Macfos Ltd
NSE: BSE: 543787
₹948.45
(-7.33%)
Mon, 09 Mar 2026, 03:33 pm
Market Cap8.93B
PE Ratio43.26
Dividend0
Retail Trade
Electronics/Appliance Stores
24.5KMacfos Income Statement
| Particulars | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total revenue | 159.37M | 269.02M | 555.15M | 801.68M | 1.25B | 2.55B |
| Gross profit | 41.70M | 60.55M | 135.31M | 166.87M | 250.04M | 387.06M |
| Operating expenses (excl. COGS) | -32.54M | -36.16M | -51.14M | -61.52M | -99.93M | -149.26M |
| Selling/general/admin expenses, total | -32.49M | -36.00M | -50.30M | -60.23M | -97.97M | -146.76M |
| Research & development | — | — | — | 0 | — | — |
| Selling/general/admin expenses, other | -32.49M | -36.00M | -50.30M | -60.23M | -97.97M | -146.76M |
| Other operating expenses, total | -50.00K | -166.00K | -840.00K | -1.29M | -1.96M | -2.51M |
| Operating income | 9.17M | 24.38M | 84.18M | 105.35M | 150.11M | 237.79M |
| Non-operating income, total | -5.00M | -3.20M | -4.67M | -4.84M | -2.82M | 2.43M |
| Interest expense, net of interest capitalized | -4.96M | -5.23M | -8.23M | -10.12M | -12.87M | -22.20M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -43.00K | 2.04M | 3.56M | 5.65M | 10.04M | 24.62M |
| Non-operating interest income | 29.00K | 105.00K | 410.00K | 437.00K | 2.06M | 7.14M |
| Miscellaneous non-operating expense | -72.00K | 1.93M | 3.15M | 5.21M | 7.99M | 17.48M |
| Unusual income/expense | 0 | 0 | -7.00K | -373.00K | 0 | 0 |
| Pretax income | 4.16M | 21.19M | 79.50M | 100.50M | 147.29M | 240.22M |
| Taxes | -865.00K | -5.36M | -20.46M | -26.39M | -39.04M | -61.02M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 3.30M | 15.83M | 59.04M | 74.11M | 108.25M | 179.19M |
| Net income | 3.30M | 15.83M | 59.04M | 74.11M | 108.25M | 179.19M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 3.30M | 15.83M | 59.04M | 74.11M | 108.25M | 179.19M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - |
| EBITDA | 13.47M | 28.75M | 88.05M | 109.86M | 156.93M | 246.53M |
| EBIT | 9.17M | 24.38M | 84.18M | 105.35M | 150.11M | 237.79M |
| Total operating expenses | -150.20M | -244.63M | -470.97M | -696.34M | -1.10B | -2.31B |
| Prepaid expenses | 1.32M | 5.09M | 11.00M | 22.60M | 31.36M | 62.59M |
| Deferred income, current | — | — | — | — | 7.24M | 1.77M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | 9.00K | 0 |
| Deferred income, non-current | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 |
Open Your Free Demat Account Now!
Facebook
Twitter
Instagram
LinkedIn
Youtube
Calculators
Popular Calculators
Group Stocks
Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800