -31.36 | 3.64 | 29.75 | Upgrade
|
| Net Income Growth | - | - | - | - | -87.77% | -48.48% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 24 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 24 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | 80.71% | 64.27% | - | - | - | 25.32% | Upgrade
|
| EPS (Basic) | -2.22 | -2.26 | -4.74 | -2.16 | 0.25 | 2.04 | Upgrade
|
| EPS (Diluted) | -2.22 | -2.26 | -4.74 | -2.16 | 0.25 | 2.04 | Upgrade
|
| EPS Growth | - | - | - | - | -87.75% | -58.95% | Upgrade
|
| Free Cash Flow | - | -312.76 | -7.29 | 43.19 | 8.56 | -28.25 | Upgrade
|
| Free Cash Flow Per Share | - | -13.09 | -0.50 | 2.97 | 0.59 | -1.94 | Upgrade
|
| Gross Margin | 26.59% | 32.11% | 20.11% | 37.16% | 31.01% | 49.00% | Upgrade
|
| Operating Margin | -20.36% | -13.55% | -21.11% | 1.05% | 6.47% | 14.05% | Upgrade
|
| Profit Margin | -22.06% | -19.31% | -20.00% | -5.20% | 0.54% | 4.98% | Upgrade
|
| Free Cash Flow Margin | - | -111.85% | -2.11% | 7.16% | 1.27% | -4.73% | Upgrade
|
| EBITDA | -8.46 | 7.6 | -26.86 | 68.98 | 76.35 | 165.02 | Upgrade
|
| EBITDA Margin | -3.20% | 2.72% | -7.79% | 11.43% | 11.37% | 27.61% | Upgrade
|
| D&A For EBITDA | 45.36 | 45.48 | 45.97 | 62.66 | 32.92 | 81.02 | Upgrade
|
| EBIT | -53.82 | -37.88 | -72.83 | 6.32 | 43.43 | 84 | Upgrade
|
| EBIT Margin | -20.36% | -13.55% | -21.11% | 1.05% | 6.47% | 14.05% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 37.87% | 27.82% | Upgrade
|
| Revenue as Reported | 269.06 | 284.05 | 369.99 | 604.63 | 672.52 | 605.46 | Upgrade
|
| Advertising Expenses | - | 0.47 | 0.2 | 4.17 | 4.18 | 19.64 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.