Flash Finance

Macfos Ltd543787Corporate

E-Retail/ E-Commerce Latest results: Jun 2026 13 quarters of data
Consolidated Standalone
₹1,031.70
MCap ₹1,053 Cr · P/E 39.8
Macfos Ltd — Stock analysis & AI research Macfos Ltd — Multibagger AI analysis Macfos Ltd — Live exchange announcements
AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹81 Cr
Sales · Jun 2026
+37.2% YoY
₹9 Cr
Operating Profit · Jun 2026
+23.5% YoY
10.6%
OPM % · Jun 2026
-10.2% YoY
₹6 Cr
Net Profit · Jun 2026
+15.5% YoY
₹5.62
EPS · Jun 2026
+15.9% YoY

📝 Macfos Ltd — results explained

Quarter ended June 2026 (Q1 FY27)

Macfos Ltd reported revenue of ₹81 crore for the quarter ended June 2026 (Q1 FY27), up 37.2% from ₹59 crore in the same quarter last year, and down 20.3% sequentially over the March 2026 quarter.

Net profit rose 15.5% year-on-year to ₹6 crore, from ₹5 crore. Earnings per share (EPS) came in at ₹5.62.

Operating profit stood at ₹9 crore — an operating margin (OPM) of 10.6%, compared with 11.8% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Macfos Ltd posted revenue of ₹309 crore, a growth of 21.1% over FY25, with a net profit of ₹26 crore (up 42.9% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹331 crore with a net profit of ₹26 crore.

Valuation snapshot

At the current price of ₹1,031.70, 543787 has a market capitalisation of ₹1,053 crore and a trailing P/E of about 39.8.

Within the E-Retail/ E-Commerce industry, it is the 3rd-largest of the 12 companies we track by market value.

Shareholding pattern

As of Jun 2026, promoters held 69.12%, foreign institutional investors (FIIs) 0.20%, domestic institutional investors (DIIs) 6.09%, public shareholders 24.60% of Macfos Ltd.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹1,053 Cr
Current Price ?
₹1,031.7
P/E ?
39.84above ind
Industry P/E ?
14.10
P/B ?
10.96
P/S ?
3.18
P/FCF ?
-95.68
Enterprise Value ?
₹1,089 Cr
EV/EBITDA ?
28.81
PEG ?
0.78
Earnings Yield ?
3.3%
Dividend Yield ?
0.00%
Profitability & Returns
Sales (TTM) ?
₹331 Cr
OPM ?
11.4%
Profit after tax (TTM) ?
₹26 Cr
EPS (TTM) ?
₹25.90
ROCE ?
34.0%
ROE ?
27.5%
ROA ?
16.5%
Growth
Sales — latest qtr ?
₹81 Cr
PAT — latest qtr ?
₹6 Cr
YoY qtr sales growth ?
37.2%
YoY qtr profit growth ?
15.5%
Sales growth (3y) ?
57%
Sales growth (5y) ?
63%
Profit growth (3y) ?
51%
Profit growth (5y) ?
75%
Financial Health
Debt ?
₹36 Cr
Debt to Equity ?
0.38
Interest Coverage ?
11.0
Current Ratio ?
N/A
Ownership
Promoter holding ?
69.12%
Change in promoter holding ?
0.00%
Pledged percentage ?
N/A
Market
Return 3 months ?
-4.9%
Return 6 months ?
23.9%

🗓️ Quarterly results (13 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 262731415790466259687910281 +37.2% -20.3%
Operating Profit 33465946778149 +23.5% -37.9%
Other Income 0000001111111 +89.9% +43.6%
Interest 0000011101111 +128.2% -3.5%
Depreciation 0000000000001 +130.8% +80.6%
Profit Before Tax 23465847778138 +16.8% -39.9%
Net Profit 22254635556106 +15.5% -40.9%
EPS 1.882.112.584.653.866.042.654.704.854.925.419.515.62 +15.9% -40.9%
OPM % 9.7% 10.9% 12.1% 15.3% 9.4% 9.9% 8.2% 10.4% 11.8% 10.5% 10.2% 13.6% 10.6% -10.2% -22.1%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹255 Cr ₹309 Cr ₹331 Cr +21.1%
Operating Profit ₹24 Cr ₹36 Cr ₹38 Cr +47.8%
OPM % 9.59% 11.71% 11.42% +22.1%
NPM % 7.04% 8.30% 7.99% +17.9%
Other Income ₹3 Cr ₹3 Cr ₹4 Cr +11.2%
Depreciation ₹1 Cr ₹2 Cr ₹2 Cr +88.5%
Interest ₹2 Cr ₹3 Cr ₹4 Cr +41.4%
EBIT ₹24 Cr ₹34 Cr ₹36 Cr +46.3%
PBT ₹24 Cr ₹34 Cr ₹35 Cr +42.8%
Tax — — ₹2 Cr —
Net Profit ₹18 Cr ₹26 Cr ₹26 Cr +42.9%
EPS ₹17.25 ₹24.69 ₹25.46 +43.1%
Material Cost — — ₹80 Cr —
Employee Cost — — ₹4 Cr —
Extraordinary Items — — — —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 99910 +11.1%
Reserves 8196186 +41.0%
Borrowings 682036 +80.0%
Other Liabilities 10151828 +55.6%
Total Liabilities 3350108160 +48.1%
Fixed Assets 661011 +10.0%
CWIP 0000 —
Investments 0000 —
Other Assets 274497149 +53.6%
Total Assets 3350108160 +48.1%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
CFO/OP 86%48%-72%-1% +98.6%
Cash from Operating Activity 64-25-8 +68.0%
Cash from Investing Activity -5-5-10-3 +70.0%
Cash from Financing Activity -103513 -62.9%
Net Cash Flow 0-0-02 —
Free Cash Flow 12-29-11 +62.1%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 1110816 +100.0%
Inventory Days 1049598122 +24.5%
Days Payable 37301826 +44.4%
Cash Conversion Cycle 787588113 +28.4%
Working Capital Days 58516881 +19.1%
ROCE % 58%55%42%34% -19.0%

👥 Shareholding (latest 4 periods)

Metric Sep 2025Dec 2025Mar 2026Jun 2026 % Chg
Promoters 69.12%69.12%69.12%69.12% +0.0%
FIIs 0.25%0.20%0.20%0.20% +0.0%
DIIs 7.61%6.06%6.49%6.09% -6.2%
Public 23.03%24.62%24.20%24.60% +1.7%
No. of Shareholders 2,4632,4142,4522,626 +7.1%

⚖️ Peer comparison

Industry: E-Retail/ E-Commerce · 12 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 CARTRADE Cartrade Tech ₹2,885.30 13,997 59.6 807 253 34.3% 31.4% 21.3% 66.7% 16.3% 20.8%
2 RTNINDIA RattanIndia Enterprises ₹25.23 3,484 — 8,141 -166 -1.0% -2.0% 5.4% -304.9% 12.8% 69.3%
3 543787 Macfos ₹671.40 1,053 26.4 331 26 11.4% 8.0% 21.1% 42.9% 37.2% 15.5%
4 KLL Kaushalya ₹99.75 185 14.2 2,498 12 0.1% 0.5% — — 61.0% -16.7%
5 WOMANCART Womancart ₹276.00 174 — — — — — — — 29.0% 123.7%
6 ISFT Intrasoft Technologies ₹91.28 149 10.8 545 14 3.1% 2.5% 5.3% 4.7% 8.3% 10.9%
7 DIGIDRIVE Digidrive Distributors ₹17.22 66 11.6 47 6 -2.5% 12.3% -7.3% -31.8% 6.8% 370.0%
8 543637 Pace E-Commerce ₹27.60 33 19.7 100 4 5.0% 4.0% — — 26.1% 0.0%
9 CBAZAAR Net Avenue ₹15.55 33 — 25 -2 -13.2% -8.1% — — 5.2% 56.4%
10 543941 Ahasolar Technologies ₹442.25 24 n/m 11 0 1.3% 1.6% — — -56.1% -83.9%
11 541865 Add-Shop ERetail ₹14.96 17 38.4 171 1 2.0% 0.7% -0.3% -68.0% 55.2% 27.1%
12 543521 Fone4 Communica. ₹4.15 10 — 51 -3 -8.9% -6.6% — — 49.8% -11.9%
❓ Frequently asked questions
What was Macfos Ltd's revenue in Q1 FY27?
Macfos Ltd reported revenue of ₹81 crore for the quarter ended June 2026 (Q1 FY27), up 37.2% from ₹59 crore in the same quarter last year, and down 20.3% sequentially over the March 2026 quarter.
What was Macfos Ltd's net profit in Q1 FY27?
Net profit rose 15.5% year-on-year to ₹6 crore, from ₹5 crore. Earnings per share (EPS) came in at ₹5.62.
What is 543787's market capitalisation and P/E ratio?
At the current price of ₹1,031.70, 543787 has a market capitalisation of ₹1,053 crore and a trailing P/E of about 39.8.
Who owns Macfos Ltd? (shareholding pattern)
As of Jun 2026, promoters held 69.12%, foreign institutional investors (FIIs) 0.20%, domestic institutional investors (DIIs) 6.09%, public shareholders 24.60% of Macfos Ltd.
TTM ends 2026-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI