Magson Retail and Distribution Ltd
NSE: MAGSON BSE: 78877
₹199.50
(5%)
Thu, 16 Apr 2026, 10:00 pm
Market Cap1.49B
PE Ratio560.39
Dividend0
Magson Retail and Distribution Financials
| Particulars | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total revenue | 324.03M | 535.61M | 555.44M | 637.33M | 676.75M | 673.72M |
| Gross profit | 54.82M | 75.25M | 99.44M | 109.69M | 107.68M | 81.91M |
| Operating expenses (excl. COGS) | -29.13M | -45.17M | -68.07M | -70.21M | -67.55M | -88.41M |
| Selling/general/admin expenses, total | -29.13M | -45.17M | -68.07M | -70.21M | -67.55M | -88.41M |
| Research & development | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -29.13M | -45.17M | -68.07M | -70.21M | -67.55M | -88.41M |
| Other operating expenses, total | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 25.69M | 30.08M | 31.37M | 39.48M | 40.13M | -6.50M |
| Non-operating income, total | -3.00M | -5.72M | -681.00K | -5.84M | -1.85M | 12.53M |
| Interest expense, net of interest capitalized | -3.08M | -6.00M | -7.08M | -6.16M | -5.42M | -2.45M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 89.00K | 280.00K | 1.24M | 311.00K | 3.58M | 14.98M |
| Non-operating interest income | 32.00K | 18.00K | 0 | 0 | 2.48M | 5.89M |
| Miscellaneous non-operating expense | 57.00K | 262.00K | 1.24M | 311.00K | 1.09M | 9.09M |
| Unusual income/expense | 0 | 0 | 5.16M | 0 | 0 | 0 |
| Pretax income | 22.70M | 24.36M | 30.69M | 33.64M | 38.28M | 6.03M |
| Taxes | -6.07M | -6.18M | -8.35M | -8.45M | -10.19M | -1.68M |
| 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 | 16.63M | 18.18M | 22.34M | 25.19M | 28.09M | 4.35M |
| Net income | 16.63M | 18.18M | 22.34M | 25.19M | 28.09M | 4.35M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 16.63M | 18.18M | 22.34M | 25.19M | 28.09M | 4.35M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - |
| EBITDA | 29.04M | 36.88M | 37.73M | 46.50M | 47.84M | 3.84M |
| EBIT | 25.69M | 30.08M | 31.37M | 39.48M | 40.13M | -6.50M |
| Total operating expenses | -298.34M | -505.53M | -524.07M | -597.85M | -636.63M | -680.21M |
| Prepaid expenses | — | — | — | — | — | 2.83M |
| Deferred income, current | 73.00K | 993.00K | 3.50M | 5.39M | 2.20M | 993.00K |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | 605.00K | 733.00K | 620.00K | 655.00K |
| Deferred income, non-current | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | -2.87M | -3.14M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 |
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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