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Macfos
SectorConsumer Services
| Metric (₹ crore) | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 25.94 | 27.04 | 31.25 | 40.9 | 56.82 | 89.87 | 45.8 | 62.57 | 59.27 | 68.48 | 78.89 | 102.14 | 81.34 |
| Expenses | 23.46 | 24.09 | 27.46 | 34.64 | 51.5 | 80.96 | 42.06 | 56.1 | 51.85 | 61.29 | 70.85 | 87.51 | 72.71 |
| EBITDA | 2.48 | 2.95 | 3.79 | 6.26 | 5.32 | 8.91 | 3.74 | 6.47 | 7.42 | 7.19 | 8.04 | 14.63 | 8.63 |
| Depreciation | 0.13 | 0.17 | 0.2 | 0.19 | 0.15 | 0.19 | 0.23 | 0.3 | 0.75 | 0.4 | 0.42 | 0.9 | 0.84 |
| EBIT | 2.35 | 2.78 | 3.59 | 6.07 | 5.17 | 8.72 | 3.51 | 6.17 | 6.67 | 6.79 | 7.62 | 13.73 | 7.79 |
| Interest | 0.18 | 0.37 | 0.4 | 0.34 | 0.33 | 0.68 | 0.67 | 0.54 | 0.56 | 0.74 | 0.92 | 1.17 | 1 |
| Profit Before Tax | 2.17 | 2.41 | 3.19 | 5.73 | 4.84 | 8.04 | 2.84 | 5.63 | 6.11 | 6.05 | 6.7 | 12.56 | 6.79 |
| Net Profit | 1.82 | 2 | 2.5 | 4.5 | 4.01 | 6.28 | 2.76 | 4.87 | 4.96 | 5.11 | 5.62 | 9.98 | 5.81 |
| EPS | 2.06 | 2.27 | 2.83 | 5.1 | 4.35 | 6.74 | 2.95 | 5.21 | 4.79 | 5.43 | 5.97 | 9.63 | 5.61 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Operating Cash Flow | 4 | -22.76 | -8 |
| Investing Cash Flow | -4.77 | -11.99 | -3.56 |
| Financing Cash Flow | 0.32 | 34.59 | 12.88 |
| Net Cash Flow | -0.45 | -0.16 | 1.32 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Equity / Shareholders' Funds | 27.32 | 70.23 | 95.87 |
| Total Liabilities | 22.84 | 37.67 | 64.32 |
| Total Assets | 50.16 | 107.9 | 160.19 |