Reported Consolidated quarterly numbers for Macfos are:
Net Sales at Rs 59.27 crore in June 2025 up 4.3% from Rs. 56.82 crore in June 2024.
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Quarterly Net Profit at Rs. 5.04 crore in June 2025 up 25.76% from Rs. 4.01 crore in June 2024.
EBITDA stands at Rs. 7.58 crore in June 2025 up 30.24% from Rs. 5.82 crore in June 2024.
Macfos EPS has increased to Rs. 5.35 in June 2025 from Rs. 4.35 in June 2024.
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Macfos shares closed at 777.85 on July 28, 2025 (BSE)
| Macfos | | Consolidated Quarterly Results | in Rs. Cr. |
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| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 59.27 | 62.57 | 56.82 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 59.27 | 62.57 | 56.82 | | EXPENDITURE | | Consumption of Raw Materials | 0.15 | 0.12 | 0.05 | | Purchase of Traded Goods | 50.13 | 52.99 | 54.53 | | Increase/Decrease in Stocks | -5.26 | -4.22 | -7.87 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2.55 | 2.49 | 1.90 | | Depreciation | 0.36 | 0.30 | 0.15 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 4.71 | 4.71 | 2.90 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 6.63 | 6.17 | 5.17 | | Other Income | 0.59 | 0.90 | 0.50 | | P/L Before Int., Excpt. Items & Tax | 7.22 | 7.06 | 5.67 | | Interest | 0.44 | 0.54 | 0.33 | | P/L Before Exceptional Items & Tax | 6.78 | 6.52 | 5.34 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 6.78 | 6.52 | 5.34 | | Tax | 1.75 | 1.65 | 1.33 | | P/L After Tax from Ordinary Activities | 5.04 | 4.87 | 4.01 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 5.04 | 4.87 | 4.01 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 5.04 | 4.87 | 4.01 | | Equity Share Capital | 9.42 | 9.42 | 8.84 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 5.35 | 5.21 | 4.35 | | Diluted EPS | 5.35 | 5.21 | 4.35 | | EPS After Extra Ordinary | | Basic EPS | 5.35 | 5.21 | 4.35 | | Diluted EPS | 5.35 | 5.21 | 4.35 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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