Max Estates Limited (NSE:MAXESTATES)
444.00
-9.40 (-2.07%)
May 29, 2026, 3:30 PM IST
Max Estates 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 | 1,995 | 1,605 | 929.44 | 1,073 | 692.89 |
Other Revenue | 973.48 | 891.85 | 273.26 | 225.77 | 41.93 |
| 2,968 | 2,497 | 1,203 | 1,299 | 734.82 | |
Revenue Growth (YoY) | 18.88% | 107.59% | -7.43% | 76.80% | - |
Cost of Revenue | 38.41 | 126.73 | - | 241.29 | 202.52 |
Gross Profit | 2,930 | 2,370 | 1,203 | 1,058 | 532.3 |
Selling, General & Admin | 1,337 | 826.06 | 531.28 | 326.44 | 105.26 |
Other Operating Expenses | 381.48 | 208.11 | 220.43 | 188.96 | 78.51 |
Operating Expenses | 2,043 | 1,375 | 1,006 | 664.49 | 290.59 |
Operating Income | 886.67 | 994.87 | 196.96 | 393.41 | 241.72 |
Interest Expense | -654.14 | -596.26 | - | -173.18 | -156.58 |
Other Non Operating Income (Expenses) | - | -22.41 | -429.86 | -13.01 | -3.65 |
EBT Excluding Unusual Items | 232.52 | 376.19 | -232.9 | 207.22 | 81.49 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.04 |
Asset Writedown | - | - | - | 13.6 | - |
Other Unusual Items | - | - | -444.51 | - | 3.06 |
Pretax Income | 232.52 | 376.19 | -677.4 | 220.82 | 84.51 |
Income Tax Expense | 75.6 | 111.89 | -126.16 | 36.15 | 35.29 |
Earnings From Continuing Operations | 156.93 | 264.3 | -551.24 | 184.67 | 49.22 |
Minority Interest in Earnings | - | 143.8 | 129.61 | 5.48 | 0.77 |
Net Income | 156.93 | 408.1 | -421.63 | 190.15 | 49.99 |
Net Income to Common | 156.93 | 408.1 | -421.63 | 190.15 | 49.99 |
Net Income Growth | -61.55% | - | - | 280.38% | - |
Shares Outstanding (Basic) | 162 | 155 | 147 | 147 | 78 |
Shares Outstanding (Diluted) | 162 | 156 | 147 | 148 | 78 |
Shares Change (YoY) | 3.70% | 6.08% | -0.50% | 89.70% | - |
EPS (Basic) | 0.97 | 2.63 | -2.87 | 1.29 | 0.64 |
EPS (Diluted) | 0.97 | 2.62 | -2.87 | 1.29 | 0.64 |
EPS Growth | -62.92% | - | - | 101.03% | - |
Free Cash Flow | -6,965 | -4,522 | -498.13 | -9,788 | -881.09 |
Free Cash Flow Per Share | -43.05 | -28.99 | -3.39 | -66.22 | -11.31 |
Gross Margin | 98.71% | 94.92% | 100.00% | 81.43% | 72.44% |
Operating Margin | 29.87% | 39.85% | 16.38% | 30.28% | 32.90% |
Profit Margin | 5.29% | 16.35% | -35.06% | 14.64% | 6.80% |
Free Cash Flow Margin | -234.68% | -181.12% | -41.42% | -753.36% | -119.91% |
EBITDA | 1,211 | 1,280 | 418.8 | 515.7 | 348.26 |
EBITDA Margin | 40.79% | 51.28% | 34.82% | 39.69% | 47.39% |
D&A For EBITDA | 324.12 | 285.34 | 221.84 | 122.29 | 106.54 |
EBIT | 886.67 | 994.87 | 196.96 | 393.41 | 241.72 |
EBIT Margin | 29.87% | 39.85% | 16.38% | 30.28% | 32.90% |
Effective Tax Rate | 32.51% | 29.74% | - | 16.37% | 41.76% |
Revenue as Reported | 2,968 | 2,497 | 1,203 | 1,313 | 739.35 |
Advertising Expenses | 693.59 | 383.94 | 225.9 | 40.74 | 44.89 |