Macpower CNC Machines Limited (MACPOWER.NS) - Quarterly Income Statement

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MACPOWER.NS
Financials

1285.95 (INR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	502.2	713.4	661.4	631	404.6	543.452	530.141	534.639	410.668	554.067	480.139	525.866	344.715	498.8	346.4	214.9	67.5	190.7	190.7	221.8	216.335	362.395	362.395	338.99	338.99	606.735	302.93	231.86	231.86
Cost of Revenue Numbers are in millions	393.7	540.3	448.4	433.4	281.8	386.385	364.634	374.512	281.569	467.971	336.377	371.734	234.533	395.2	239.4	150.2	41.6	132.15	132.15	141.2	145.434	248.927	248.927	224.833	224.833	392.874	196.436	160.423	160.423
Gross Profit Numbers are in millions	108.5	173.1	213	197.6	122.8	157.067	165.507	160.127	129.099	86.096	143.762	154.132	110.182	103.6	107	64.7	25.9	58.55	58.55	80.6	70.901	113.468	113.468	114.157	114.157	213.861	106.494	71.437	71.437
Gross Profit Ratio Numbers are in millions	0.216	0.243	0.322	0.313	0.304	0.289	0.312	0.3	0.314	0.155	0.299	0.293	0.32	0.208	0.309	0.301	0.384	0.307	0.307	0.363	0.328	0.313	0.313	0.337	0.337	0.352	0.352	0.308	0.308
Reseach & Development Expenses Numbers are in millions	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	2.819	2.819	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26.3	26.3	0	0	33.477	33.477	0	0	33.974	33.974	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.1	0	0	0.496	0.496	0	0	0.393	0.393	0	0
SG&A Numbers are in millions	55.8	57	52.5	51.1	51.8	55.81	54.059	49.556	39.6	58.632	45.911	49.747	36.867	46.171	33.9	23.4	13.6	26.4	26.4	30.935	30.935	33.973	33.973	30.371	30.371	34.367	34.367	26.802	26.802
Other Expenses Numbers are in millions	2.1	5.4	5	2	2.6	-0.345	0.172	1.501	0.435	-3.744	0.735	1.163	1.952	-1.4	1.6	0	0.5	0	0	0	0	0	0	0	0	3.342	0	0	0
Operating Expenses Numbers are in millions	55.8	57	122.8	116.7	98.2	115.347	118.193	109.119	95.306	37.326	97.186	97.333	81.59	67.5	83.7	51.9	31.5	51.6	51.6	64.2	46.971	84.047	84.047	66.121	66.121	145.639	71.662	51.82	51.82
Operating Income Numbers are in millions	52.7	116.1	95.2	82.9	24.6	41.375	47.486	52.509	33.793	45.195	47.311	57.962	30.544	35.6	24.9	12.8	-5.1	7	7	21.1	9.519	38.308	38.308	38.94	38.94	71.564	33.871	19.351	19.351
Operating Income Ratio Numbers are in millions	0.105	0.163	0.144	0.131	0.061	0.076	0.09	0.098	0.082	0.082	0.099	0.11	0.089	0.071	0.072	0.06	-0.076	0.037	0.037	0.095	0.044	0.106	0.106	0.115	0.115	0.118	0.112	0.083	0.083
Total Other Income Expenses Net Numbers are in millions	1.5	4.8	-1.2	-0.4	2.2	-0.428	-0.619	-0.984	0.166	4.095	-0.528	-0.514	-0.175	0.8	-0.3	-0.9	-0.3	0.55	0.55	-0.9	13.723	4.423	4.423	8.741	8.741	-1.253	1.172	-0.647	-0.647
Income Before Tax Numbers are in millions	54.2	120.9	94	82.5	26.8	40.947	46.867	51.525	33.959	49.29	46.783	57.448	30.369	36.4	24.6	11.9	-5.4	7.55	7.55	20.2	23.241	42.731	42.731	47.681	47.681	70.311	35.043	18.704	18.704
Income Before Tax Ratio Numbers are in millions	0.108	0.169	0.142	0.131	0.066	0.075	0.088	0.096	0.083	0.089	0.097	0.109	0.088	0.073	0.071	0.055	-0.08	0.04	0.04	0.091	0.107	0.118	0.118	0.141	0.141	0.116	0.116	0.081	0.081
Income Tax Expense Numbers are in millions	14	30.8	23.7	20.9	6.5	10.964	11.86	13.071	8.505	12.916	11.949	13.95	16.695	1.872	12.228	3.1	-9.958	6.15	6.15	0.2	2.62	12.54	12.54	14.648	14.648	25.199	12.355	6.184	6.184
Net Income Numbers are in millions	40.2	90.3	70.3	61.6	20.3	29.983	35	38.454	25.454	36.374	34.834	43.498	13.674	34.528	12.372	8.8	4.558	1.4	1.4	20	20.622	30.191	30.191	33.033	33.033	45.112	22.689	12.521	12.521
Net Income Ratio Numbers are in millions	0.08	0.127	0.106	0.098	0.05	0.055	0.066	0.072	0.062	0.066	0.073	0.083	0.04	0.069	0.036	0.041	0.068	0.007	0.007	0.09	0.095	0.083	0.083	0.097	0.097	0.074	0.075	0.054	0.054
EPS Numbers are in millions	4.02	9.01	7.03	6.16	2.03	3	3.5	3.84	2.54	3.64	3.48	4.35	1.37	3.45	1.24	0.88	0.46	0.14	0.14	2	2.06	3.02	3.02	3.3	3.3	22.34	2.27	1.85	1.85
EPS Diluted Numbers are in millions	4.02	9.01	7.03	6.16	2.03	3	3.5	3.84	2.54	3.63	3.48	4.35	1.37	3.45	1.24	0.88	0.46	0.14	0.14	2	2.06	3.01	3.01	3.3	3.3	22.34	2.27	1.85	1.85
EBITDA Numbers are in millions	65.7	128.1	105.9	92.4	36.3	50.395	56.122	60.93	41.751	52.441	54.526	64.862	37.116	41.9	31.4	19.5	1.5	7.8	7.8	23.7	11.728	41.074	40.755	41.935	41.935	77.489	36.722	21.393	21.393
EBITDA Ratio Numbers are in millions	0.131	0.18	0.16	0.146	0.09	0.093	0.106	0.114	0.102	0.095	0.114	0.123	0.108	0.084	0.091	0.091	0.022	0.041	0.041	0.107	0.054	0.113	0.112	0.124	0.124	0.128	0.121	0.092	0.092

Macpower CNC Machines Limited

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