Multi Commodity Exchange of India Limited (NSE: MCX)
India
· Delayed Price · Currency is INR 6,166.50
+60.15 (0.99%)
Nov 21, 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 | Sep '24 Sep 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 | 8,926 | 6,836 | 5,135 | 3,668 | 3,906 | 3,978 | Upgrade
|
| Other Revenue | 736.2 | 689.1 | 656.3 | 602.3 | 1,031 | 1,052 | Upgrade
|
| Revenue | 9,662 | 7,525 | 5,791 | 4,270 | 4,936 | 5,031 | Upgrade
|
| Revenue Growth (YoY) | 45.15% | 29.93% | 35.62% | -13.49% | -1.88% | 27.34% | Upgrade
|
| Cost of Revenue | 144.8 | 11.2 | 13.6 | 15.2 | 17 | 25.8 | Upgrade
|
| Gross Profit | 9,518 | 7,513 | 5,778 | 4,255 | 4,919 | 5,005 | Upgrade
|
| Selling, General & Admin | 3,771 | 5,427 | 3,208 | 1,695 | 1,652 | 1,745 | Upgrade
|
| Other Operating Expenses | 1,024 | 710.6 | 395.5 | 275.4 | 376.5 | 423.7 | Upgrade
|
| Operating Expenses | 5,320 | 6,497 | 3,820 | 2,198 | 2,249 | 2,350 | Upgrade
|
| Operating Income | 4,198 | 1,016 | 1,958 | 2,058 | 2,670 | 2,655 | Upgrade
|
| Interest Expense | -2.6 | -2.7 | -2.1 | -2.4 | -1.9 | -1.6 | Upgrade
|
| Interest & Investment Income | 22.4 | 22.4 | - | 5.9 | - | - | Upgrade
|
| Earnings From Equity Investments | 15.5 | -15.2 | -49.8 | -12.7 | 0.9 | 0.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -1 | -1 | -0.4 | -2.6 | -1.5 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 4,232 | 1,020 | 1,906 | 2,046 | 2,668 | 2,654 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -1 | - | 0.2 | Upgrade
|
| Asset Writedown | - | - | - | -204.3 | - | - | Upgrade
|
| Pretax Income | 4,232 | 1,020 | 1,906 | 1,840 | 2,668 | 2,654 | Upgrade
|
| Income Tax Expense | 761.6 | 188.7 | 416 | 405.9 | 415.3 | 288.7 | Upgrade
|
| Earnings From Continuing Operations | 3,471 | 831.1 | 1,490 | 1,435 | 2,252 | 2,365 | Upgrade
|
| Net Income | 3,471 | 831.1 | 1,490 | 1,435 | 2,252 | 2,365 | Upgrade
|
| Net Income to Common | 3,471 | 831.1 | 1,490 | 1,435 | 2,252 | 2,365 | Upgrade
|
| Net Income Growth | 674.17% | -44.21% | 3.85% | -36.31% | -4.77% | 61.72% | Upgrade
|
| Shares Outstanding (Basic) | 52 | 51 | 51 | 51 | 51 | 51 | Upgrade
|
| Shares Outstanding (Diluted) | 52 | 51 | 51 | 51 | 51 | 51 | Upgrade
|
| Shares Change (YoY) | 3.77% | - | 0.19% | - | 0.03% | 0.04% | Upgrade
|
| EPS (Basic) | 66.85 | 16.30 | 29.21 | 28.18 | 44.25 | 46.48 | Upgrade
|
| EPS (Diluted) | 66.85 | 16.30 | 29.21 | 28.18 | 44.25 | 46.48 | Upgrade
|
| EPS Growth | 646.04% | -44.21% | 3.66% | -36.31% | -4.81% | 61.67% | Upgrade
|
| Free Cash Flow | -3,188 | 3,777 | 701.5 | 3,093 | -2,055 | 4,215 | Upgrade
|
| Free Cash Flow Per Share | -61.41 | 74.06 | 13.76 | 60.77 | -40.37 | 82.82 | Upgrade
|
| Dividend Per Share | - | 7.640 | 19.090 | 17.400 | 27.600 | 30.000 | Upgrade
|
| Dividend Growth | - | -59.98% | 9.71% | -36.96% | -8.00% | 50.00% | Upgrade
|
| Gross Margin | 98.50% | 99.85% | 99.77% | 99.64% | 99.66% | 99.49% | Upgrade
|
| Operating Margin | 43.45% | 13.51% | 33.81% | 48.18% | 54.09% | 52.77% | Upgrade
|
| Profit Margin | 35.92% | 11.05% | 25.72% | 33.59% | 45.63% | 47.01% | Upgrade
|
| Free Cash Flow Margin | -33.00% | 50.19% | 12.11% | 72.43% | -41.63% | 83.78% | Upgrade
|
| EBITDA | 4,545 | 1,198 | 2,091 | 2,178 | 2,801 | 2,769 | Upgrade
|
| EBITDA Margin | 47.04% | 15.92% | 36.10% | 51.00% | 56.75% | 55.04% | Upgrade
|
| D&A For EBITDA | 347 | 181.4 | 132.6 | 120.4 | 131.4 | 114.5 | Upgrade
|
| EBIT | 4,198 | 1,016 | 1,958 | 2,058 | 2,670 | 2,655 | Upgrade
|
| EBIT Margin | 43.45% | 13.51% | 33.81% | 48.18% | 54.09% | 52.77% | Upgrade
|
| Effective Tax Rate | 18.00% | 18.50% | 21.83% | 22.05% | 15.57% | 10.88% | Upgrade
|
| Revenue as Reported | 9,727 | 7,589 | 5,812 | 4,333 | 4,943 | 5,031 | Upgrade
|
| Advertising Expenses | - | 17.1 | 22.5 | 21.7 | 22.8 | 63.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.