M

Mac Charles (India) Ltd
BSE:507836

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Mac Charles (India) Ltd
BSE:507836
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Price: 695 INR 0.42% Market Closed
Market Cap: ₹9.1B

Income Statement

Earnings Waterfall
Mac Charles (India) Ltd

Income Statement
Mac Charles (India) Ltd

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Income Statement
Currency: INR
Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
1
0
0
0
8
0
0
0
5
0
0
0
63
0
0
0
158
0
0
0
172
0
0
0
104
0
0
0
60
0
0
0
324
0
0
0
723
0
0
0
0
0
0
0
Revenue
529
N/A
557
+5%
570
+2%
647
+13%
591
-9%
611
+3%
543
-11%
453
-17%
717
+58%
733
+2%
830
+13%
852
+3%
782
-8%
669
-14%
543
-19%
466
-14%
308
-34%
311
+1%
327
+5%
308
-6%
305
-1%
300
-2%
276
-8%
274
-1%
231
-16%
283
+23%
285
+1%
284
-1%
220
-23%
395
+80%
360
-9%
312
-13%
112
-64%
103
-8%
105
+3%
110
+4%
114
+4%
112
-2%
100
-11%
103
+4%
98
-5%
298
+203%
502
+69%
802
+60%
Gross Profit
Cost of Revenue
(95)
(99)
(103)
(105)
(111)
(81)
(86)
(89)
(109)
(90)
(85)
(89)
(119)
(72)
(58)
(40)
(37)
(23)
(23)
(22)
(29)
(19)
(26)
(29)
(4)
(29)
(27)
(25)
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
Gross Profit
435
N/A
459
+6%
467
+2%
542
+16%
481
-11%
530
+10%
457
-14%
364
-20%
608
+67%
644
+6%
745
+16%
763
+2%
663
-13%
597
-10%
485
-19%
427
-12%
272
-36%
288
+6%
304
+5%
286
-6%
276
-4%
280
+2%
250
-11%
245
-2%
227
-7%
254
+12%
258
+2%
259
+0%
219
-15%
0
N/A
0
N/A
0
N/A
112
N/A
0
N/A
0
N/A
0
N/A
114
N/A
0
N/A
0
N/A
0
N/A
98
N/A
237
+141%
475
+100%
802
+69%
Operating Income
Operating Expenses
(209)
(317)
(326)
(366)
(180)
(339)
(344)
(332)
(305)
(368)
(379)
(391)
(391)
(378)
(302)
(236)
(248)
(287)
(302)
(296)
(174)
(186)
(197)
(206)
(126)
(175)
(262)
(266)
(135)
(393)
(286)
(280)
(154)
(156)
(152)
(212)
(260)
(319)
(370)
(378)
(393)
(449)
(469)
(501)
Selling, General & Administrative
(292)
(184)
(186)
(187)
(268)
(186)
(224)
(245)
(267)
(224)
(212)
(225)
(352)
(181)
(141)
(91)
(226)
(51)
(52)
(54)
(152)
(52)
(51)
(51)
(104)
(44)
(37)
(32)
(115)
(30)
(27)
(25)
(134)
(17)
(20)
(70)
(239)
(132)
(162)
(153)
(333)
(166)
(164)
(159)
Depreciation & Amortization
(30)
(45)
(45)
(45)
(37)
(46)
(41)
(36)
(37)
(54)
(56)
(65)
(39)
(54)
(52)
(44)
(23)
(38)
(38)
(38)
(22)
(37)
(37)
(37)
(20)
(38)
(37)
(33)
(19)
(45)
(41)
(41)
(19)
(19)
(19)
(19)
(20)
(21)
(21)
(22)
(22)
(65)
(110)
(158)
Other Operating Expenses
114
(88)
(95)
(134)
125
(107)
(79)
(51)
(0)
(90)
(111)
(101)
(0)
(143)
(110)
(101)
(0)
(198)
(213)
(204)
(0)
(97)
(108)
(119)
(2)
(93)
(188)
(201)
(1)
(317)
(218)
(214)
(1)
(120)
(113)
(122)
(2)
(167)
(187)
(204)
(38)
(218)
(196)
(185)
Operating Income
226
N/A
142
-37%
141
0%
176
+25%
301
+71%
191
-36%
113
-41%
32
-72%
303
+844%
276
-9%
366
+33%
372
+2%
272
-27%
219
-20%
183
-16%
191
+4%
23
-88%
1
-95%
1
+14%
(10)
N/A
102
N/A
94
-8%
54
-43%
38
-29%
101
+165%
79
-22%
(4)
N/A
(7)
-61%
85
N/A
2
-97%
73
+2 856%
32
-56%
(42)
N/A
(53)
-26%
(46)
+13%
(102)
-119%
(146)
-44%
(207)
-42%
(270)
-30%
(275)
-2%
(294)
-7%
(151)
+49%
33
N/A
301
+814%
Pre-Tax Income
Interest Income Expense
117
(1)
(1)
(1)
203
(8)
(8)
(8)
74
(21)
(24)
(44)
(2)
(90)
(125)
(144)
(106)
(159)
(197)
(185)
(154)
(156)
(106)
(105)
(116)
(101)
(93)
(76)
(62)
(90)
(104)
(227)
(221)
(488)
(633)
(687)
(547)
(760)
(799)
(840)
(803)
(1 070)
(1 171)
(1 260)
Non-Reccuring Items
0
(23)
(23)
0
0
0
0
0
0
0
0
0
0
0
0
0
300
300
300
300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(566)
Gain/Loss on Disposition of Assets
20
0
0
0
0
0
0
0
0
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
30
0
0
0
910
0
0
0
743
0
0
0
5
0
0
0
36
0
0
0
Total Other Income
5
260
260
260
26
379
517
584
12
132
(24)
(33)
15
110
151
112
17
68
57
39
(0)
25
18
19
5
50
1 025
1 036
4
2 680
1 713
1 738
8
154
194
195
0
182
168
207
3
183
172
150
Pre-Tax Income
367
N/A
378
+3%
377
0%
435
+15%
530
+22%
562
+6%
622
+11%
608
-2%
389
-36%
386
-1%
318
-18%
296
-7%
300
+1%
239
-20%
209
-13%
159
-24%
234
+47%
210
-10%
161
-23%
143
-11%
(52)
N/A
(37)
+29%
(34)
+7%
(48)
-40%
21
N/A
29
+37%
928
+3 146%
953
+3%
936
-2%
2 592
+177%
1 682
-35%
1 543
-8%
489
-68%
(388)
N/A
(486)
-25%
(593)
-22%
(688)
-16%
(786)
-14%
(902)
-15%
(907)
-1%
(1 058)
-17%
(1 038)
+2%
(965)
+7%
(1 374)
-42%
Net Income
Tax Provision
(108)
(112)
(111)
(127)
(183)
(190)
(197)
(195)
(96)
(93)
(82)
(77)
(82)
(57)
(37)
(21)
(94)
(94)
(80)
(59)
18
15
(1)
(9)
(3)
(7)
(13)
(17)
(10)
(135)
(134)
(82)
(63)
76
82
34
26
2
2
2
0
0
0
0
Income from Continuing Operations
259
267
266
308
347
372
426
414
293
293
236
219
218
183
172
138
140
116
82
84
(34)
(22)
(35)
(57)
18
22
915
937
925
2 457
1 548
1 461
426
(311)
(404)
(559)
(662)
(784)
(900)
(906)
(1 058)
(1 038)
(965)
(1 374)
Equity Earnings Affiliates
0
2
2
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
259
N/A
268
+3%
269
+0%
309
+15%
347
+12%
370
+7%
421
+14%
409
-3%
293
-28%
292
-1%
236
-19%
219
-7%
218
-1%
211
-3%
228
+8%
232
+2%
281
+21%
243
-14%
174
-28%
(11)
N/A
(172)
-1 476%
(182)
-6%
(188)
-3%
(59)
+68%
5
N/A
21
+299%
914
+4 241%
934
+2%
1 111
+19%
2 643
+138%
1 734
-34%
1 647
-5%
426
-74%
(311)
N/A
(404)
-30%
(559)
-38%
(662)
-18%
(784)
-19%
(900)
-15%
(906)
-1%
(1 058)
-17%
(1 038)
+2%
(965)
+7%
(1 374)
-42%
EPS (Diluted)
19.79
N/A
20.45
+3%
20.49
+0%
23.19
+13%
26.47
+14%
28.25
+7%
31.67
+12%
31.25
-1%
22.38
-28%
22.25
-1%
17.84
-20%
16.6
-7%
16.64
+0%
16.09
-3%
17.36
+8%
17.69
+2%
21.46
+21%
18.85
-12%
13.33
-29%
-0.83
N/A
-13.13
-1 482%
-13.9
-6%
-14.26
-3%
-4.53
+68%
0.4
N/A
1.6
+300%
69.75
+4 259%
71.26
+2%
84.81
+19%
201.76
+138%
132.36
-34%
125.7
-5%
32.49
-74%
-23.76
N/A
-30.85
-30%
-42.68
-38%
-50.52
-18%
-59.87
-19%
-68.7
-15%
-69.13
-1%
-80.74
-17%
-79.23
+2%
-73.71
+7%
-104.91
-42%
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