Macfos Ltd
Macfos Ltd Q1 FY26 Results & Presentation Highlights: Revenue ₹59.86 Cr, PAT ₹5.04 Cr
Q1 FY26 investor presentation: what the company reported on revenue, margins and projects.
Based on Macfos Ltd's Q1 FY26 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 FY 2025-26 revenue from operations: ₹59.86 crore (Page 18), compared to Q1 FY 2024-25 revenue of ₹57.32 crore (Page 14: 5,732.24 lakhs), reflecting approximately 4.5% year-on-year growth. EBITDA for Q1 FY 2025-26: ₹7.58 crore (75.8 million) - EBITDA margin for Q1 FY 2025-26: 8.43% (up from 6.99% in Q1 FY 2024-25) - PAT for Q1 FY 2025-26: ₹5.04 crore (50.4 million) - PAT margin for Q1 FY 2025-26: 7.00% (up from 6.92% in Q1 FY 2024-25) Year-on-Year change: - Revenue increased from ₹57.32 crore to ₹59.86 crore (approx.
From Macfos Ltd's Q1 FY26 earnings-call transcript · updated 24 Sept 2026.
Revenue & Sales Performance
- Q1 FY 2025-26 revenue from operations: ₹59.86 crore (Page 18), compared to Q1 FY 2024-25 revenue of ₹57.32 crore (Page 14: 5,732.24 lakhs), reflecting approximately 4.5% year-on-year growth.
- Total orders served increased from 86,734 in Q1 FY 2024-25 to 1,14,066 in Q1 FY 2025-26 (Page 11), indicating strong volume growth.
- Average monthly website and app visitors rose from 4,83,800 to 6,86,519 (Page 10).
- SKUs increased to 84,461 from 71,054, primarily due to the addition of small and low-cost items (Page 10).
2 more points management made on revenue & sales performance
Profitability & Margins
See what Macfos Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
2 more points management made on capital expenditure plans
Top-ranked in Retailing
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what Macfos Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
- The presentation does not explicitly mention order book, order inflow, or pending orders.
- It reports the number of customers served and orders served:
- Q1 FY 24-25: 44,326 customers served; 86,734 orders served.
- Q1 FY 25-26: 59,771 customers served; 1,14,066 orders served.
- The total orders served numbers indicate operational scale but are not described as order book or pending orders.
2 more points management made on order book & pipeline
Macfos Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹102 Cr, net profit ₹10 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What Macfos's management said in earlier quarters
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Frequently Asked Questions
What were Macfos Ltd Q1 FY26 results?
Q1 FY 2025-26 revenue from operations: ₹59.86 crore (Page 18), compared to Q1 FY 2024-25 revenue of ₹57.32 crore (Page 14: 5,732.24 lakhs), reflecting approximately 4.5% year-on-year growth. EBITDA for Q1 FY 2025-26: ₹7.58 crore (75.8 million) - EBITDA margin for Q1 FY 2025-26: 8.43% (up from 6.99% in Q1 FY 2024-25) - PAT for Q1 FY 2025-26: ₹5.04 crore (50.4 million) - PAT margin for Q1 FY 2025-26: 7.00% (up from 6.92% in Q1 FY 2024-25) Year-on-Year change: - Revenue increased from ₹57.32 crore to ₹59.86 crore (approx.
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 detail any capex, capacity expansion, or new plant/project specifics such as 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.