MCON Rasayan India Limited (NSE:MCON)
India · Delayed Price · Currency is INR 41.00
0.00 (0.00%)
Sep 24, 2026, 1:58 PM IST
MCON Rasayan India 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 | 652.42 | 507.45 | 421.26 | 310.5 | 192.17 |
Other Revenue | 0 | - | 0 | - | - |
| 652.42 | 507.45 | 421.26 | 310.5 | 192.17 | |
Revenue Growth | 28.57% | 20.46% | 35.67% | 61.58% | 114.05% |
Cost of Revenue | 336.21 | 217.78 | 207.86 | 160.57 | 99.16 |
Gross Profit | 316.21 | 289.67 | 213.41 | 149.92 | 93 |
Selling, General & Admin | 113.45 | 101.3 | 63.78 | 41.4 | 24.86 |
Other Operating Expenses | 125.18 | 123.37 | 92.74 | 81.63 | 53.82 |
Operating Expenses | 257.17 | 243.16 | 167.18 | 126.8 | 81.88 |
Operating Income | 59.04 | 46.51 | 46.22 | 23.13 | 11.12 |
Interest Expense | -17.15 | -18.28 | -11.61 | -5.97 | -3.43 |
Interest & Investment Income | 0.18 | 0.39 | 0.07 | 0.04 | 0.03 |
Currency Exchange Gain (Loss) | - | -0.01 | - | - | - |
Other Non Operating Income (Expenses) | -0.57 | -1.73 | -3.56 | -1.84 | -0.84 |
EBT Excluding Unusual Items | 41.51 | 26.89 | 31.13 | 15.35 | 6.87 |
Gain (Loss) on Sale of Assets | - | - | 0.17 | 0.01 | 0.03 |
Asset Writedown | - | -0.01 | - | - | - |
Pretax Income | 41.51 | 26.88 | 31.3 | 15.36 | 6.9 |
Income Tax Expense | 11.06 | 4.14 | 8.89 | 4.01 | 1.95 |
Net Income | 30.44 | 22.74 | 22.41 | 11.35 | 4.95 |
Net Income to Common | 30.44 | 22.74 | 22.41 | 11.35 | 4.95 |
Net Income Growth | 33.88% | 1.46% | 97.39% | 129.19% | 165.20% |
Shares Outstanding (Basic) | 7 | 7 | 6 | 4 | 4 |
Shares Outstanding (Diluted) | 7 | 7 | 6 | 4 | 4 |
Shares Change | 9.34% | 6.46% | 45.71% | 12.55% | 68.69% |
EPS (Basic) | 4.15 | 3.40 | 3.56 | 2.62 | 1.29 |
EPS (Diluted) | 4.15 | 3.39 | 3.56 | 2.62 | 1.29 |
EPS Growth | 22.42% | -4.65% | 35.70% | 103.28% | 57.21% |
Additional Metrics
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 |
Free Cash Flow | 23.04 | -161.9 | -55.83 | -100.04 | -34.77 |
Free Cash Flow Per Share | 3.14 | -24.13 | -8.86 | -23.13 | -9.04 |
Gross Margin | 48.47% | 57.08% | 50.66% | 48.28% | 48.40% |
Operating Margin | 9.05% | 9.16% | 10.97% | 7.45% | 5.79% |
Profit Margin | 4.67% | 4.48% | 5.32% | 3.66% | 2.58% |
Free Cash Flow Margin | 3.53% | -31.91% | -13.25% | -32.22% | -18.09% |
EBITDA | 77.37 | 65 | 56.9 | 26.9 | 14.33 |
EBITDA Margin | 11.86% | 12.81% | 13.51% | 8.66% | 7.46% |
D&A For EBITDA | 18.34 | 18.5 | 10.67 | 3.77 | 3.21 |
EBIT | 59.04 | 46.51 | 46.22 | 23.13 | 11.12 |
EBIT Margin | 9.05% | 9.16% | 10.97% | 7.45% | 5.79% |
Effective Tax Rate | 26.65% | 15.41% | 28.40% | 26.08% | 28.24% |
Revenue as Reported | 653.68 | 514.31 | 425.43 | 310.62 | 192.24 |
Advertising Expenses | 8.79 | 11.09 | 7.92 | 3.21 | 2.35 |