MCON Rasayan India Limited (NSE:MCON)
India · Delayed Price · Currency is INR 55.10
-2.90 (-5.00%)
At close: Jan 23, 2026
MCON Rasayan India 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 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2017 - 2020 |
Operating Revenue | 575.6 | 507.45 | 421.26 | 310.5 | 192.17 | 89.78 | Upgrade |
Other Revenue | - | - | 0 | - | - | - | Upgrade |
| 575.6 | 507.45 | 421.26 | 310.5 | 192.17 | 89.78 | Upgrade | |
Revenue Growth (YoY) | 23.93% | 20.46% | 35.67% | 61.58% | 114.05% | 0.13% | Upgrade |
Cost of Revenue | 290.92 | 222.61 | 207.86 | 160.57 | 99.16 | 39.01 | Upgrade |
Gross Profit | 284.68 | 284.85 | 213.41 | 149.92 | 93 | 50.77 | Upgrade |
Selling, General & Admin | 91.75 | 89.67 | 63.78 | 41.4 | 24.86 | 14.95 | Upgrade |
Other Operating Expenses | 128.83 | 130.18 | 92.74 | 81.63 | 53.82 | 26.73 | Upgrade |
Operating Expenses | 239.84 | 238.34 | 167.18 | 126.8 | 81.88 | 44.45 | Upgrade |
Operating Income | 44.84 | 46.5 | 46.22 | 23.13 | 11.12 | 6.32 | Upgrade |
Interest Expense | -15.69 | -18.28 | -11.61 | -5.97 | -3.43 | -3.83 | Upgrade |
Interest & Investment Income | 0.39 | 0.39 | 0.07 | 0.04 | 0.03 | 0.05 | Upgrade |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -1.73 | -1.73 | -3.56 | -1.84 | -0.84 | -0.01 | Upgrade |
EBT Excluding Unusual Items | 27.81 | 26.89 | 31.13 | 15.35 | 6.87 | 2.53 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.17 | 0.01 | 0.03 | - | Upgrade |
Asset Writedown | -0.01 | -0.01 | - | - | - | - | Upgrade |
Pretax Income | 27.81 | 26.88 | 31.3 | 15.36 | 6.9 | 2.53 | Upgrade |
Income Tax Expense | 5.14 | 4.14 | 8.89 | 4.01 | 1.95 | 0.66 | Upgrade |
Net Income | 22.67 | 22.74 | 22.41 | 11.35 | 4.95 | 1.87 | Upgrade |
Net Income to Common | 22.67 | 22.74 | 22.41 | 11.35 | 4.95 | 1.87 | Upgrade |
Net Income Growth | -5.99% | 1.46% | 97.39% | 129.19% | 165.20% | 417.45% | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 6 | 4 | 4 | 2 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 6 | 4 | 4 | 2 | Upgrade |
Shares Change (YoY) | 14.69% | 6.46% | 45.71% | 12.55% | 68.69% | 99.21% | Upgrade |
EPS (Basic) | 3.14 | 3.40 | 3.56 | 2.62 | 1.29 | 0.82 | Upgrade |
EPS (Diluted) | 3.14 | 3.39 | 3.56 | 2.62 | 1.29 | 0.82 | Upgrade |
EPS Growth | -17.99% | -4.65% | 35.70% | 103.28% | 57.21% | 159.76% | Upgrade |
Free Cash Flow | -119.22 | -161.9 | -55.83 | -100.04 | -34.77 | -3.14 | Upgrade |
Free Cash Flow Per Share | -16.50 | -24.13 | -8.86 | -23.13 | -9.04 | -1.38 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.044 | Upgrade |
Gross Margin | 49.46% | 56.13% | 50.66% | 48.28% | 48.40% | 56.55% | Upgrade |
Operating Margin | 7.79% | 9.16% | 10.97% | 7.45% | 5.79% | 7.04% | Upgrade |
Profit Margin | 3.94% | 4.48% | 5.32% | 3.66% | 2.58% | 2.08% | Upgrade |
Free Cash Flow Margin | -20.71% | -31.91% | -13.25% | -32.22% | -18.09% | -3.50% | Upgrade |
EBITDA | 64 | 64.89 | 56.9 | 26.9 | 14.33 | 9.09 | Upgrade |
EBITDA Margin | 11.12% | 12.79% | 13.51% | 8.66% | 7.46% | 10.12% | Upgrade |
D&A For EBITDA | 19.16 | 18.39 | 10.67 | 3.77 | 3.21 | 2.77 | Upgrade |
EBIT | 44.84 | 46.5 | 46.22 | 23.13 | 11.12 | 6.32 | Upgrade |
EBIT Margin | 7.79% | 9.16% | 10.97% | 7.45% | 5.79% | 7.04% | Upgrade |
Effective Tax Rate | 18.49% | 15.41% | 28.40% | 26.08% | 28.24% | 26.11% | Upgrade |
Revenue as Reported | 582.85 | 514.31 | 425.43 | 310.62 | 192.24 | 89.98 | Upgrade |
Advertising Expenses | - | 11.09 | 7.92 | 3.21 | 2.35 | - | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.