Multi Commodity Exchange of India Limited
NSE:MCX.NS
6489.35 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,855.8 | 2,531.9 | 1,994.5 | 1,915.3 | 1,651.1 | 1,662.1 | 1,337.5 | 1,435.7 | 1,274 | 1,087.9 | 1,253 | 895.5 | 831.9 | 876 | 1,841.5 | 1,009 | 1,196.8 | 730.1 | 1,271.1 | 892.7 | 1,001.5 | 794.5 | 887.2 | 769.3 | 711 | 728.7 | 705.8 | 609.7 | 672.6 | 591.9 | 626.1 | 686 | 652.5 | 629.8 |
| Cost of Revenue
| 709.3 | 134.8 | 138.4 | 1,832.2 | 1,696.3 | 44.3 | 1,173.5 | 979.9 | 515.5 | 481 | 355.2 | 411.1 | 408.9 | 407.7 | 350.6 | 414.5 | 434.8 | 366.1 | 415.3 | 397.1 | 425.5 | 397.1 | 388.9 | 397.1 | 370.9 | 375.4 | 340 | 348.5 | 362.1 | 353.9 | 327.5 | 379.9 | 310.4 | 298.2 |
| Gross Profit
| 2,146.5 | 2,397.1 | 1,856.1 | 83.1 | -45.2 | 1,617.8 | 164 | 455.8 | 758.5 | 606.9 | 897.8 | 484.4 | 423 | 468.3 | 1,490.9 | 594.5 | 762 | 364 | 855.8 | 495.6 | 576 | 397.4 | 498.3 | 372.2 | 340.1 | 353.3 | 365.8 | 261.2 | 310.5 | 238 | 298.6 | 306.1 | 342.1 | 331.6 |
| Gross Profit Ratio
| 0.752 | 0.947 | 0.931 | 0.043 | -0.027 | 0.973 | 0.123 | 0.317 | 0.595 | 0.558 | 0.717 | 0.541 | 0.508 | 0.535 | 0.81 | 0.589 | 0.637 | 0.499 | 0.673 | 0.555 | 0.575 | 0.5 | 0.562 | 0.484 | 0.478 | 0.485 | 0.518 | 0.428 | 0.462 | 0.402 | 0.477 | 0.446 | 0.524 | 0.527 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 190.6 | 0 | 0 | 0 | 153.2 | 0 | 0 | 0 | 165.4 | 0 | 0 | 0 | 164.6 | 0 | 0 | 0 | 159.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 225.5 | 324.5 | 1,542.3 | 1,422.6 | 961.7 | 939.3 | 751 | 287 | 253.6 | 234.8 | 207.2 | 202.5 | 200.2 | 206.1 | 219.7 | 233.2 | 187.7 | 236.1 | 219.4 | 230.6 | 209.3 | 212.1 | 220.2 | 196.6 | 189.9 | 178.1 | 179.8 | 183.7 | 176.3 | 165.8 | 182.3 | 166.7 | 154.9 |
| Selling & Marketing Expenses
| 0 | 320.9 | 307 | 289.9 | 273.7 | 252.7 | 22.5 | 228.9 | 228.5 | 227.4 | 21.7 | 203.9 | 206.4 | 207.5 | 22.8 | 194.8 | 201.6 | 178.4 | 63.3 | 177.7 | 194.9 | 187.8 | 47.1 | 176.9 | 174.3 | 185.5 | 49.4 | 168.7 | 178.4 | 177.6 | 44 | 197.6 | 143.7 | 143.3 |
| SG&A
| 0 | 546.4 | 631.5 | 1,832.2 | 1,696.3 | 1,214.4 | 1,232 | 979.9 | 515.5 | 481 | 467.7 | 411.1 | 408.9 | 407.7 | 436.6 | 414.5 | 434.8 | 366.1 | 525.5 | 397.1 | 425.5 | 397.1 | 464.9 | 397.1 | 370.9 | 375.4 | 418.3 | 348.5 | 362.1 | 353.9 | 400.1 | 379.9 | 310.4 | 298.2 |
| Other Expenses
| 492.4 | 188.2 | -791.2 | 177.3 | 189.1 | 204.4 | 200.8 | 200.8 | 182.4 | 172 | -462.2 | 145.1 | 160.7 | 213.4 | -869.6 | 247.7 | 178.4 | 496.9 | -932 | 234.7 | 443.8 | 313.9 | -648.7 | 321.7 | 221.7 | 125.6 | 260 | 155.5 | 242.8 | 280.5 | 243.8 | 312.8 | 303.5 | 309.3 |
| Operating Expenses
| 492.4 | 473.7 | 791.2 | 392.6 | 193.5 | 179.7 | 201.2 | 170.9 | 160.1 | 172 | 155.4 | 168.6 | 150.9 | 166.5 | 236 | 166.5 | 157.4 | 146.9 | 288.1 | 146.7 | 145.7 | 160.7 | 154.6 | 201 | 149.2 | 140.8 | 172.1 | 160.6 | 152.1 | 157.2 | 217.9 | 158.5 | 132.8 | 159.1 |
| Operating Income
| 1,654.1 | 1,517.7 | 1,064.9 | -143.6 | -59.8 | 267 | 140.9 | 478.7 | 767.2 | 521.1 | 505 | 315.8 | 272.1 | 301.8 | 1,257.9 | 428 | 604.6 | 217.1 | 803.1 | 348.9 | 430.3 | 236.7 | 552.1 | 171.2 | 190.9 | 212.5 | 193.7 | 100.6 | 158.4 | 80.8 | 80.7 | 147.6 | 209.3 | 172.5 |
| Operating Income Ratio
| 0.579 | 0.599 | 0.534 | -0.075 | -0.036 | 0.161 | 0.105 | 0.333 | 0.602 | 0.479 | 0.403 | 0.353 | 0.327 | 0.345 | 0.683 | 0.424 | 0.505 | 0.297 | 0.632 | 0.391 | 0.43 | 0.298 | 0.622 | 0.223 | 0.268 | 0.292 | 0.274 | 0.165 | 0.236 | 0.137 | 0.129 | 0.215 | 0.321 | 0.274 |
| Total Other Income Expenses Net
| 255.8 | -138.7 | 18.4 | -0.5 | -114.6 | -13.6 | -0.8 | -0.9 | -0.1 | -0.5 | -60.2 | 138.9 | 154.9 | 212.2 | -763.1 | 247.9 | 177.7 | 497.5 | -157.4 | 237.3 | 440.9 | 314 | -22.9 | 323.9 | 221.7 | -112.4 | 259.6 | 155.5 | 242.8 | 280.5 | 243.3 | 312.3 | 303 | 308.7 |
| Income Before Tax
| 1,909.9 | 1,379 | 1,064.9 | -144.1 | -174.4 | 267 | 140.1 | 477.8 | 767.2 | 520.6 | 444.8 | 454.7 | 427 | 514 | 494.8 | 675.9 | 782.3 | 714.6 | 645.7 | 586.2 | 871.2 | 550.7 | 529.2 | 495.1 | 412.6 | 100.1 | 453.3 | 256.1 | 401.2 | 361.3 | 324 | 459.9 | 512.3 | 481.2 |
| Income Before Tax Ratio
| 0.669 | 0.545 | 0.534 | -0.075 | -0.106 | 0.161 | 0.105 | 0.333 | 0.602 | 0.479 | 0.355 | 0.508 | 0.513 | 0.587 | 0.269 | 0.67 | 0.654 | 0.979 | 0.508 | 0.657 | 0.87 | 0.693 | 0.596 | 0.644 | 0.58 | 0.137 | 0.642 | 0.42 | 0.596 | 0.61 | 0.517 | 0.67 | 0.785 | 0.764 |
| Income Tax Expense
| 373.7 | 273.3 | 205.2 | -90.6 | 16.3 | 57.8 | 85.6 | 89.9 | 134.5 | 106 | 79.4 | 110.1 | 100.4 | 116 | 110.3 | -42.1 | 196.8 | 150.3 | -9.2 | 30.5 | 153.7 | 113.7 | -80.8 | 75.2 | 53.3 | 26.8 | 111.8 | 68.4 | 109.7 | 98.3 | 105.8 | 119.5 | 134.2 | 152.2 |
| Net Income
| 1,536.2 | 1,109.2 | 878.7 | -53.5 | -190.7 | 196.6 | 54.5 | 387.9 | 632.7 | 414.6 | 365.3 | 344.6 | 326.6 | 398 | 384.5 | 718 | 585.5 | 564.3 | 654.9 | 555.7 | 717.5 | 437 | 610 | 419.9 | 359.3 | 73.3 | 341.5 | 187.7 | 291.5 | 263 | 218.2 | 340.4 | 378.1 | 329 |
| Net Income Ratio
| 0.538 | 0.438 | 0.441 | -0.028 | -0.115 | 0.118 | 0.041 | 0.27 | 0.497 | 0.381 | 0.292 | 0.385 | 0.393 | 0.454 | 0.209 | 0.712 | 0.489 | 0.773 | 0.515 | 0.622 | 0.716 | 0.55 | 0.688 | 0.546 | 0.505 | 0.101 | 0.484 | 0.308 | 0.433 | 0.444 | 0.349 | 0.496 | 0.579 | 0.522 |
| EPS
| 30.12 | 21.79 | 17.23 | -1.05 | -3.75 | 3.86 | 1.07 | 7.62 | 12.43 | 8.14 | 7.18 | 6.77 | 6.42 | 7.82 | 7.55 | 14.1 | 11.5 | 11.09 | 12.86 | 10.92 | 14.11 | 8.59 | 11.98 | 8.26 | 7.06 | 1.44 | 6.71 | 3.69 | 5.73 | 5.17 | 4.29 | 6.69 | 7.44 | 6.47 |
| EPS Diluted
| 30.12 | 21.79 | 17.23 | -1.05 | -3.74 | 3.86 | 1.07 | 7.62 | 12.43 | 8.14 | 7.18 | 6.77 | 6.42 | 7.82 | 7.55 | 14.1 | 11.5 | 11.09 | 12.86 | 10.92 | 14.11 | 8.59 | 11.98 | 8.26 | 7.06 | 1.44 | 6.71 | 3.69 | 5.73 | 5.17 | 4.28 | 6.69 | 7.44 | 6.47 |
| EBITDA
| 2,051.2 | 1,652 | 1,202.7 | -31.1 | 5.9 | 310.3 | 198.8 | 521.2 | 824.9 | 578.8 | 472.8 | 522.4 | 493.3 | 581.2 | 556.7 | 735.2 | 835.1 | 763.1 | 140 | 629.3 | 913.5 | 592 | 153.4 | 533.5 | 450.7 | 374.7 | 489.7 | 290.7 | 449.3 | 409.2 | 373.6 | 505.4 | 555.2 | 531 |
| EBITDA Ratio
| 0.718 | 0.652 | 0.603 | -0.016 | 0.004 | 0.187 | 0.149 | 0.363 | 0.647 | 0.532 | 0.377 | 0.583 | 0.593 | 0.663 | 0.302 | 0.729 | 0.698 | 1.045 | 0.11 | 0.705 | 0.912 | 0.745 | 0.173 | 0.693 | 0.634 | 0.514 | 0.694 | 0.477 | 0.668 | 0.691 | 0.597 | 0.737 | 0.851 | 0.843 |