Macpower CNC Machines Limited
NSE:MACPOWER.NS
1290.2 (INR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,410.365 | 2,018.9 | 1,904.788 | 1,127.6 | 814.133 | 1,396.69 | 1,068.759 | 693.223 | 638.746 | 637.321 | 419.475 | 371.705 |
| Cost of Revenue
| 1,629.4 | 1,407.1 | 1,410.615 | 826.4 | 586.292 | 1,015.933 | 764.489 | 496.542 | 471.32 | 474.466 | 319.292 | 294.089 |
| Gross Profit
| 780.965 | 611.8 | 494.173 | 301.2 | 227.842 | 380.757 | 304.27 | 196.681 | 167.426 | 162.855 | 100.183 | 77.616 |
| Gross Profit Ratio
| 0.324 | 0.303 | 0.259 | 0.267 | 0.28 | 0.273 | 0.285 | 0.284 | 0.262 | 0.256 | 0.239 | 0.209 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 1.124 | 1.136 | 5.638 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 7.7 | 4.705 | 4.8 | 6.657 | 2.984 | 4.196 | 39.506 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0.5 | 0.48 | 1.849 | 1.938 | 0.85 | 0 | 0 | 0 | 0 |
| SG&A
| 231.004 | 7.7 | 4.705 | 5.3 | 7.137 | 4.834 | 6.134 | 40.357 | 73.987 | 65.89 | 46.973 | 46.622 |
| Other Expenses
| 0 | 2.5 | 0.106 | 0.6 | 4.942 | 0.565 | 3.426 | 0.1 | 1.309 | 1.753 | 1.581 | 2.542 |
| Operating Expenses
| 231.004 | 438.7 | 313.436 | 234.6 | 202.864 | 230.449 | 194.141 | 184.226 | 154.521 | 159.59 | 96.937 | 97.739 |
| Operating Income
| 542.182 | 173.1 | 177.1 | 65.762 | 36.6 | 150.308 | 110.129 | 12.455 | 12.905 | 3.265 | 3.246 | -20.123 |
| Operating Income Ratio
| 0.225 | 0.086 | 0.093 | 0.058 | 0.045 | 0.108 | 0.103 | 0.018 | 0.02 | 0.005 | 0.008 | -0.054 |
| Total Other Income Expenses Net
| -217.782 | -222.47 | -203 | -158.132 | 2.5 | 30.515 | -1.983 | 1.299 | -5.461 | -0.97 | 0.884 | 2.38 |
| Income Before Tax
| 324.4 | 173.3 | 183.889 | 67.5 | 57.749 | 180.823 | 107.495 | 10.696 | 7.444 | 2.295 | 4.13 | -17.743 |
| Income Before Tax Ratio
| 0.135 | 0.086 | 0.097 | 0.06 | 0.071 | 0.129 | 0.101 | 0.015 | 0.012 | 0.004 | 0.01 | -0.048 |
| Income Tax Expense
| 81.9 | 44.4 | 55.51 | 7.2 | 16.54 | 54.377 | 37.076 | 2.757 | 2.549 | -0.579 | 1.373 | -5.502 |
| Net Income
| 242.5 | 128.9 | 128.4 | 60.317 | 41.208 | 126.446 | 70.418 | 7.939 | 4.895 | 2.874 | 2.757 | -12.241 |
| Net Income Ratio
| 0.101 | 0.064 | 0.067 | 0.053 | 0.051 | 0.091 | 0.066 | 0.011 | 0.008 | 0.005 | 0.007 | -0.033 |
| EPS
| 24.24 | 12.89 | 12.84 | 6.03 | 4.12 | 12.64 | 7.04 | 15.37 | 9.6 | 5.63 | 5.41 | -24 |
| EPS Diluted
| 24.24 | 12.89 | 12.84 | 6.03 | 4.12 | 12.64 | 7.04 | 0.78 | 0.49 | 0.29 | 0.28 | -1.22 |
| EBITDA
| 368.3 | 209.3 | 213.3 | 95.3 | 53.6 | 195.004 | 119.833 | 19.182 | 24.431 | 21.277 | 8.632 | -10.269 |
| EBITDA Ratio
| 0.153 | 0.104 | 0.11 | 0.083 | 0.055 | 0.138 | 0.117 | 0.029 | 0.038 | 0.033 | 0.031 | -0.028 |