BSEMacfos Ltd· RetailingHighNeutral
Announced Mon, 19 May, 2025 · 19:19 IST

Pursuant to Regulation 33 of SEBI (LODR) Regulations, 2015, we are pleased to submit the Audited Financial Results (Standalone and Consolidated) for the Quarter and Half Year and year ended ....

Revenue Growth 20pctPat Growth 25pctNegative Operating CashflowEbitda Margin CompressionResults View source PDFExplain this filing

Price

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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.

Price reactionminutes from the announcement price · days from the prior close
-3.9%Reaction day
₹777.30
prior close
₹781.85
announcement price
After-mkt
timing
Nifty Microcap 250market · in no size index; the smallest one is used-1.1%-2.9% vs market
E-Retail/ E-Commerce peers, median of 12sector-1.9%-2.1% vs sector

On the reaction day the stock moved 2.9 pts less than Nifty Microcap 250 and 2.1 pts less than its E-Retail/ E-Commerce peers, over the same two closes: a difference in percentage points, not a measure of what the filing did.

Minutes after the announcementfrom the announcement price · no benchmark
Stock
5m
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10m
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15m
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30m
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Sessions after the filingfrom the prior close
StockMarketvs marketSectorvs sector
Reaction day
-3.9-1.1-2.9-1.9-2.1
Next day
-8.7-0.3-8.4-1.1-7.6
2d
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3d
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4d
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5d
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1w
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15d
-7.6+4.7-12.3+1.2-8.8
1m
-11.1+0.7-11.8+0.5-11.6
2m
-18.7+6.4-25.1+2.4-21.1
3m
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UpDownMarket · Nifty Microcap 250Sector · E-Retail/ E-Commerce peers, median of 12Pending

Minute windows have no benchmark: there is no intraday index history to compare against.

AI summary

Macfos Ltd reported a strong FY25 with standalone revenue from operations more than doubling to ₹25,498.68 lacs (vs ₹12,512.76 lacs in FY24, up ~104%). Standalone profit after tax rose ~65% to ₹1,794.22 lacs (vs ₹1,087.98 lacs), with EPS at ₹19.16 (vs ₹12.31). Q4 standalone revenue grew ~53% YoY to ₹6,249.26 lacs but Q4 PAT grew only ~8.5% to ₹489.09 lacs, indicating margin pressure in the final quarter. Consolidated FY25 PAT was ₹1,791.94 lacs. The balance sheet strengthened with reserves rising to ₹6,090.08 lacs after a ₹2,500 lacs preferential share issue (5,81,397 shares at ₹430 each). Inventories more than doubled to ₹5,559.77 lacs and short-term borrowings tripled to ₹1,859.32 lacs, which pushed operating cash flow into negative territory at -₹2,458.90 lacs despite positive PAT. Auditor Kishor Gujar & Associates issued a clean (unqualified) opinion on both standalone and consolidated results.

Likely market impact

Strong full-year revenue and earnings growth, along with successful fund raise, are positives for shareholders. However, the sharp deterioration in operating cash flow and rising inventory/working capital needs warrant close watch, as does the slowdown in Q4 profit growth relative to the full year.