Madhav Copper Limited (NSE:MCL)
64.72
+1.26 (1.99%)
May 15, 2026, 3:15 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 1,917 | 1,247 | 355 | - | 1,223 | 3,833 |
Other Revenue | - | - | 0 | - | - | - |
| 1,917 | 1,247 | 355 | - | 1,223 | 3,833 | |
Revenue Growth (YoY) | 96.36% | 251.19% | - | - | -68.11% | 89.52% |
Cost of Revenue | 1,715 | 1,081 | 319.59 | 9.63 | 1,180 | 3,663 |
Gross Profit | 202.35 | 165.99 | 35.41 | -9.63 | 42.44 | 170.59 |
Selling, General & Admin | 34.12 | 25.84 | 13.21 | 5.15 | 11.7 | 11.42 |
Other Operating Expenses | 91.96 | 77.12 | -10.71 | 9.35 | 20.97 | 66.99 |
Operating Expenses | 141.31 | 119.6 | 20.96 | 37 | 61.49 | 104.72 |
Operating Income | 61.04 | 46.39 | 14.46 | -46.63 | -19.05 | 65.87 |
Interest Expense | -30.4 | -18.45 | -5.66 | -5.66 | -8.69 | -8.28 |
Interest & Investment Income | 2.65 | 2.65 | 0.45 | 0.23 | 1.09 | 1.89 |
Currency Exchange Gain (Loss) | 3.1 | 3.1 | 1.4 | 1.07 | 1.95 | 0.19 |
Other Non Operating Income (Expenses) | 0.82 | 0.83 | - | 0.38 | 0.03 | 0 |
EBT Excluding Unusual Items | 37.21 | 34.51 | 10.65 | -50.61 | -24.68 | 59.67 |
Gain (Loss) on Sale of Investments | - | - | -0.15 | -2.13 | 5.57 | 0.04 |
Other Unusual Items | - | - | - | 0.01 | 0.22 | 1.14 |
Pretax Income | 37.24 | 34.54 | 11.56 | -52.74 | -18.89 | 60.85 |
Income Tax Expense | 4.23 | -12.34 | -0.72 | -8.6 | 5.51 | 16.16 |
Net Income | 33 | 46.88 | 12.27 | -44.14 | -24.4 | 44.69 |
Net Income to Common | 33 | 46.88 | 12.27 | -44.14 | -24.4 | 44.69 |
Net Income Growth | -53.97% | 281.98% | - | - | - | 0.43% |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 |
Shares Change (YoY) | -0.50% | - | - | - | 0.22% | -0.22% |
EPS (Basic) | 1.21 | 1.73 | 0.45 | -1.63 | -0.90 | 1.65 |
EPS (Diluted) | 1.21 | 1.73 | 0.45 | -1.63 | -0.90 | 1.65 |
EPS Growth | -53.70% | 283.79% | - | - | - | 0.65% |
Free Cash Flow | - | 24.28 | -21.84 | -5.96 | 5.79 | -57.62 |
Free Cash Flow Per Share | - | 0.89 | -0.81 | -0.22 | 0.21 | -2.13 |
Gross Margin | 10.55% | 13.31% | 9.98% | - | 3.47% | 4.45% |
Operating Margin | 3.18% | 3.72% | 4.07% | - | -1.56% | 1.72% |
Profit Margin | 1.72% | 3.76% | 3.46% | - | -2.00% | 1.17% |
Free Cash Flow Margin | - | 1.95% | -6.15% | - | 0.47% | -1.50% |
EBITDA | 76.31 | 63.03 | 32.91 | -24.13 | 9.77 | 92.19 |
EBITDA Margin | 3.98% | 5.06% | 9.27% | - | 0.80% | 2.40% |
D&A For EBITDA | 15.27 | 16.64 | 18.46 | 22.51 | 28.82 | 26.32 |
EBIT | 61.04 | 46.39 | 14.46 | -46.63 | -19.05 | 65.87 |
EBIT Margin | 3.18% | 3.72% | 4.07% | - | -1.56% | 1.72% |
Effective Tax Rate | 11.37% | - | - | - | - | 26.56% |
Revenue as Reported | 1,927 | 1,255 | 403.07 | 2.07 | 1,239 | 3,836 |
Advertising Expenses | - | 0.6 | 0.01 | - | - | 0.3 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.