Multi Commodity Exchange of India Limited (NSE:MCX)

NSE:MCX Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	12,515	11,127	6,836	5,135	3,668	3,906
Other Revenue	1,100	841.9	689.1	656.3	602.3	1,031
Revenue	13,615	11,969	7,525	5,791	4,270	4,936
Revenue Growth (YoY)	60.95%	59.06%	29.93%	35.62%	-13.49%	-1.88%
Cost of Revenue	782	703.1	407.6	13.6	15.2	17
Gross Profit	12,833	11,265	7,117	5,778	4,255	4,919
Selling, General & Admin	2,510	2,457	5,027	3,208	1,695	1,652
Other Operating Expenses	1,479	1,223	714.6	395.5	275.4	376.5
Operating Expenses	4,665	4,317	6,101	3,820	2,198	2,249
Operating Income	8,168	6,949	1,016	1,958	2,058	2,670
Interest Expense	-4.6	-4.5	-2.7	-2.1	-2.4	-1.9
Interest & Investment Income	-	30.6	22.4	-	5.9	-
Earnings From Equity Investments	12.4	20.9	-15.2	-49.8	-12.7	0.9
Currency Exchange Gain (Loss)	-	-2.2	-1	-0.4	-2.6	-1.5
EBT Excluding Unusual Items	8,176	6,994	1,020	1,906	2,046	2,668
Gain (Loss) on Sale of Assets	-	0.4	-	-	-1	-
Asset Writedown	-	-	-	-	-204.3	-
Pretax Income	8,176	6,994	1,020	1,906	1,840	2,668
Income Tax Expense	1,653	1,394	188.7	416	405.9	415.3
Earnings From Continuing Operations	6,523	5,600	831.1	1,490	1,435	2,252
Net Income	6,523	5,600	831.1	1,490	1,435	2,252
Net Income to Common	6,523	5,600	831.1	1,490	1,435	2,252
Net Income Growth	274.10%	573.85%	-44.21%	3.85%	-36.31%	-4.77%
Shares Outstanding (Basic)	51	51	51	51	51	51
Shares Outstanding (Diluted)	51	51	51	51	51	51
Shares Change (YoY)	-0.01%	-	-	0.19%	-	0.03%
EPS (Basic)	127.91	109.82	16.30	29.21	28.18	44.25
EPS (Diluted)	127.91	109.82	16.30	29.21	28.18	44.25
EPS Growth	274.15%	573.85%	-44.21%	3.66%	-36.31%	-4.81%
Free Cash Flow	-	8,542	2,989	701.5	3,093	-2,055
Free Cash Flow Per Share	-	167.50	58.61	13.76	60.77	-40.37
Dividend Per Share	-	30.000	7.640	19.090	17.400	27.600
Dividend Growth	-	292.67%	-59.98%	9.71%	-36.96%	-8.00%
Gross Margin	94.26%	94.13%	94.58%	99.77%	99.64%	99.66%
Operating Margin	59.99%	58.06%	13.51%	33.81%	48.18%	54.09%
Profit Margin	47.91%	46.79%	11.04%	25.72%	33.59%	45.63%
Free Cash Flow Margin	-	71.37%	39.72%	12.11%	72.43%	-41.63%
EBITDA	8,919	7,255	1,198	2,091	2,178	2,801
EBITDA Margin	65.51%	60.61%	15.92%	36.10%	51.00%	56.75%
D&A For EBITDA	751.53	305.7	181.4	132.6	120.4	131.4
EBIT	8,168	6,949	1,016	1,958	2,058	2,670
EBIT Margin	59.99%	58.06%	13.51%	33.81%	48.18%	54.09%
Effective Tax Rate	20.21%	19.93%	18.50%	21.83%	22.05%	15.57%
Revenue as Reported	13,615	12,089	7,589	5,812	4,333	4,943
Advertising Expenses	-	19.9	17.1	22.5	21.7	22.8

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.