Mac Charles (India) Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows a significant revenue increase to ₹4.50 Crore, a notable recovery from previous ₹2.07 Crore.
Other income increased in the latest quarter, indicating potential for diversified revenue streams.
Operating profit margin remains relatively stable, suggesting controlled expenses despite revenue fluctuations.

NEGATIVES

Net profit remains negative, worsening to ₹-12.29 Crore, reflecting ongoing financial challenges.
Profit before tax has declined consistently, indicating persistent operational inefficiencies.
Decline in revenue in the subsequent quarters raises concerns about sustainability despite recent growth.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	4.50	2.41	2.40	1.84	3.30	2.77	1.92	21.80
Expenses	21.98	28.49	28.09	29.32	30.97	33.34	42.72	44.89
Operating Profit	-17.48	-26.08	-25.69	-27.48	-27.67	-30.58	-40.80	-23.09
Other Income	5.19	4.13	4.24	4.60	3.81	8.05	4.30	2.16
Interest	17.71	18.61	19.34	20.33	21.60	22.69	31.28	31.42
Depreciation	0.48	0.53	0.48	0.56	0.56	0.56	0.48	4.92
Profit Before Tax	-12.29	-21.96	-21.45	-22.89	-23.86	-22.52	-36.51	-20.93
Tax	0	0	-0.15	0	0	0	0	0
Net Profit	-12.29	-21.96	-21.30	-22.89	-23.86	-22.52	-36.51	-20.93
Eps in Rs	-9.38	-16.76	-16.26	-17.47	-18.21	-17.19	-27.86	-15.97