Macfos Ltd

Q1 FY25Retailing

Macfos Ltd Q1 FY25 Results & Presentation Highlights: Revenue ₹57.32 Cr, PAT ₹4.01 Cr

Q1 FY25 investor presentation: what the company reported on revenue, margins and projects.

Price₹1,126

Market cap₹1.1K Cr

P/E40.1

Updated24 Sept 2026

Read4 min read

Based on Macfos Ltd's Q1 FY25 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the presentation reports, not management guidance.

The short version

Q1 FY25 revenue: Rs 57.32 Cr, a 118% increase vs Q1 FY24 (Rs 26.24 Cr). Quarterly Figures (Q1 FY25): - EBITDA: ₹5.82 Cr (58.24 lakhs) - PAT: ₹4.01 Cr (40.08 lakhs) - Revenue: ₹57.32 Cr (573.22 lakhs) - Year-on-Year Change (Q1 FY24 to Q1 FY25): - Rev

From Macfos Ltd's Q1 FY25 earnings-call transcript · updated 24 Sept 2026.

Revenue & Sales Performance

Q1 FY25 revenue: Rs 57.32 Cr, a 118% increase vs Q1 FY24 (Rs 26.24 Cr).
EBITDA for Q1 FY25: Rs 5.82 Cr, up 107% YoY.
PAT for Q1 FY25: Rs 4.01 Cr, up 120% YoY.
Total orders served in Q1 FY25: 86,734 (up from 72,392 in Q1 FY24).
Number of customers served in Q1 FY25: 44,326 (up from 38,357 in Q1 FY24).
Average order value rose from Rs 6,408 (FY20-21) to Rs 8,144 in Q1 FY25.
Total SKU’s increased, with 6,000 new SKUs added in the quarter.

2 more points management made on revenue & sales performance

Profitability & Margins

Quarterly Figures (Q1 FY25):
EBITDA: ₹5.82 Cr (58.24 lakhs)
PAT: ₹4.01 Cr (40.08 lakhs)
Revenue: ₹57.32 Cr (573.22 lakhs)
Year-on-Year Change (Q1 FY24 to Q1 FY25):
Revenue growth: +118% (from ₹26.23 Cr)
EBITDA growth: +107%
PAT growth: +120%
Operating Margin (EBITDA %):
Q1 FY25: 6.99% (Page 16)
Q1 FY24: 6.94%
Profit Margin (PAT %):
Q1 FY25: 9.57%

2 more points management made on profitability & margins

See what Macfos Ltd said on profitability & margins — free account, 30 seconds.

Capital Expenditure Plans

The presentation does not explicitly describe any capex, capacity expansion, or new plant/project details including amounts, status, or timelines. The focus is primarily on: - Strengthening R&D team for new product development (2024). - Increasing daily order dispatch capacity to 2,000 orders/day (2023). - Addition of over 24,000 SKUs by 2024.

2 more points management made on capital expenditure plans

Top-ranked in Retailing

Ranked on what management guided this quarter

5x potential

1Future Consumer₹44 Cr

Rev 1Mar 2

2V2 Retail₹7.8K Cr

Rev 1Mar 3

3₹7.9K Cr

Rev 2Mar 2

4₹689 Cr

Rev 2Mar 2

5₹3.2L Cr

Rev 2Mar 3

Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.

Fundraising & Capital Structure

The presentation does not explicitly mention any new fundraising through debt or equity in the Q1 FY25 period.
Under Liabilities (Page 17), there is an increase in borrowings from 31/03/2024 to 30/06/2024:
Long Term Borrowings decreased slightly from Rs 245.01 lakhs to Rs 196.39 lakhs.
Short Term Borrowings increased from Rs 269.36 lakhs to Rs 593.70 lakhs.
Total borrowings (long-term plus short-term) increased overall.
No direct commentary on net debt or specific fundraising events via debt or equity.

- Equity shareholder funds increased from Rs 5,016.68 lakhs (31/03/2024) to Rs 5,638.37 lakhs (30/06/2024), but no explicit mention of equity fundraising. - No reference to any debt repayments, refinancing, or equity issuance in the management commentary or financial notes. In summary, the presentation shows a change in borrowing levels but does not explicitly state any new fundraising or changes to net debt.

2 more points management made on fundraising & capital structure

See what Macfos Ltd said on fundraising & capital structure — free account, 30 seconds.

Order Book & Pipeline

The presentation does not explicitly report specific figures for order book, order inflow, or pending orders. However, it provides related operational metrics indicating business activity: - Number of Customers Served: 86,734 in Q1 FY25 (up from 38,357 in Q1 FY24) - Total Orders Served: 86,734 in Q1 FY25 (up from 72,392 in Q1 FY24)

2 more points management made on order book & pipeline

Macfos Ltd — Quarterly revenue & net profit

Revenue Net profit

Dec 2024

Mar 2025

Jun 2025

Sep 2025

Dec 2025

Mar 2026

Reported quarterly figures (₹ Cr). Latest: revenue ₹102 Cr, net profit ₹10 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.

Full financials →

What Macfos's management said in earlier quarters

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Frequently Asked Questions

What were Macfos Ltd Q1 FY25 results?

What is Macfos Ltd share price analysis?

Macfos Ltd currently shows a neutral. The stock trades at a P/E of 40.1 with a market cap of ₹1,064 Cr. Investors should review the full earnings analysis for detailed insights.

Is Macfos Ltd planning capital expenditure?

The presentation does not explicitly describe any capex, capacity expansion, or new plant/project details including amounts, status, or timelines.

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This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.