MAC CHARLES (INDIA) Financial Statement Analysis
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The Revenues of MAC CHARLES (INDIA) have increased by 1.73% YoY .
The Earnings Per Share (EPS) of MAC CHARLES (INDIA) has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MAC CHARLES (INDIA) Last 5 Annual Financial Results
[BOM: 507836]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹11 Cr | ₹11 Cr | ₹22 Cr | ₹23 Cr | ₹48 Cr |
| Expenses | ₹24 Cr | ₹13 Cr | ₹14 Cr | ₹11 Cr | ₹54 Cr |
| Operating Profit (Excl OI) | ₹-13 Cr | ₹-2.29 Cr | ₹8.30 Cr | ₹12 Cr | ₹-6.31 Cr |
| Other Income | ₹18 Cr | ₹85 Cr | ₹94 Cr | ₹4.41 Cr | ₹4.95 Cr |
| Interest | ₹72 Cr | ₹32 Cr | ₹5.96 Cr | ₹10 Cr | ₹17 Cr |
| Depreciation | ₹1.96 Cr | ₹1.91 Cr | ₹2.64 Cr | ₹3.55 Cr | ₹4.46 Cr |
| Profit Before Tax | ₹-69 Cr | ₹49 Cr | ₹94 Cr | ₹2.09 Cr | ₹-23 Cr |
| Profit After Tax | ₹-66 Cr | ₹43 Cr | ₹93 Cr | ₹1.81 Cr | ₹-17 Cr |
| Consolidated Net Profit | ₹-66 Cr | ₹43 Cr | ₹111 Cr | ₹0.53 Cr | ₹-17 Cr |
| Earnings Per Share (Rs) | ₹-80.74 | ₹-50.52 | ₹32.49 | ₹84.81 | ₹0.40 |
| PAT Margin (%) | -1,075.95 | -581.40 | 380.37 | 420.93 | 7.85 |
| ROE(%) | -76.16 | -31.78 | 19.94 | 70.29 | 2.35 |
| ROCE(%) | -0.92 | 0.40 | 15.04 | 39.38 | 6.33 |
| Total Debt/Equity(x) | 10.26 | 4.72 | 2.21 | 0.66 | 1.55 |
Key Financials |
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| Market Cap | : | ₹ 930.6 Cr |
| Revenue (TTM) | : | ₹ 29.8 Cr |
| Net Profit(TTM) | : | ₹ -103.8 Cr |
| EPS (TTM) | : | ₹ -79.2 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MAC CHARLES (INDIA) | -3.1% | 1.7% | 17% |
| THE INDIAN HOTELS COMPANY | -5.8% | -3.6% | 3.9% |
| EIH | -2% | -1.8% | 7.8% |
| CHALET HOTELS | -5.7% | -4.3% | 5.7% |
| LEMON TREE HOTELS | -4.2% | -3% | 38.9% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -4.2% | -6.9% | -14.5% |
| JUNIPER HOTELS | -4.7% | -4.4% | -21.5% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -5.7% | -6.9% | -1.1% |
| APEEJAY SURRENDRA PARK HOTELS | -4.3% | -4.7% | -4.1% |
MAC CHARLES (INDIA) Revenues
[BOM: 507836]
| Y-o-Y | 1.73 % |
| 5 Yr CAGR | -30.15 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹11 Cr | 1.73 | |
| Mar2024 | ₹11 Cr | -49.09 | |
| Mar2023 | ₹22 Cr | -4.82 | |
| Mar2022 | ₹23 Cr | -51.71 | |
| Mar2021 | ₹48 Cr | - | |
MAC CHARLES (INDIA) Operating Profit
[BOM: 507836]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹-13 Cr | Negative | |
| Mar2024 | ₹-2.29 Cr | Negative | |
| Mar2023 | ₹8.30 Cr | -28.54 | |
| Mar2022 | ₹12 Cr | Positive | |
| Mar2021 | ₹-6.31 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | -111.41% | Negative | |
| Mar2024 | -20.49% | Negative | |
| Mar2023 | 37.78% | -24.92 | |
| Mar2022 | 50.32% | Positive | |
| Mar2021 | -13.19% | - | |
MAC CHARLES (INDIA) Profit After Tax
[BOM: 507836]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹-66 Cr | Negative | |
| Mar2024 | ₹43 Cr | -61.70 | |
| Mar2023 | ₹111 Cr | 20,983.87 | |
| Mar2022 | ₹0.53 Cr | Positive | |
| Mar2021 | ₹-17 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | -1075.95 % | Negative | |
| Mar2024 | -581.4 % | Negative | |
| Mar2023 | 380.37 % | -9.64 | |
| Mar2022 | 420.93 % | 5,262.17 | |
| Mar2021 | 7.85 % | - | |
MAC CHARLES (INDIA) Earnings Per Share (EPS)
[BOM: 507836]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹-81 | Negative | |
| Mar2024 | ₹-51 | Negative | |
| Mar2023 | ₹32 | -61.69 | |
| Mar2022 | ₹85 | 21,102.50 | |
| Mar2021 | ₹0.40 | - | |
MAC CHARLES (INDIA) Return on Capital Employed (ROCE)
[BOM: 507836]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | -0.92% | Negative | |
| Mar2024 | 0.4% | -97.34 | |
| Mar2023 | 15.04% | -61.81 | |
| Mar2022 | 39.38% | 522.12 | |
| Mar2021 | 6.33% | - | |
MAC CHARLES (INDIA) Share Price vs Sensex
| Current Share Price | : | ₹710.4 |
| Current MarketCap | : | ₹ 930.6 Cr |
| Updated EOD on | : | Nov 11,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MAC CHARLES (INDIA) | -3.1% |
1.7% |
17% |
| SENSEX | -0.1% |
2.6% |
6.5% |
MAC CHARLES (INDIA) related INDICES
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FAQ about MAC CHARLES (INDIA) Financials
How the annual revenues of MAC CHARLES (INDIA) have changed ?
The Revenues of MAC CHARLES (INDIA) have increased by 1.73% YoY .
How the Earnings per Share (EPS) of MAC CHARLES (INDIA) have changed?
The Earnings Per Share (EPS) of MAC CHARLES (INDIA) has decreased by Negative YoY .
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs