Quarterly results for Multi Commodity Exchange of India Ltd

Multi Commodity Exchange of India Limited (MCX) – Q1 FY26 Results Summary
Announcement Date: August 01, 2025

Key Financial Metrics (Consolidated):
- Revenue: ₹373.21 crores, up 59.3% YoY (₹234.37 crores in Q1 FY25) and 28.1% QoQ (₹291.33 crores in Q4 FY25)
- Total Income: ₹405.82 crores
- EBITDA proxy (Total income – expenses): ₹256.91 crores
- Profit Before Tax: ₹256.41 crores, margin ~68.7%
- Net Profit: ₹203.19 crores, up 83.3% YoY and 50.0% QoQ; net profit margin ~54.5%
- Earnings Per Share (Basic & Diluted): ₹39.84 (₹21.75 in Q1 FY25)

Standalone Results:
- Revenue: ₹349.22 crores
- Net Profit: ₹156.88 crores
- EPS: ₹30.76

Balance Sheet / Other Financials:
- Equity Share Capital: ₹51 crores (face value ₹10)
- No explicit capex or debt changes disclosed.
- Contribution to Core Settlement Guarantee Fund (SGF): ₹16.81 crores in Q1 FY26; total Core SGF stands at ₹965.22 crores.
- Provision writeback related to SEBI notices: ₹4.50 crores (consolidated), positively impacting net profit.

Management Commentary & Corporate Actions:
- Board approved a 1:5 stock split (face value from ₹10 to ₹2), subject to shareholder and regulatory approvals, aimed at enhancing stock affordability and retail participation.
- Financials prepared as per Ind-AS and SEBI regulations; presentation changed to ₹ crores for clarity.
- No acquisitions, disposals, or restructuring reported.

Segment Performance:
- Single business segment: Commodity Exchange.
- Subsidiary MCX Clearing Corporation Limited contributed ₹72.29 crores revenue and ₹46.93 crores net profit in Q1 FY26.
- Associates reported a net loss of ₹0.50 crores.

Auditor’s Report:
- Limited Review by Shah Gupta & Co. with no qualifications or concerns.

Outlook:
- No specific guidance provided in this announcement.

Prepared for investment analysis purposes.

Note: This is an AI generated summary of the results. There may be inaccuracies in the summary. Please refer to the original document before making investment decisions.