Marble City India Limited (BOM:531281)
97.95
+1.88 (1.96%)
At close: Apr 29, 2026
Marble City India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 881.56 | 590.05 | 458.92 | 1,138 | 749.57 | 451.5 | Upgrade
|
| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 881.56 | 590.05 | 458.92 | 1,138 | 749.57 | 451.5 | Upgrade
|
| Revenue Growth (YoY) | 117.20% | 28.57% | -59.68% | 51.86% | 66.02% | -34.22% | Upgrade
|
| Cost of Revenue | 486.12 | 357.09 | 329.21 | 951.01 | 579.05 | 333.65 | Upgrade
|
| Gross Profit | 395.44 | 232.95 | 129.7 | 187.29 | 170.51 | 117.84 | Upgrade
|
| Selling, General & Admin | 64.07 | 55.98 | 38.78 | 74.44 | 73.12 | 42.36 | Upgrade
|
| Other Operating Expenses | 1.5 | -0.46 | -8.53 | 39.18 | 41.43 | 29.42 | Upgrade
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| Operating Expenses | 113.08 | 88.02 | 60.24 | 122.01 | 122.14 | 80.83 | Upgrade
|
| Operating Income | 282.36 | 144.94 | 69.46 | 65.27 | 48.38 | 37.02 | Upgrade
|
| Interest Expense | -153.38 | -123.73 | -103.62 | -55.35 | -42.12 | -38.78 | Upgrade
|
| Interest & Investment Income | 9.63 | 9.63 | 2.87 | 1.9 | 1.48 | 0.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | - | -0 | 0.57 | 1.16 | Upgrade
|
| EBT Excluding Unusual Items | 138.61 | 30.83 | -31.28 | 11.83 | 8.3 | 0.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.02 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.75 | 0.75 | 1.8 | -0.16 | -0.15 | - | Upgrade
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| Pretax Income | 139.36 | 31.58 | -29.46 | 11.67 | 8.16 | 0.3 | Upgrade
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| Income Tax Expense | 29.38 | 7.74 | -11.69 | 3.96 | 2.59 | 0.68 | Upgrade
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| Net Income | 100.27 | 23.85 | -17.77 | 7.71 | 5.57 | -0.38 | Upgrade
|
| Net Income to Common | 100.27 | 23.85 | -17.77 | 7.71 | 5.57 | -0.38 | Upgrade
|
| Net Income Growth | - | - | - | 38.37% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 24 | 23 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 23 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 22.61% | 95.32% | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 4.13 | 1.02 | -1.49 | 0.65 | 0.47 | -0.03 | Upgrade
|
| EPS (Diluted) | 4.13 | 1.02 | -1.49 | 0.65 | 0.47 | -0.03 | Upgrade
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| EPS Growth | - | - | - | 38.37% | - | - | Upgrade
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| Free Cash Flow | - | -218.47 | -141.59 | -50.59 | -18.06 | 15 | Upgrade
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| Free Cash Flow Per Share | - | -9.36 | -11.85 | -4.23 | -1.51 | 1.25 | Upgrade
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| Gross Margin | 44.86% | 39.48% | 28.26% | 16.45% | 22.75% | 26.10% | Upgrade
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| Operating Margin | 32.03% | 24.56% | 15.14% | 5.73% | 6.45% | 8.20% | Upgrade
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| Profit Margin | 11.37% | 4.04% | -3.87% | 0.68% | 0.74% | -0.08% | Upgrade
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| Free Cash Flow Margin | - | -37.03% | -30.85% | -4.44% | -2.41% | 3.32% | Upgrade
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| EBITDA | 332.18 | 177.43 | 99.45 | 73.63 | 55.91 | 46 | Upgrade
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| EBITDA Margin | 37.68% | 30.07% | 21.67% | 6.47% | 7.46% | 10.19% | Upgrade
|
| D&A For EBITDA | 49.81 | 32.5 | 29.99 | 8.36 | 7.53 | 8.98 | Upgrade
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| EBIT | 282.36 | 144.94 | 69.46 | 65.27 | 48.38 | 37.02 | Upgrade
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| EBIT Margin | 32.03% | 24.56% | 15.14% | 5.73% | 6.45% | 8.20% | Upgrade
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| Effective Tax Rate | 21.08% | 24.49% | - | 33.94% | 31.70% | 227.52% | Upgrade
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| Revenue as Reported | 917.06 | 648.8 | 509.56 | 1,141 | 751.62 | 453.56 | Upgrade
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| Advertising Expenses | - | 10.03 | 5.71 | 5.02 | 6.06 | 1.67 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.