Mafatlal Industries Limited (BOM:500264)
India · Delayed Price · Currency is INR 139.60
+1.50 (1.09%)
At close: Feb 12, 2026
Mafatlal Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 34,372 | 28,075 | 20,786 | 13,717 | 10,031 | 6,029 | |
Revenue Growth (YoY) | 10.10% | 35.06% | 51.54% | 36.75% | 66.38% | -40.04% |
Cost of Revenue | 30,722 | 24,255 | 17,389 | 10,803 | 7,992 | 5,288 |
Gross Profit | 3,650 | 3,819 | 3,397 | 2,914 | 2,039 | 740.88 |
Selling, General & Admin | 602.3 | 598.3 | 610.1 | 532.7 | 447.18 | 501.44 |
Other Operating Expenses | 1,830 | 2,389 | 2,134 | 1,947 | 1,371 | 615.67 |
Operating Expenses | 2,792 | 3,190 | 3,002 | 2,708 | 2,002 | 1,288 |
Operating Income | 858 | 629.9 | 395.4 | 206.9 | 36.47 | -547.59 |
Interest Expense | -55.6 | -71.3 | -111.6 | -149 | -170.91 | -204.45 |
Interest & Investment Income | 164.4 | 164.4 | 126.8 | 112.7 | 69.7 | 16.65 |
Currency Exchange Gain (Loss) | 3.8 | 3.8 | -0.9 | 9.1 | 3.62 | -5.15 |
Other Non Operating Income (Expenses) | -55.6 | 43 | -20.8 | 2.1 | 4.35 | 23.9 |
EBT Excluding Unusual Items | 915 | 769.8 | 388.9 | 181.8 | -56.77 | -716.64 |
Merger & Restructuring Charges | - | -60 | - | -5.4 | -11.43 | -226.43 |
Gain (Loss) on Sale of Investments | 0.8 | 0.8 | - | - | - | - |
Gain (Loss) on Sale of Assets | 32.7 | 32.7 | 401.5 | 222.2 | 469.25 | 211.86 |
Asset Writedown | - | - | - | - | - | -67.51 |
Other Unusual Items | -28.7 | - | - | - | -85.96 | -114.4 |
Pretax Income | 919.8 | 743.3 | 790.4 | 398.6 | 315.08 | -913.12 |
Income Tax Expense | -23.9 | -236 | -197.1 | 27.9 | 28.53 | 26.57 |
Earnings From Continuing Operations | 943.7 | 979.3 | 987.5 | 370.7 | 286.56 | -939.68 |
Minority Interest in Earnings | 8.5 | 0.8 | - | 1.1 | 1.07 | - |
Net Income | 952.2 | 980.1 | 987.5 | 371.8 | 287.63 | -939.68 |
Net Income to Common | 952.2 | 980.1 | 987.5 | 371.8 | 287.63 | -939.68 |
Net Income Growth | -11.90% | -0.75% | 165.60% | 29.26% | - | - |
Shares Outstanding (Basic) | 73 | 72 | 71 | 70 | 70 | 70 |
Shares Outstanding (Diluted) | 73 | 72 | 72 | 71 | 70 | 70 |
Shares Change (YoY) | 1.46% | 0.52% | 1.07% | 1.31% | 0.79% | 0.01% |
EPS (Basic) | 13.08 | 13.65 | 13.92 | 5.28 | 4.11 | -13.51 |
EPS (Diluted) | 13.04 | 13.58 | 13.75 | 5.23 | 4.10 | -13.51 |
EPS Growth | -13.15% | -1.24% | 162.75% | 27.59% | - | - |
Free Cash Flow | - | -1,026 | 1,528 | -224.5 | 51.16 | 51.73 |
Free Cash Flow Per Share | - | -14.22 | 21.28 | -3.16 | 0.73 | 0.74 |
Dividend Per Share | 2.250 | 2.000 | - | - | - | - |
Gross Margin | 10.62% | 13.60% | 16.34% | 21.25% | 20.32% | 12.29% |
Operating Margin | 2.50% | 2.24% | 1.90% | 1.51% | 0.36% | -9.08% |
Profit Margin | 2.77% | 3.49% | 4.75% | 2.71% | 2.87% | -15.59% |
Free Cash Flow Margin | - | -3.66% | 7.35% | -1.64% | 0.51% | 0.86% |
EBITDA | 983 | 760.9 | 534.4 | 350.6 | 183.36 | -394.23 |
EBITDA Margin | 2.86% | 2.71% | 2.57% | 2.56% | 1.83% | -6.54% |
D&A For EBITDA | 125 | 131 | 139 | 143.7 | 146.89 | 153.36 |
EBIT | 858 | 629.9 | 395.4 | 206.9 | 36.47 | -547.59 |
EBIT Margin | 2.50% | 2.24% | 1.90% | 1.51% | 0.36% | -9.08% |
Effective Tax Rate | - | - | - | 7.00% | 9.05% | - |
Revenue as Reported | 34,654 | 28,455 | 21,425 | 14,169 | 10,674 | 6,385 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.