Mac Charles (India)'s Q4 FY 2025-26 Quarterly Results

Result Summary

• Mac Charles (India) Ltd reported a 10.6% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 454.5%.
• Its expenses for the quarter were up by 9.6% QoQ and 16.6% YoY.
• The net profit decreased 75.8% QoQ and decreased 58.0% YoY.
• The earnings per share (EPS) of Mac Charles (India) Ltd declined at 11.7 during Q4 FY 2025-26.

Financial Statments for Q4 FY 2025-26

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Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Mac Charles (India) Ltd is a company that operates within the hospitality and real estate sectors. It is primarily known for its involvement in the development and management of hotels and commercial properties. The company has been a notable player in India's hospitality industry, with its flagship property being the Le Méridien Hotel in Bangalore. Recent developments or major changes within the company are not available in the provided data, and hence, any information regarding recent strategies or shifts in business operations cannot be detailed.

Revenue

For the quarter ending Q4FY26, Mac Charles (India) Ltd reported a total income of ₹34.49 crores. This represents a decrease of 10.6% compared to the previous quarter, Q3FY26, where the total income was ₹38.58 crores. However, when compared on a year-over-year basis, there is a significant increase of 454.5% from ₹6.22 crores in Q4FY25. The substantial year-over-year increase indicates a recovery or growth in revenue compared to the same quarter in the previous fiscal year. The quarter-over-quarter decline may suggest a drop in revenue generation during the last quarter of the fiscal year.

Profitability

Mac Charles (India) Ltd's profitability metrics indicate challenges, with the company reporting a negative profit before tax of ₹-15.32 crores in Q4FY26. This is an improvement over Q3FY26, where the profit before tax was a larger negative value of ₹-63.45 crores, indicating a 75.9% reduction in losses quarter-over-quarter. Year-over-year, there is a 58.0% reduction in losses from Q4FY25, which reported a profit before tax of ₹-36.50 crores. The profit after tax for Q4FY26 mirrored the profit before tax, showing a loss of ₹-15.34 crores, with no tax adjustments recorded. Earnings per share also reflected this trend, showing a negative value of ₹-11.70, marking improvements from the previous quarter and the same quarter last year.

Operating Metrics

The total expenses for Mac Charles (India) Ltd in Q4FY26 were ₹49.81 crores, reflecting an increase of 9.6% from Q3FY26, where expenses were ₹45.46 crores. Year-over-year, expenses increased by 16.6% from ₹42.72 crores in Q4FY25. These figures indicate a rising trend in expenses over both the quarter and the year. The increase in expenses, alongside the revenue figures, provides an overview of the operational scale and financial commitments of the company during the respective periods. The reported financial data does not provide specific insights into the components of these expenses or the nature of the company's operational efficiencies or inefficiencies.