Multi Commodity Exchange Of India Limited, Fundamental analysis

Industry Industry name	Financial Services
Variance Full Year Net Profit Variance	138
Equity Latest Equity	51
Face Value Latest Face Value	2
Reserves Total Reserve	2796.94
Dividend Full Year Dividend %	400
Sales Turnover Full Year Net Sales	2302
Net Profit Full Year Net Profit	1331.23
Full Year CPS Full Year Cash Per Share	55.3
Earning Per Share Full Year Earning Per Share	52.2
Quarter CPS Latest quarter Cash Per Share	0
Latest Quarter Date Latest Quarter Yrc	Jun 1, 2026
Latest Quarter Sales Latest Quarter Net Sales	702
Previous EPS Previous earnings per share	0
Book Value Book value	111.7
Networth Full Year Return on Networth	56.27
Price/Book Value Price to Book value	28.657117
Yearly PE ratio Full Year Price to Earning per share	61.3
Yearly PC ratio Full Year Price to Cash Per Share	57.9
Bse value BSE Value in lakhs	2774.71
Nse value NSE Value in lakhs	40688.11
High 52 week high	3480
Low 52 week low	1546
Price NSE Current market price	3209
CPM Current market price	3201

Market cap BSE / NSE Market Cap	81622.89
Net profit Latest Quarter Net Profit	413.44
Net profit variance Latest Quarter Net Profit variance	103
Result year Trailing latest month	Jun 1, 2026
TTM Sales Trailing Twelve 12 month Net Sales	892.62
TTM OP Trailing Twelve 12 month Operating Profit	393.18
TTM OPM Trailing Twelve 12 month Operating Profit Margin	44.05
TTM GP Trailing Twelve 12 month Gross Profit	2038.49
TTM GPM Trailing Twelve 12 month Gross Profit Margin	77.49
TTM NP Trailing Twelve 12 month Net Profit	347.06
TTM NPV Trailing Twelve 12 month Net Profit Variane	136.36
TTM EPS Trailing Twelve 12 month EPS	60.46
TTM PE Trailing Twelve 12 month PE	52.94
TTM CPS Trailing Twelve 12 month CPS	0
Month CPS Month Cash Per Share	0
TTM Depreciation Trailing Twelve 12 month Depreciation	52.49
Equity Latest Equity	51
LTP Latest Price (BSE/NSE)	3201
Gross block Latest Gross Block	628.78
Loans Total loans	4.76
Advances Latest Advances for Banks	0
Net profit asset Latest Assets	0
Year OPM Full Year Operating Profit Margin	71.3
Year GPM Full Year Gross Profit Margin	76.8
Quarter OPM Latest quater Operation Profit Margin	70.4

	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
+ Sales	286	301	291	373	374	666	889	702
YOY Sales Growth %	73%	57%	61%	59%	31%	121%	205%	88%
Gross Sales	286	301	291	373	374	666	889	702
+ Expenses	106	108	131	132	132	172	224	208
Manufacturing Cost %	26%	25%	29%	23%	23%	19%	20%	21%
Employee Cost %	11%	11%	16%	12%	12%	7%	5%	8%
Other Manufacturing Expenses %	26%	25%	29%	23%	23%	19%	20%	21%
Operating Profit	179	193	160	241	242	494	665	494
OPM %	63%	64%	55%	65%	65%	74%	75%	70%
+ Other Income	26	24	30	33	27	31	36	50
Miscellaneous Income	26	24	30	33	27	31	36	50
Interest	0	0	0	0	0	0	0	0
Depreciation	14	15	22	17	20	22	19	21
Profit before tax	191	202	168	256	249	503	682	523
+ Tax %	20%	21%	20%	21%	21%	20%	22%	21%
Current Tax	34	37	33	45	46	106	151	107
Deferred Tax	4	5	0	9	6	-4	1	3
+ Net Profit	154	160	135	203	197	401	530	413
Net Profit After Minority Interest	154	160	135	203	197	401	530	413
EPS in Rs	30.12	31.38	26.56	39.84	38.72	78.65	20.78	16.21

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
+ Sales	259	260	300	398	391	367	514	684	1,113	2,302
Sales Growth %		0%	15%	33%	-2%	-6%	40%	33%	63%	107%
Gross Sales	259	260	300	392	391	367	514	684	1,113	2,302
+ Expenses	180	188	230	219	205	226	369	621	447	660
Manufacturing Cost %	3%	2%	2%	1%	1%	1%	39%	7%	7%	5%
Employee Cost %	25%	26%	24%	19%	19%	22%	18%	16%	13%	8%
Other Cost %	42%	44%	51%	34%	32%	39%	15%	68%	20%	16%
Power & Fuel %	1%	1%	1%	1%	1%	1%	1%	1%	1%	0%
Other Manufacturing Expenses %	1%	1%	1%	1%	0%	0%	38%	6%	6%	5%
Selling & Administration %	39%	40%	38%	30%	29%	30%	11%	62%	14%	9%
Miscellaneous Expenses %	3%	3%	12%	4%	4%	9%	4%	5%	6%	6%
Operating Profit	80	72	70	178	185	140	145	63	665	1,642
OPM %	31%	28%	23%	45%	47%	38%	28%	9%	60%	71%
+ Other Income	117	92	99	105	104	67	68	75	98	127
Miscellaneous Income	117	92	99	111	104	67	68	77	98	127
Interest	0	0	0	0	0	0	0	0	0	0
Depreciation	19	17	15	18	22	23	22	36	64	78
Profit before tax	178	147	154	265	267	184	191	102	699	1,690
+ Tax %	29%	26%	5%	11%	16%	22%	22%	19%	20%	21%
Current Tax	41	29	7	32	45	40	52	9	125	347
Deferred Tax	10	9	1	-3	-4	1	-10	10	14	12
+ Net Profit	127	108	146	237	225	143	149	83	560	1,332
Profit Growth %		-14%	35%	62%	-5%	-36%	4%	-44%	574%	138%
Extraordinary Income / Expense	0	0	-24	0	0	-20	0	0	0	0
Exceptional Item	0	0	-24	0	0	-20	0	0	0	0
Net Profit After Minority Interest	127	108	146	237	225	143	149	83	560	1,332
EPS in Rs	24.82	21.25	28.67	46.37	44.16	28.13	29.21	16.30	109.81	52.22

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	51	51	51	51	51	51	51	51	51	51
Reserves	1,311	1,329	1,200	1,308	1,367	1,367	1,428	1,327	1,833	2,797
+ Borrowings	0	0	0	0	2	1	2	2	1	5
Unsecured Borrowings	0	0	0	0	2	1	2	2	1	5
+ Other Liabilities	507	586	825	1,375	1,083	1,382	1,542	2,029	2,440	4,648
Current Liabilities	307	400	471	926	578	818	908	1,201	1,455	3,213
Provisions	6	9	30	13	11	4	8	1	3	65
Other liability items	205	185	371	464	526	581	645	837	992	1,440
Total Liabilities	1,869	1,966	2,075	2,735	2,503	2,801	3,023	3,409	4,325	7,501
+ Fixed Assets	152	156	158	158	159	156	150	379	412	417
Gross Block	195	216	232	250	273	291	306	571	560	629
Accumulated Depreciation	43	59	74	92	114	135	156	192	148	212
CWIP	0	6	19	24	26	95	169	16	18	31
Investments	1,198	1,322	1,066	1,256	1,205	1,157	1,047	914	1,401	2,949
+ Other Assets	519	482	832	1,296	1,112	1,392	1,658	2,100	2,494	4,104
Trade receivables	3	6	6	6	9	11	15	62	29	64
Cash Equivalents	19	60	535	759	426	975	1,178	966	1,902	2,537
Loans n Advances	93	89	117	100	121	139	242	121	210	176
Other asset items	404	327	175	431	556	266	223	951	353	1,327
Total Assets	1,869	1,966	2,075	2,735	2,503	2,801	3,023	3,409	4,325	7,501

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
+ Cash from Operating Activity	-32	99	258	449	-184	391	141	442	950	3,035
Profit from Operations	88	73	72	161	190	166	158	-10	586	1,500
Working Capital Changes	-70	56	215	340	-327	257	33	503	404	1,809
Profit Before Tax & Extraordinary Items	178	147	154	265	267	184	191	102	699	1,690
Depreciation	19	17	15	18	22	23	22	36	64	78
Interest (Net)	-50	-43	-42	-45	-30	-25	-28	-131	-153	-231
Dividend Received	-17	-4	-2	-1	0	0	0	0	0	0
Profit / Loss on Sale of Assets	0	0	0	0	0	0	0	0	0	0
Profit / Loss on Sale of Investments	-5	-15	-44	-21	-87	0	0	0	0	0
Provisions & Write-offs (Net)	-1	0	-4	1	0	16	-1	-3	1	-2
Profit / Loss in Forex	0	0	0	0	0	0	0	0	0	0
Receivables	1	-3	4	-1	-3	-3	-4	-53	33	-35
Trade Payables	11	12	-8	-2	-11	11	-4	42	23	115
Loans & Advances	0	0	0	0	0	0	0	0	0	0
Direct Taxes Paid	-51	-30	-30	-52	-48	-32	-50	-51	-40	-275
+ Cash from Investing Activity	55	36	-93	-27	-39	-142	-8	-346	-751	-2,399
Purchase of Fixed Assets	-27	-27	-27	-28	-21	-82	-71	-143	-96	-72
Sale of Fixed Assets	0	0	0	0	0	0	0	0	0	0
Purchase of Investments	-176	-95	-51	-114	0	-115	-2,607	-2,316	-2,993	-7,592
Sale of Investments	117	17	355	0	118	192	2,761	2,474	2,566	6,109
Interest Received	29	49	43	40	30	22	43	92	79	278
Dividend Received	17	4	2	1	0	0	0	0	0	0
Investment in Group Companies	0	0	0	0	0	0	0	0	-20	0
Acquisition of Companies	0	0	0	0	0	0	-17	0	0	0
Others	95	88	-414	74	-166	-160	-117	-452	-287	-1,122
+ Cash from Financing Activity	-40	-92	-105	-123	-154	-142	-89	-98	-40	-154
Repayment of Financial Liabilities	0	0	0	-1	-1	-1	0	0	0	0
Dividend Paid	-40	-92	-105	-123	-153	-141	-89	-97	-39	-153
Interest Paid	0	0	0	0	0	0	-1	-1	-1	-1
Others	0	0	0	0	0	0	0	0	0	0
Net Cash Flow	-17	43	61	299	-377	107	44	-2	159	481