Macpower CNC Machines Limited (MACPOWER.NS)

INR 1450.2

(-3.74%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 2.41 Billion 2.01 Billion 1.9 Billion 1.12 Billion 814.13 Million 1.39 Billion
Cost of Revenue 1.62 Billion 1.4 Billion 1.41 Billion 826.4 Million 586.29 Million 1.01 Billion
Gross Profit 780.96 Million 611.8 Million 494.17 Million 301.2 Million 227.84 Million 380.75 Million
Operating Expenses 231 Million 438.7 Million 313.43 Million 234.6 Million 202.86 Million 230.44 Million
Selling, General and Administrative Expenses 231 Million 7.7 Million 4.7 Million 5.3 Million 7.13 Million 4.83 Million
Research and Development Expenses - - - - 1.12 Million 1.13 Million
Other Expenses - 2.5 Million 106 Thousand 600 Thousand 4.94 Million 565.48 Thousand
Cost and Expenses 1.86 Billion 1.84 Billion 1.72 Billion 1.06 Billion 789.15 Million 1.24 Billion
Operating Income 542.18 Million 173.1 Million 177.1 Million 65.76 Million 36.6 Million 150.3 Million
Interest Expense 2.6 Million 2.3 Million 173 Thousand 600 Thousand 1.84 Million 1.21 Million
Income Tax Expense 81.9 Million 44.4 Million 55.51 Million 7.2 Million 16.54 Million 54.37 Million
Earnings before Tax 324.4 Million 173.3 Million 183.88 Million 67.5 Million 57.74 Million 180.82 Million
Net Income 242.5 Million 128.9 Million 128.4 Million 60.31 Million 41.2 Million 126.44 Million
Earnings Per Share Basic 24.24 12.89 12.84 6.03 4.12 12.64
Earnings Per Share Diluted 24.24 12.89 12.84 6.03 4.12 12.64
Weighted Average Shares Outstanding 10 Million 10 Million 10 Million 10 Million 10 Million 10 Million
Weighted Average Shares Outstanding (Diluted) 10 Million 10 Million 10 Million 10 Million 10 Million 10 Million
Gross Margin 0.32 0.30 0.26 0.27 0.28 0.27
EBIT Margin 0.15 0.10 0.11 0.08 0.05 0.14
Profit Margin 0.10 0.06 0.07 0.05 0.05 0.09
EBITDA 368.3 Million 209.3 Million 213.3 Million 95.3 Million 53.6 Million 195 Million
Earnings Before Tax Margin 0.22 0.09 0.09 0.06 0.04 0.11

Income Statement Charts