MCLEODRUSS44.20

Mcleod Russel India Limited

· FMCG & Retail
AnnualQuarterly₹ CrorePeersJAYSREETEAGILLANDERSROSSELLINDDTILGANGESSECUNORBTEAEXPVINCOFEANDREWYUMcap ₹462 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q1 FY24
30/06/2023
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations226.4365.9348.6195.0196.8452.6370.6215.8578.6445.5130.4261.1
Other Income2.62.10.35.73.50.91.22.22.70.14.52.6
Total Income229.1367.9348.9200.6200.3453.5371.8217.9581.3445.6134.8263.7
Expenses
+ Cost of Materials Consumed9.116.411.05.43.01.44.41.49.57.87.312.6
+ Purchases of Stock-in-Trade14.24.710.89.012.510.89.312.220.77.77.612.0
+ Changes in Inventories-68.6-127.297.8118.4-86.3-66.774.7-80.8-160.1112.747.8-128.8
+ Employee Benefit Expense182.3220.0182.9158.8178.6213.5201.9186.4399.8206.1137.5214.5
+ Finance Costs54.648.047.153.747.948.761.946.192.643.710.529.3
+ Depreciation & Amortisation16.517.616.215.515.115.215.214.930.015.116.015.7
+ Other Expenses93.9128.986.489.678.7135.7106.689.5203.0103.469.5121.6
Total Expenses302.1308.4452.2450.4249.5358.7474.1269.6595.6496.4296.1277.0
EBITDA-4.5123.0-40.3-186.210.2157.9-26.47.2105.67.7-139.329.1
EBIT-21.0105.4-56.5-201.8-4.8142.6-41.6-7.875.7-7.3-155.313.4
Profit
PBT before Exceptional Items-73.059.5-103.3-249.8-49.394.8-102.3-51.7-14.2-50.9-161.3-13.3
+ Exceptional Items0.00.05.00.119.20.00.00.00.00.0-147.00.0
Pretax Income-73.059.5-98.3-249.7-30.194.8-102.3-51.7-14.2-50.9-308.3-13.3
+ Current Tax0.314.9-3.9-9.20.05.9-4.82.72.80.10.50.0
+ Deferred Tax-0.7-16.6-12.7-22.1-9.54.4-10.2-10.9-2.6-14.5-236.00.0
Tax Expense-0.4-1.7-16.6-31.3-9.410.3-15.0-8.20.2-14.4-235.60.1
Net Income-72.761.2-81.7-218.4-20.684.5-87.3-43.5-14.4-36.4-72.7-13.4
+ Net Income — Continuing Ops-72.761.2-81.7-218.4-20.684.5-87.3-43.5-14.4-36.4-72.7-13.4
+ Other Comprehensive Income6.23.9-12.03.90.617.0-9.36.721.3-4.8-0.127.3
Total Comprehensive Income-66.465.0-93.6-214.5-20.0101.6-96.7-36.86.8-41.2-72.814.0
Net Income to Common-72.761.2-81.7-218.4-20.684.5-87.3-43.5-14.4-36.4-72.7-13.4
Per Share
Basic EPS-6.965.85-7.82-20.91-1.988.10-8.35-4.15-1.38-3.48-6.95-1.28
Diluted EPS-6.965.85-7.82-20.91-1.988.10-8.35-4.151.38-3.48-6.95-1.28
Other Comprehensive Income — detail
+ Other Comprehensive Income6.721.3-4.8-0.127.3
+ Items NOT to be Reclassified to P&L3.23.6-15.43.80.914.0-15.04.917.7-6.15.825.9
+ Tax on Items NOT to be Reclassified1.01.91.06.22.3
+ Tax on Items NOT to be Reclassified — alt tag-1.8-1.8-2.31.0-1.60.0-1.6
+ Items to be Reclassified to P&L1.2-1.61.21.23.14.12.82.30.33.8
+ Tax on Items to be Reclassified0.0-5.50.00.00.0
+ Tax on Items to be Reclassified — alt tag0.00.00.00.01.90.00.0
Comprehensive Income — Owners of Parent-72.765.0-93.6-214.50.60.0-96.76.721.3-41.2-72.814.0
Comprehensive Income — Non-controlling Interests-66.40.00.00.0-20.0101.6-96.70.00.00.0
Per Share — as-filed variants
Basic EPS — Continuing Operations-6.965.85-7.82-20.91-1.988.10-8.35-4.15-1.38-3.48-6.95-1.28
Diluted EPS — Continuing Operations-6.965.85-7.82-20.91-1.988.10-8.35-4.151.38-3.48-6.95-1.28
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit271.7471.9229.062.2267.5507.1282.1283.0708.5317.367.7365.3
Gross Margin %119.98128.9865.6931.91135.96112.0476.14131.17122.4471.2251.91139.90
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)-73.059.5-103.3-249.8-49.394.8-102.3-51.7-14.2-50.9-161.3-13.3
− Exceptional Items (reconciliation)0.00.05.00.119.20.00.00.00.00.0-147.00.0
Net Income Adj (tax-effected)-72.761.2-85.8-218.5-33.884.5-87.3-43.5-14.4-36.4-13.9-13.4
EPS Adj-6.965.85-8.22-20.92-3.248.10-8.35-4.15-1.38-3.48-1.33-1.28
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value5.005.005.005.005.005.005.005.000.005.005.005.00
Paid Up Equity Capital52.252.252.252.252.352.252.252.252.252.252.252.2
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.