Macfos Limited (ROBU.BO)
INR 1390.0
(1.31%)
INR 1390.0
(1.31%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1.25 Billion | 801.68 Million | 555.14 Million | 269.01 Million | 159.36 Million |
| Cost of Revenue | 1 Billion | 634.81 Million | 419.83 Million | 208.47 Million | 117.66 Million |
| Gross Profit | 241.89 Million | 166.87 Million | 135.31 Million | 60.54 Million | 41.7 Million |
| Operating Expenses | 93.96 Million | 61.52 Million | 51.13 Million | 36.16 Million | 32.53 Million |
| Selling, General and Administrative Expenses | 93.96 Million | 60.23 Million | 50.29 Million | 35.99 Million | 32.48 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | -1.29 Million | -840 Thousand | -166 Thousand | -49.99 Thousand |
| Cost and Expenses | 1.1 Billion | 696.33 Million | 470.97 Million | 244.63 Million | 150.2 Million |
| Operating Income | 147.93 Million | 105.34 Million | 84.17 Million | 24.38 Million | 9.16 Million |
| Interest Expense | 12.98 Million | 10.11 Million | 8.22 Million | 5.23 Million | 4.96 Million |
| Income Tax Expense | 39.04 Million | 26.38 Million | 20.46 Million | 5.35 Million | 865 Thousand |
| Earnings before Tax | 147.29 Million | 100.5 Million | 79.5 Million | 21.18 Million | 4.16 Million |
| Net Income | 108.25 Million | 74.11 Million | 59.04 Million | 15.83 Million | 3.29 Million |
| Earnings Per Share Basic | 12.25 | 8.39 | 6.68 | 1.82 | 0.38 |
| Earnings Per Share Diluted | 12.25 | 8.39 | 6.68 | 1.82 | 0.38 |
| Weighted Average Shares Outstanding | 8.83 Million | 8.83 Million | 8.83 Million | 8.71 Million | 8.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.83 Million | 8.83 Million | 8.83 Million | 8.71 Million | 8.71 Million |
| Gross Margin | 0.19 | 0.21 | 0.24 | 0.23 | 0.26 |
| EBIT Margin | 0.13 | 0.14 | 0.16 | 0.11 | 0.08 |
| Profit Margin | 0.09 | 0.09 | 0.11 | 0.06 | 0.02 |
| EBITDA | 167.37 Million | 109.86 Million | 88.04 Million | 28.74 Million | 13.46 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.15 | 0.09 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 568.23 Million | 1.25 Billion | 409.01 Million | 312.48 Million | 270.39 Million | 801.68 Million |
| Cost of Revenue | 487.55 Million | 1 Billion | 319.47 Million | 255.32 Million | 221.66 Million | 634.81 Million |
| Gross Profit | 80.68 Million | 241.89 Million | 89.54 Million | 57.15 Million | 48.73 Million | 166.87 Million |
| Operating Expenses | 28.95 Million | 93.96 Million | 28.78 Million | 21.25 Million | 20.96 Million | 61.52 Million |
| Selling, General and Administrative Expenses | 28.95 Million | - | 28.78 Million | 21.25 Million | 20.96 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | -1.29 Million |
| Cost and Expenses | 516.51 Million | 1.1 Billion | 348.26 Million | 276.58 Million | 242.63 Million | 696.33 Million |
| Operating Income | 51.72 Million | 147.93 Million | 60.75 Million | 35.89 Million | 27.76 Million | 105.34 Million |
| Interest Expense | 3.31 Million | 12.98 Million | 3.44 Million | 3.97 Million | 3.73 Million | 10.11 Million |
| Income Tax Expense | 13.34 Million | 39.03 Million | 15.58 Million | 10.27 Million | 6.73 Million | 26.38 Million |
| Earnings before Tax | 53.4 Million | 147.28 Million | 60.63 Million | 35.27 Million | 26.74 Million | 100.5 Million |
| Net Income | 40.05 Million | 108.25 Million | 45.04 Million | 25 Million | 20.01 Million | 74.11 Million |
| Earnings Per Share Basic | 4.35 | - | 5.10 | 2.83 | 2.27 | - |
| Earnings Per Share Diluted | 4.35 | - | 5.10 | 2.83 | 2.27 | - |
| Weighted Average Shares Outstanding | 9.2 Million | 8.83 Million | 8.83 Million | 8.83 Million | 8.83 Million | 8.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.2 Million | 8.83 Million | 8.83 Million | 8.83 Million | 8.83 Million | 8.83 Million |
| Gross Margin | 0.14 | 0.19 | 0.22 | 0.18 | 0.18 | 0.21 |
| EBIT Margin | 0.09 | - | 0.15 | 0.12 | 0.11 | - |
| Profit Margin | 0.07 | 0.09 | 0.11 | 0.08 | 0.07 | 0.09 |
| EBITDA | 53.24 Million | - | 62.6 Million | 37.87 Million | 29.48 Million | - |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.15 | 0.11 | 0.10 | 0.13 |
UFI
SWG
NWYF
2201
DCOHF
0858