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	1331.55
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	Mar 1, 2026
Latest Quarter Sales Latest Quarter Net Sales	888.94
Previous EPS Previous earnings per share	0
Book Value Book value	111.7
Networth Full Year Return on Networth	34.33
Price/Book Value Price to Book value	25.210385
Yearly PE ratio Full Year Price to Earning per share	53.9
Yearly PC ratio Full Year Price to Cash Per Share	50.9
Bse value BSE Value in lakhs	2793.83
Nse value NSE Value in lakhs	40615.67
High 52 week high	3480
Low 52 week low	1461
Price NSE Current market price	2816
CPM Current market price	2816

Market cap BSE / NSE Market Cap	71803.15
Net profit Latest Quarter Net Profit	529.77
Net profit variance Latest Quarter Net Profit variance	291
Result year Trailing latest month	Mar 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	1768.37
TTM GPM Trailing Twelve 12 month Gross Profit Margin	76.82
TTM NP Trailing Twelve 12 month Net Profit	347.06
TTM NPV Trailing Twelve 12 month Net Profit Variane	137.77
TTM EPS Trailing Twelve 12 month EPS	52.22
TTM PE Trailing Twelve 12 month PE	53.92
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)	2816
Gross block Latest Gross Block	560.06
Loans Total loans	1.01
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	74.8

	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
+ Sales	234	286	301	291	373	374	666	889
YOY Sales Growth %	61%	73%	57%	61%	59%	31%	121%	205%
Gross Sales	234	286	301	291	373	374	666	889
+ Expenses	102	106	108	131	132	132	172	224
Manufacturing Cost %	30%	26%	25%	29%	23%	23%	19%	20%
Employee Cost %	14%	11%	11%	16%	12%	12%	7%	5%
Other Manufacturing Expenses %	30%	26%	25%	29%	23%	23%	19%	20%
Operating Profit	133	179	193	160	241	242	494	665
OPM %	57%	63%	64%	55%	65%	65%	74%	75%
+ Other Income	19	26	24	30	33	27	31	36
Miscellaneous Income	19	26	24	30	33	27	31	36
Interest	0	0	0	0	0	0	0	0
Depreciation	13	14	15	22	17	20	22	19
Profit before tax	138	191	202	168	256	249	503	682
+ Tax %	20%	20%	21%	20%	21%	21%	20%	22%
Current Tax	21	34	37	33	45	46	106	151
Deferred Tax	6	4	5	0	9	6	-4	1
+ Net Profit	111	154	160	135	203	197	401	530
Net Profit After Minority Interest	111	154	160	135	203	197	401	530
EPS in Rs	21.75	30.12	31.38	26.56	39.84	38.72	78.65	20.78

	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
+ Sales	235	259	260	300	398	391	367	514	684	1,113
Sales Growth %		10%	0%	15%	33%	-2%	-6%	40%	33%	63%
Gross Sales	218	259	260	300	392	391	367	514	684	1,113
Other Operating Income	16	0	0	0	0	0	0	0	0	0
+ Expenses	166	180	188	230	219	205	226	369	621	447
Manufacturing Cost %	5%	3%	2%	2%	1%	1%	1%	39%	7%	7%
Employee Cost %	18%	25%	26%	24%	19%	19%	22%	18%	16%	13%
Other Cost %	48%	42%	44%	51%	34%	32%	39%	15%	68%	20%
Power & Fuel %	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%
Other Manufacturing Expenses %	4%	1%	1%	1%	1%	0%	0%	38%	6%	6%
Selling & Administration %	42%	39%	40%	38%	30%	29%	30%	11%	62%	14%
Miscellaneous Expenses %	6%	3%	3%	12%	4%	4%	9%	4%	5%	6%
Operating Profit	69	80	72	70	178	185	140	145	63	665
OPM %	29%	31%	28%	23%	45%	47%	38%	28%	9%	60%
+ Other Income	117	117	92	99	105	104	67	68	75	98
Miscellaneous Income	116	117	92	99	111	104	67	68	77	98
Interest	0	0	0	0	0	0	0	0	0	0
Depreciation	25	19	17	15	18	22	23	22	36	64
Profit before tax	161	178	147	154	265	267	184	191	102	699
+ Tax %	29%	29%	26%	5%	11%	16%	22%	22%	19%	20%
Current Tax	46	41	29	7	32	45	40	52	9	125
Deferred Tax	1	10	9	1	-3	-4	1	-10	10	14
+ Net Profit	114	127	108	146	237	225	143	149	83	560
Profit Growth %		11%	-14%	35%	62%	-5%	-36%	4%	-44%	574%
Extraordinary Income / Expense	-6	0	0	-24	0	0	-20	0	0	0
Exceptional Item	-6	0	0	-24	0	0	-20	0	0	0
Net Profit After Minority Interest	115	127	108	146	237	225	143	149	83	560
EPS in Rs	22.48	24.82	21.25	28.67	46.37	44.16	28.13	29.21	16.30	109.81

	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity Capital	51	51	51	51	51	51	51	51	51	51
Reserves	1,242	1,311	1,329	1,200	1,308	1,367	1,367	1,428	1,327	1,833
+ Borrowings	0	0	0	0	0	2	1	2	2	1
Unsecured Borrowings	0	0	0	0	0	2	1	2	2	1
+ Other Liabilities	568	507	586	825	1,375	1,083	1,382	1,542	2,029	2,440
Current Liabilities	371	307	400	471	926	578	818	908	1,201	1,455
Provisions	6	6	9	30	13	11	4	8	1	3
Other liability items	210	205	185	371	464	526	581	645	837	992
Total Liabilities	1,862	1,869	1,966	2,075	2,735	2,503	2,801	3,023	3,409	4,325
+ Fixed Assets	137	152	156	158	158	159	156	150	379	412
Gross Block	162	195	216	232	250	273	291	306	571	560
Accumulated Depreciation	25	43	59	74	92	114	135	156	192	148
CWIP	3	0	6	19	24	26	95	169	16	18
Investments	1,114	1,198	1,322	1,066	1,256	1,205	1,157	1,047	914	1,401
+ Other Assets	607	519	482	832	1,296	1,112	1,392	1,658	2,100	2,494
Trade receivables	4	3	6	6	6	9	11	15	62	29
Cash Equivalents	500	19	60	535	759	426	975	1,178	966	1,902
Loans n Advances	84	93	89	117	100	121	139	242	121	211
Other asset items	19	404	327	175	431	556	266	223	951	352
Total Assets	1,862	1,869	1,966	2,075	2,735	2,503	2,801	3,023	3,409	4,325

	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
+ Cash from Operating Activity	78	-32	99	258	449	-184	391	141	442	950
Profit from Operations	82	88	73	72	161	190	166	158	-10	586
Working Capital Changes	57	-70	56	215	340	-327	257	33	503	404
Profit Before Tax & Extraordinary Items	167	178	147	154	265	267	184	191	102	699
Depreciation	25	19	17	15	18	22	23	22	36	64
Interest (Net)	-33	-50	-43	-42	-45	-30	-25	-28	-131	-153
Dividend Received	-16	-17	-4	-2	-1	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	-64	-5	-15	-44	-21	-87	0	0	0	0
Provisions & Write-offs (Net)	1	-1	0	-4	1	0	16	-1	-3	1
Profit / Loss in Forex	0	0	0	0	0	0	0	0	0	0
Receivables	4	1	-3	4	-1	-3	-3	-4	-53	33
Trade Payables	9	11	12	-8	-2	-11	11	-4	42	23
Loans & Advances	0	0	0	0	0	0	0	0	0	0
Direct Taxes Paid	-56	-51	-30	-30	-52	-48	-32	-50	-51	-40
+ Cash from Investing Activity	-30	55	36	-93	-27	-39	-142	-8	-346	-751
Purchase of Fixed Assets	-20	-27	-27	-27	-28	-21	-82	-71	-143	-96
Sale of Fixed Assets	0	0	0	0	0	0	0	0	0	0
Purchase of Investments	-217	-176	-95	-51	-114	0	-115	-2,607	-2,316	-2,993
Sale of Investments	419	117	17	355	0	118	192	2,761	2,474	2,566
Interest Received	21	29	49	43	40	30	22	43	92	79
Dividend Received	16	17	4	2	1	0	0	0	0	0
Investment in Group Companies	0	0	0	0	0	0	0	0	0	-20
Acquisition of Companies	0	0	0	0	0	0	0	-17	0	0
Others	-249	95	88	-414	74	-166	-160	-117	-452	-287
+ Cash from Financing Activity	-61	-40	-92	-105	-123	-154	-142	-89	-98	-40
Repayment of Financial Liabilities	0	0	0	0	-1	-1	-1	0	0	0
Dividend Paid	-61	-40	-92	-105	-123	-153	-141	-89	-97	-39
Interest Paid	0	0	0	0	0	0	0	-1	-1	-1
Others	0	0	0	0	0	0	0	0	0	0
Net Cash Flow	-14	-17	43	61	299	-377	107	44	-2	159