ROBUE-Retail/ E-Commerce
Macfos Ltd — Profit & Loss Statement
₹823.75
-0.41%
Macfos Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -97938.34 | -33458.61 | — |
| Tax Rate For Calcs | 0.25 | 0.27 | 0.26 | 0.26 | — |
| Normalized EBITDA | 27.13 Cr | 16.71 Cr | 11.51 Cr | 9.03 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -0.04 Cr | -0.01 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.04 Cr | -0.01 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 17.92 Cr | 10.82 Cr | 7.41 Cr | 5.90 Cr | — |
| Reconciled Depreciation | 0.87 Cr | 0.68 Cr | 0.45 Cr | 0.39 Cr | — |
| Reconciled Cost Of Revenue | 207.46 Cr | 93.93 Cr | 58.38 Cr | 38.51 Cr | — |
| EBITDA | 27.13 Cr | 16.71 Cr | 11.47 Cr | 9.02 Cr | — |
| EBIT | 26.26 Cr | 16.03 Cr | 11.02 Cr | 8.63 Cr | — |
| Net Interest Income | -2.24 Cr | -1.30 Cr | -0.97 Cr | -0.78 Cr | — |
| Interest Expense | 2.24 Cr | 1.30 Cr | 0.97 Cr | 0.68 Cr | — |
| Normalized Income | 17.92 Cr | 10.82 Cr | 7.44 Cr | 5.91 Cr | — |
| Net Income From Continuing And Discontinued Operation | 17.92 Cr | 10.82 Cr | 7.41 Cr | 5.90 Cr | — |
| Total Expenses | 231.50 Cr | 110.34 Cr | 69.70 Cr | 47.08 Cr | — |
| Diluted Average Shares | 0.94 Cr | 0.88 Cr | 0.88 Cr | 0.88 Cr | — |
| Basic Average Shares | 0.94 Cr | 0.88 Cr | 0.88 Cr | 0.88 Cr | — |
| Diluted EPS | 19.14 | 12.25 | 8.39 | 6.68 | — |
| Basic EPS | 19.14 | 12.25 | 8.39 | 6.68 | — |
| Diluted NI Availto Com Stockholders | 17.92 Cr | 10.82 Cr | 7.41 Cr | 5.90 Cr | — |
| Net Income Common Stockholders | 17.92 Cr | 10.82 Cr | 7.41 Cr | 5.90 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 17.92 Cr | 10.82 Cr | 7.41 Cr | 5.90 Cr | — |
| Minority Interests | 0.00 | 0.00 | — | — | — |
| Net Income Including Noncontrolling Interests | 17.92 Cr | 10.82 Cr | 7.41 Cr | 5.90 Cr | — |
| Net Income Discontinuous Operations | 0.00 | — | — | — | — |
| Net Income Continuous Operations | 17.92 Cr | 10.82 Cr | 7.41 Cr | 5.90 Cr | — |
| Tax Provision | 6.10 Cr | 3.90 Cr | 2.64 Cr | 2.05 Cr | — |
| Pretax Income | 24.02 Cr | 14.73 Cr | 10.05 Cr | 7.95 Cr | — |
| Other Non Operating Income Expenses | 2.70 Cr | 1.23 Cr | 0.11 Cr | 1000.00 | — |
| Special Income Charges | 0.00 | 0.00 | -0.04 Cr | -0.01 Cr | — |
| Net Non Operating Interest Income Expense | -2.24 Cr | -1.30 Cr | -0.97 Cr | -0.78 Cr | — |
| Interest Expense Non Operating | 2.24 Cr | 1.30 Cr | 0.97 Cr | 0.68 Cr | — |
| Operating Income | 23.56 Cr | 14.79 Cr | 10.46 Cr | 8.43 Cr | — |
| Operating Expense | 24.04 Cr | 16.41 Cr | 11.32 Cr | 8.58 Cr | — |
| Other Operating Expenses | 14.19 Cr | 9.40 Cr | 1.35 Cr | 1.21 Cr | — |
| Depreciation And Amortization In Income Statement | 0.87 Cr | 0.68 Cr | 0.45 Cr | 0.39 Cr | — |
| Depreciation Income Statement | 0.87 Cr | 0.68 Cr | 0.45 Cr | 0.39 Cr | — |
| Gross Profit | 47.60 Cr | 31.21 Cr | 21.79 Cr | 17.01 Cr | — |
| Cost Of Revenue | 207.46 Cr | 93.93 Cr | 58.38 Cr | 38.51 Cr | — |
| Total Revenue | 255.06 Cr | 125.13 Cr | 80.17 Cr | 55.51 Cr | — |
| Operating Revenue | 255.06 Cr | 125.13 Cr | 80.17 Cr | 55.51 Cr | — |
| Interest Income | — | 0.21 Cr | 0.04 Cr | 0.04 Cr | 0.01 Cr |
| Rent Expense Supplemental | — | 1.10 Cr | 0.87 Cr | 0.55 Cr | 0.48 Cr |
| Total Other Finance Cost | — | 0.02 Cr | 0.05 Cr | 0.14 Cr | 0.12 Cr |
| Interest Income Non Operating | — | 0.21 Cr | 0.04 Cr | 0.04 Cr | 0.01 Cr |
| Selling General And Administration | — | 6.13 Cr | 4.08 Cr | 3.41 Cr | 2.58 Cr |
| Selling And Marketing Expense | — | 5.66 Cr | 3.81 Cr | 3.22 Cr | 1.01 Cr |
| General And Administrative Expense | — | 0.47 Cr | 0.26 Cr | 0.19 Cr | 1.57 Cr |
| Rent And Landing Fees | — | 1.10 Cr | 0.87 Cr | 0.55 Cr | 0.48 Cr |
| Other Special Charges | — | — | 0.04 Cr | 7000.00 | 0.57 Cr |
| Write Off | — | — | 0.00 | 0.01 Cr | 0.00 |
| Amortization | — | — | — | 0.04 Cr | 0.06 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.