Madhav Copper Limited (NSE: MCL)
India
· Delayed Price · Currency is INR 65.53
+3.12 (5.00%)
Dec 20, 2024, 3:29 PM IST
Madhav Copper 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 | 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 - 2015 |
| Operating Revenue | 782.61 | 355 | - | 1,223 | 3,833 | 2,023 | Upgrade
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| Other Revenue | 1.86 | - | - | - | - | 0 | Upgrade
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| Revenue | 784.47 | 355 | - | 1,223 | 3,833 | 2,023 | Upgrade
|
| Revenue Growth (YoY) | 952.51% | - | - | -68.11% | 89.51% | -4.98% | Upgrade
|
| Cost of Revenue | 678.2 | 319.59 | 9.63 | 1,180 | 3,663 | 1,846 | Upgrade
|
| Gross Profit | 106.27 | 35.41 | -9.63 | 42.44 | 170.59 | 176.62 | Upgrade
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| Selling, General & Admin | 17.75 | 13.21 | 5.15 | 11.7 | 11.42 | 11.35 | Upgrade
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| Other Operating Expenses | 9.07 | -10.71 | 9.35 | 20.97 | 66.99 | 78.09 | Upgrade
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| Operating Expenses | 44.35 | 20.96 | 37 | 61.49 | 104.72 | 112.95 | Upgrade
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| Operating Income | 61.92 | 14.45 | -46.63 | -19.05 | 65.87 | 63.67 | Upgrade
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| Interest Expense | -11.33 | -5.66 | -5.66 | -8.69 | -8.28 | -10.56 | Upgrade
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| Interest & Investment Income | 0.45 | 0.45 | 0.23 | 1.09 | 1.89 | 0.19 | Upgrade
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| Currency Exchange Gain (Loss) | 1.4 | 1.4 | 1.07 | 1.95 | 0.19 | - | Upgrade
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| Other Non Operating Income (Expenses) | 0 | 0 | 0.38 | 0.03 | 0 | 0.64 | Upgrade
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| EBT Excluding Unusual Items | 52.45 | 10.65 | -50.61 | -24.68 | 59.67 | 53.94 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.15 | -0.15 | -2.13 | 5.57 | 0.04 | 5.75 | Upgrade
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| Other Unusual Items | - | - | 0.01 | 0.22 | 1.14 | 1.08 | Upgrade
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| Pretax Income | 53.35 | 11.56 | -52.74 | -18.89 | 60.85 | 60.77 | Upgrade
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| Income Tax Expense | -0.28 | -0.72 | -8.6 | 5.51 | 16.16 | 16.27 | Upgrade
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| Net Income | 53.64 | 12.27 | -44.14 | -24.4 | 44.69 | 44.5 | Upgrade
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| Net Income to Common | 53.64 | 12.27 | -44.14 | -24.4 | 44.69 | 44.5 | Upgrade
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| Net Income Growth | - | - | - | - | 0.43% | 22.19% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Change (YoY) | -0.58% | - | - | 0.22% | -0.22% | 10.31% | Upgrade
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| EPS (Basic) | 1.98 | 0.45 | -1.63 | -0.90 | 1.65 | 1.64 | Upgrade
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| EPS (Diluted) | 1.98 | 0.45 | -1.63 | -0.90 | 1.65 | 1.64 | Upgrade
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| EPS Growth | - | - | - | - | 0.65% | 10.77% | Upgrade
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| Free Cash Flow | -9.61 | -21.84 | -5.96 | 5.79 | -57.62 | -164.9 | Upgrade
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| Free Cash Flow Per Share | -0.35 | -0.80 | -0.22 | 0.21 | -2.13 | -6.08 | Upgrade
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| Gross Margin | 13.55% | 9.97% | - | 3.47% | 4.45% | 8.73% | Upgrade
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| Operating Margin | 7.89% | 4.07% | - | -1.56% | 1.72% | 3.15% | Upgrade
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| Profit Margin | 6.84% | 3.46% | - | -2.00% | 1.17% | 2.20% | Upgrade
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| Free Cash Flow Margin | -1.22% | -6.15% | - | 0.47% | -1.50% | -8.15% | Upgrade
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| EBITDA | 79.46 | 32.91 | -24.13 | 9.77 | 92.19 | 87.19 | Upgrade
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| EBITDA Margin | 10.13% | 9.27% | - | 0.80% | 2.40% | 4.31% | Upgrade
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| D&A For EBITDA | 17.53 | 18.46 | 22.51 | 28.82 | 26.32 | 23.51 | Upgrade
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| EBIT | 61.92 | 14.45 | -46.63 | -19.05 | 65.87 | 63.67 | Upgrade
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| EBIT Margin | 7.89% | 4.07% | - | -1.56% | 1.72% | 3.15% | Upgrade
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| Effective Tax Rate | - | - | - | - | 26.56% | 26.77% | Upgrade
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| Revenue as Reported | 832.54 | 403.07 | 2.07 | 1,239 | 3,836 | 2,030 | Upgrade
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| Advertising Expenses | - | 0.01 | - | - | 0.3 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.