McLeod Russel India Limited
NSE:MCLEODRUSS.NS
31.77 (INR) • At close May 7, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,175.471 | 13,291.346 | 13,293.312 | 14,023.896 | 11,174.564 | 16,952.514 | 20,220.04 | 17,764.331 | 19,263.225 | 16,459.547 | 17,887.571 | 16,685.514 | 14,453.169 | 12,691.669 | 11,062.038 | 8,288.662 | 6,554.883 | 6,037.574 | 5,089.783 | 3,168.992 |
| Cost of Revenue
| 1,974.445 | 2,297.724 | 3,351.703 | 3,108.617 | 2,192.822 | 3,948.947 | 4,284.108 | 4,246.31 | 16,152.922 | 2,668.442 | 2,633.288 | 2,479.267 | 9,199.086 | 8,074.151 | 801,234.3 | 206.967 | 242.6 | 4,284.656 | 3,933.704 | 3,116.681 |
| Gross Profit
| 9,201.026 | 10,993.622 | 9,941.609 | 10,915.279 | 8,981.742 | 13,003.567 | 15,935.932 | 13,518.021 | 3,110.303 | 13,791.105 | 15,254.283 | 14,206.247 | 5,254.083 | 4,617.518 | -790,172.262 | 8,081.695 | 6,312.283 | 1,752.918 | 1,156.079 | 52.311 |
| Gross Profit Ratio
| 0.823 | 0.827 | 0.748 | 0.778 | 0.804 | 0.767 | 0.788 | 0.761 | 0.161 | 0.838 | 0.853 | 0.851 | 0.364 | 0.364 | -71.431 | 0.975 | 0.963 | 0.29 | 0.227 | 0.017 |
| Reseach & Development Expenses
| 15.807 | 16.476 | 17.32 | 17.793 | 17.197 | 19.321 | 20.474 | 17.73 | 13.797 | 14.011 | 10.949 | 11.043 | 0 | 0 | 0 | 0 | 0 | 7.683 | 6.985 | 0 |
| General & Administrative Expenses
| 211.732 | 203.244 | 169.533 | 227.723 | 208.894 | 233.519 | 287.49 | 246.601 | 267.937 | 240.674 | 142.076 | 110.882 | 1,091.692 | 996.345 | 3,746.848 | 3,245.268 | 2,862.764 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 504.569 | 685.02 | 674.503 | 661.906 | 611.096 | 921.109 | 1,088.324 | 1,079.191 | 1,168.058 | 1,059.131 | 1,039.777 | 897.962 | 810.641 | 718.037 | 51.503 | 27.362 | 26.428 | 0 | 0 | 0 |
| SG&A
| 716.301 | 888.264 | 844.036 | 889.629 | 819.99 | 2,371.155 | 1,375.814 | 1,325.792 | 1,435.995 | 1,299.805 | 1,181.853 | 1,008.844 | 1,902.333 | 1,714.382 | 3,798.351 | 3,272.63 | 2,889.192 | 1,104.606 | 692.041 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.068 | 11,423.659 | 12,033.638 | 10,722.23 | -194.296 | -81.208 | -161.013 | 3,027.742 | 2,534.227 | 70.01 | 56.632 | 81.346 |
| Operating Expenses
| 10,902.178 | 10,776.495 | 9,966.927 | 9,967.474 | 8,981.742 | 13,003.567 | 15,788.264 | 13,518.021 | 14,481.881 | 12,723.464 | 12,044.587 | 10,722.23 | 12,992.717 | 9,587.767 | 7,411.491 | 6,300.372 | 5,423.419 | 1,182.299 | 755.658 | 81.346 |
| Operating Income
| -1,701.152 | 217.127 | -25.318 | 1,054.11 | -308.421 | -1,099.257 | 630.489 | 86.429 | 1,063.523 | 577.717 | 3,209.696 | 3,513.793 | 3,577.502 | 3,015.947 | 3,360.304 | 1,781.323 | 888.864 | 570.619 | 400.421 | -29.035 |
| Operating Income Ratio
| -0.152 | 0.016 | -0.002 | 0.075 | -0.028 | -0.065 | 0.031 | 0.005 | 0.055 | 0.035 | 0.179 | 0.211 | 0.248 | 0.238 | 0.304 | 0.215 | 0.136 | 0.095 | 0.079 | -0.009 |
| Total Other Income Expenses Net
| -1,914.584 | -11,151.228 | -1,596.392 | -1,851.331 | -1,583.236 | 1,706.126 | 1,884.989 | 458.886 | -573.355 | -330.582 | -236.693 | -262.946 | -296.889 | 112.165 | -309.365 | -769.357 | -368.441 | 187.004 | -87.909 | -209.443 |
| Income Before Tax
| -3,615.736 | -10,934.101 | -1,621.71 | -797.221 | -1,891.657 | 606.869 | 2,515.478 | 545.315 | 490.168 | 247.135 | 2,973.003 | 3,250.847 | 3,280.613 | 3,128.112 | 3,050.939 | 1,011.966 | 520.423 | 757.623 | 312.512 | -238.478 |
| Income Before Tax Ratio
| -0.324 | -0.823 | -0.122 | -0.057 | -0.169 | 0.036 | 0.124 | 0.031 | 0.025 | 0.015 | 0.166 | 0.195 | 0.227 | 0.246 | 0.276 | 0.122 | 0.079 | 0.125 | 0.061 | -0.075 |
| Income Tax Expense
| -499.827 | -368.986 | 187.538 | -273.312 | -413.76 | 218.719 | 323.93 | -99.165 | 139.781 | -93.283 | 348.56 | 429.717 | 338.044 | 636.074 | 713.927 | 155.51 | 56.304 | -38.114 | 91.179 | -41 |
| Net Income
| -3,115.909 | -10,565.115 | -1,809.248 | -523.909 | -1,477.897 | 318.454 | 2,079.182 | 585.683 | 280.141 | 311.737 | 2,571.525 | 2,739.303 | 2,879.209 | 2,492.038 | 2,337.012 | 856.456 | 464.119 | 795.737 | 221.333 | -197.478 |
| Net Income Ratio
| -0.279 | -0.795 | -0.136 | -0.037 | -0.132 | 0.019 | 0.103 | 0.033 | 0.015 | 0.019 | 0.144 | 0.164 | 0.199 | 0.196 | 0.211 | 0.103 | 0.071 | 0.132 | 0.043 | -0.062 |
| EPS
| -29.83 | -101.14 | -17.32 | -5.02 | -14.15 | 3.51 | 24.25 | 7.11 | 3.4 | 2.85 | 23.49 | 25.03 | 26.3 | 22.52 | 21.1 | 7.63 | 4.24 | 7.78 | 2.25 | -3.53 |
| EPS Diluted
| -29.83 | -101.14 | -17.32 | -5.02 | -14.15 | 3.51 | 24.25 | 7.11 | 3.4 | 2.85 | 23.49 | 25.03 | 26.3 | 22.52 | 21.1 | 7.63 | 4.24 | 7.78 | 2.25 | -3.53 |
| EBITDA
| -923.571 | -8,230.053 | 781.272 | 2,151.724 | 1,150.762 | 4,823.791 | 5,341.464 | 2,187.979 | 2,602.895 | 1,774.37 | 4,079.853 | 3,940.767 | 4,217.718 | 3,903.061 | -789,203.429 | 2,108.197 | 1,134.915 | 1,471.306 | 863.416 | 156.301 |
| EBITDA Ratio
| -0.083 | -0.619 | 0.059 | 0.153 | 0.103 | 0.285 | 0.264 | 0.123 | 0.135 | 0.108 | 0.228 | 0.236 | 0.292 | 0.308 | -71.343 | 0.254 | 0.173 | 0.244 | 0.17 | 0.049 |