Max India Limited (NSE: MAXIND)
India
· Delayed Price · Currency is INR 260.32
-1.92 (-0.73%)
Dec 3, 2024, 3:29 PM IST
Max India 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2016 |
| Operating Revenue | 1,550 | 1,756 | 2,010 | 2,299 | 1,209 | 1,809 | Upgrade
|
| Other Revenue | 149.96 | 152.66 | 115.93 | 47.29 | 29.34 | 22.79 | Upgrade
|
| Revenue | 1,700 | 1,909 | 2,126 | 2,346 | 1,238 | 1,831 | Upgrade
|
| Revenue Growth (YoY) | -17.52% | -10.22% | -9.37% | 89.48% | -32.39% | 16.90% | Upgrade
|
| Cost of Revenue | 396.12 | 635.32 | 914.21 | 1,290 | 174.69 | 453.34 | Upgrade
|
| Gross Profit | 1,303 | 1,274 | 1,212 | 1,056 | 1,063 | 1,378 | Upgrade
|
| Selling, General & Admin | 1,322 | 1,146 | 772.18 | 651.69 | 972.74 | 951.04 | Upgrade
|
| Other Operating Expenses | 548.87 | 483.97 | 312.7 | 351.05 | 346.96 | 448.78 | Upgrade
|
| Operating Expenses | 2,010 | 1,731 | 1,169 | 1,074 | 1,423 | 1,471 | Upgrade
|
| Operating Income | -707.07 | -457.87 | 42.73 | -17.92 | -359.96 | -93.45 | Upgrade
|
| Interest Expense | -57.82 | -45.62 | -62.13 | -102.69 | -243.93 | -231.95 | Upgrade
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| Interest & Investment Income | 0.08 | 0.08 | 2.66 | 8.36 | 54.33 | 1.4 | Upgrade
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| Earnings From Equity Investments | 16.93 | 10.83 | -12.64 | -18.46 | -7.55 | -0.13 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.07 | -0.07 | -0.1 | - | -0.2 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -110.59 | 1.71 | 1.59 | 1.09 | -0.09 | 2.67 | Upgrade
|
| EBT Excluding Unusual Items | -858.53 | -490.93 | -27.9 | -129.63 | -557.4 | -321.5 | Upgrade
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| Gain (Loss) on Sale of Assets | -12.76 | -12.76 | -2.67 | -4.57 | -0.77 | -0.52 | Upgrade
|
| Asset Writedown | - | - | - | - | -9.72 | -428.57 | Upgrade
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| Other Unusual Items | 13.34 | 13.34 | 0.49 | -46.09 | -69.88 | 1.49 | Upgrade
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| Pretax Income | -857.95 | -490.35 | -30.09 | -180.29 | -637.78 | -749.11 | Upgrade
|
| Income Tax Expense | 33.72 | 73.42 | 73.74 | -18.93 | -106.61 | 44.73 | Upgrade
|
| Earnings From Continuing Operations | -891.67 | -563.77 | -103.83 | -161.36 | -531.16 | -793.85 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 2,779 | Upgrade
|
| Net Income to Company | -891.67 | -563.77 | -103.83 | -161.36 | -531.16 | 1,985 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 561.43 | Upgrade
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| Net Income | -891.67 | -563.77 | -103.83 | -161.36 | -531.16 | 2,546 | Upgrade
|
| Net Income to Common | -891.67 | -563.77 | -103.83 | -161.36 | -531.16 | 2,546 | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 48 | 54 | 54 | 54 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 43 | 48 | 54 | 54 | 54 | Upgrade
|
| Shares Change (YoY) | 0.37% | -9.36% | -11.56% | - | - | - | Upgrade
|
| EPS (Basic) | -20.65 | -13.08 | -2.18 | -3.00 | -9.88 | 47.34 | Upgrade
|
| EPS (Diluted) | -20.65 | -13.08 | -2.18 | -3.00 | -9.88 | 47.34 | Upgrade
|
| Free Cash Flow | -1,900 | -1,311 | 657.52 | 634.75 | 609.16 | -1,286 | Upgrade
|
| Free Cash Flow Per Share | -44.00 | -30.41 | 13.82 | 11.80 | 11.33 | -23.91 | Upgrade
|
| Gross Margin | 76.69% | 66.72% | 57.00% | 45.00% | 85.89% | 75.25% | Upgrade
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| Operating Margin | -41.60% | -23.99% | 2.01% | -0.76% | -29.07% | -5.10% | Upgrade
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| Profit Margin | -52.47% | -29.53% | -4.88% | -6.88% | -42.90% | 139.03% | Upgrade
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| Free Cash Flow Margin | -111.81% | -68.67% | 30.92% | 27.06% | 49.20% | -70.22% | Upgrade
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| EBITDA | -623.49 | -412.29 | 84.35 | 20.99 | -300.3 | -35.34 | Upgrade
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| EBITDA Margin | -36.69% | -21.60% | 3.97% | 0.89% | -24.25% | -1.93% | Upgrade
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| D&A For EBITDA | 83.58 | 45.58 | 41.62 | 38.92 | 59.67 | 58.1 | Upgrade
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| EBIT | -707.07 | -457.87 | 42.73 | -17.92 | -359.96 | -93.45 | Upgrade
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| EBIT Margin | -41.60% | -23.99% | 2.01% | -0.76% | -29.07% | -5.10% | Upgrade
|
| Revenue as Reported | 1,648 | 1,947 | 2,135 | 2,374 | 1,296 | 1,837 | Upgrade
|
| Advertising Expenses | - | 0.93 | 1.14 | 0.54 | 2.9 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.