Multi Commodity Exchange of India Limited (NSE: MCX)
5,377.05
-18.80 (-0.35%)
Sep 6, 2024, 3:30 PM IST
MCX 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 | Jun '24 Jun 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 | 7,722 | 6,836 | 5,135 | 3,668 | 3,906 | 3,978 | Upgrade
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Other Revenue | 737.7 | 753.9 | 656.3 | 602.3 | 1,031 | 1,052 | Upgrade
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Revenue | 8,459 | 7,589 | 5,791 | 4,270 | 4,936 | 5,031 | Upgrade
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Revenue Growth (YoY) | 34.42% | 31.05% | 35.62% | -13.49% | -1.88% | 27.34% | Upgrade
|
Cost of Revenue | 54.6 | - | 13.6 | 15.2 | 17 | 25.8 | Upgrade
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Gross Profit | 8,405 | 7,589 | 5,778 | 4,255 | 4,919 | 5,005 | Upgrade
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Selling, General & Admin | 4,784 | 5,374 | 3,208 | 1,695 | 1,652 | 1,745 | Upgrade
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Other Operating Expenses | 1,021 | 818 | 395.5 | 275.4 | 376.5 | 423.7 | Upgrade
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Operating Expenses | 6,255 | 6,552 | 3,820 | 2,198 | 2,249 | 2,350 | Upgrade
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Operating Income | 2,149 | 1,038 | 1,958 | 2,058 | 2,670 | 2,655 | Upgrade
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Interest Expense | -2.2 | -2.7 | -2.1 | -2.4 | -1.9 | -1.6 | Upgrade
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Interest & Investment Income | - | - | - | 5.9 | - | - | Upgrade
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Earnings From Equity Investments | 0.9 | -15.2 | -49.8 | -12.7 | 0.9 | 0.4 | Upgrade
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Currency Exchange Gain (Loss) | - | - | -0.4 | -2.6 | -1.5 | 0.1 | Upgrade
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EBT Excluding Unusual Items | 2,148 | 1,020 | 1,906 | 2,046 | 2,668 | 2,654 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | -1 | - | 0.2 | Upgrade
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Asset Writedown | - | - | - | -204.3 | - | - | Upgrade
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Pretax Income | 2,148 | 1,020 | 1,906 | 1,840 | 2,668 | 2,654 | Upgrade
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Income Tax Expense | 404.2 | 188.7 | 416 | 405.9 | 415.3 | 288.7 | Upgrade
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Earnings From Continuing Operations | 1,744 | 831.1 | 1,490 | 1,435 | 2,252 | 2,365 | Upgrade
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Net Income | 1,744 | 831.1 | 1,490 | 1,435 | 2,252 | 2,365 | Upgrade
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Net Income to Common | 1,744 | 831.1 | 1,490 | 1,435 | 2,252 | 2,365 | Upgrade
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Net Income Growth | 37.12% | -44.21% | 3.85% | -36.31% | -4.77% | 61.72% | Upgrade
|
Shares Outstanding (Basic) | 51 | 51 | 51 | 51 | 51 | 51 | Upgrade
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Shares Outstanding (Diluted) | 51 | 51 | 51 | 51 | 51 | 51 | Upgrade
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Shares Change (YoY) | 0.21% | 0.17% | - | - | 0.03% | 0.04% | Upgrade
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EPS (Basic) | 34.19 | 16.30 | 29.27 | 28.18 | 44.25 | 46.48 | Upgrade
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EPS (Diluted) | 34.19 | 16.30 | 29.27 | 28.18 | 44.25 | 46.48 | Upgrade
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EPS Growth | 36.82% | -44.30% | 3.85% | -36.31% | -4.81% | 61.67% | Upgrade
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Free Cash Flow | - | 3,777 | 701.5 | 3,093 | -2,055 | 4,215 | Upgrade
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Free Cash Flow Per Share | - | 74.07 | 13.78 | 60.77 | -40.37 | 82.82 | Upgrade
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Dividend Per Share | - | 7.640 | 19.090 | 17.400 | 27.600 | 30.000 | Upgrade
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Dividend Growth | - | -59.98% | 9.71% | -36.96% | -8.00% | 50.00% | Upgrade
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Gross Margin | 99.35% | 100.00% | 99.77% | 99.64% | 99.66% | 99.49% | Upgrade
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Operating Margin | 25.41% | 13.67% | 33.81% | 48.18% | 54.09% | 52.77% | Upgrade
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Profit Margin | 20.61% | 10.95% | 25.72% | 33.59% | 45.63% | 47.01% | Upgrade
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Free Cash Flow Margin | - | 49.76% | 12.11% | 72.43% | -41.63% | 83.78% | Upgrade
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EBITDA | 2,565 | 1,397 | 2,091 | 2,178 | 2,801 | 2,769 | Upgrade
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EBITDA Margin | 30.32% | 18.41% | 36.10% | 51.00% | 56.75% | 55.04% | Upgrade
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D&A For EBITDA | 415.98 | 359.3 | 132.6 | 120.4 | 131.4 | 114.5 | Upgrade
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EBIT | 2,149 | 1,038 | 1,958 | 2,058 | 2,670 | 2,655 | Upgrade
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EBIT Margin | 25.41% | 13.67% | 33.81% | 48.18% | 54.09% | 52.77% | Upgrade
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Effective Tax Rate | 18.82% | 18.50% | 21.83% | 22.05% | 15.57% | 10.88% | Upgrade
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Revenue as Reported | 8,459 | 7,589 | 5,812 | 4,333 | 4,943 | 5,031 | Upgrade
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Advertising Expenses | - | - | 22.5 | 21.7 | 22.8 | 63.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.