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Marble City India (BSE 531281)₹157.40−1.07%Other Construction Materials
In the Jun 2026 quarter (consolidated), Marble City India reported sales of ₹24.69 Cr, up 23.9% from Jun 2025, and net profit of ₹2.59 Cr, up 24.5% year on year. For the year to Mar 2026, sales were ₹97.35 Cr and net profit ₹9.04 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Jun 2024 | Sep 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|
| Sales | 6.23 | 10.83 | 25.46 | 19.93 | 25.06 | 18.04 | 34.55 | 24.69 |
| Expenses | 6.93 | 9.72 | 14.06 | 13.96 | 17.22 | 12.49 | 27.30 | 17.99 |
| Operating Profit | −0.70 | 1.07 | 11.29 | 5.90 | 7.74 | 5.48 | 7.15 | 6.64 |
| OPM % | −11.4% | 10.1% | 44.7% | 29.8% | 31.2% | 30.6% | 20.9% | 27.1% |
| Other Income | 0.00 | 2.41 | 1.60 | 0.56 | 0.72 | 0.70 | 0.95 | 0.83 |
| Interest | 1.61 | 3.13 | 5.05 | 2.95 | 3.93 | 3.45 | 3.95 | 3.33 |
| Depreciation | 0.25 | 0.25 | 2.55 | 0.76 | 0.75 | 0.72 | 0.76 | 0.73 |
| Profit before tax | −2.55 | 0.15 | 5.36 | 2.78 | 3.82 | 2.04 | 3.42 | 3.46 |
| Tax % | 0.0% | 0.0% | 14.4% | 25.2% | 25.1% | 25.1% | 29.0% | 25.2% |
| Net Profit | −2.54 | 0.15 | 4.58 | 2.08 | 2.86 | 1.52 | 2.44 | 2.59 |
| EPS (Rs) | −2.11 | 0.05 | 1.94 | 0.82 | 1.08 | 0.41 | 0.64 | 0.77 |
| Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|
| Sales | 59.23 | 97.35 | 102 |
| Expenses | 46.04 | 71.11 | 75.00 |
| Operating Profit | 12.98 | 25.96 | 27.01 |
| OPM % | 22.1% | 27.1% | 26.4% |
| Other Income | 5.99 | 3.01 | 3.20 |
| Interest | 12.03 | 14.03 | 14.66 |
| Depreciation | 3.01 | 3.01 | 2.96 |
| Profit before tax | 3.01 | 12.03 | 12.74 |
| Tax % | 23.9% | 26.0% | — |
| Net Profit | 2.01 | 9.04 | 9.41 |
| EPS (Rs) | 1.01 | 2.78 | 2.90 |
| Dividend payout % | 0.0% | 0.0% | — |
| Mar 2025 | Mar 2026 | |
|---|---|---|
| Equity Capital | 11.95 | 12.95 |
| Reserves | 48.83 | 68.76 |
| Borrowings | 102 | 126 |
| Other Liabilities | 11.94 | 41.80 |
| Total Liabilities | 175 | 248 |
| Fixed Assets | 22.93 | 20.92 |
| CWIP | 0.00 | 0.00 |
| Investments | 0.00 | 3.01 |
| Other Assets | 152 | 225 |
| Inventories | 82.26 | 104 |
| Trade receivables | 19.99 | 29.99 |
| Cash & equivalents | 3.99 | 5.01 |
| Total Assets | 175 | 248 |
| Mar 2025 | Mar 2026 | |
|---|---|---|
| Cash from operating activity | −21.96 | −19.96 |
| Cash from investing activity | 1.99 | −7.96 |
| Cash from financing activity | 19.06 | 29.09 |
| Net cash flow | −1.99 | 0.99 |
| Free cash flow | −22.04 | −22.06 |
| CFO / OP % | −169.0% | −74.0% |
| Mar 2025 | Mar 2026 | |
|---|---|---|
| Debtor days | 125 | 113 |
| Inventory days | 844 | 629 |
| Days payable | 48 | 118 |
| Cash conversion cycle | 921 | 623 |
| Working capital days | 596 | 529 |
| ROCE % | — | 14.0% |
For the Jun 2026 quarter, Marble City India reported sales of ₹24.69 Cr, up 23.9% year on year and net profit of ₹2.59 Cr, up 24.5% year on year. The operating margin was 27.1%.
Marble City India's sales for the year to Mar 2026 were ₹97.35 Cr; over the last twelve months they were ₹102 Cr.
Net profit for the year to Mar 2026 was ₹9.04 Cr, and ₹9.41 Cr over the last twelve months. Earnings per share over the same trailing period were ₹2.90.
Marble City India reported borrowings of ₹126 Cr at Mar 2026, against cash and equivalents of ₹5.01 Cr.
Cash from operations was −₹19.96 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹22.06 Cr.