Mafatlal Industries Limited (BOM:500264)
India
· Delayed Price · Currency is INR 137.35
+0.35 (0.26%)
At close: Apr 24, 2025
Mafatlal Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 31,219 | 20,786 | 13,717 | 10,031 | 6,029 | 10,055 | Upgrade
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| Revenue Growth (YoY) | 88.89% | 51.54% | 36.75% | 66.38% | -40.04% | -1.79% | Upgrade
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| Cost of Revenue | 27,152 | 17,389 | 10,803 | 7,992 | 5,288 | 7,866 | Upgrade
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| Gross Profit | 4,067 | 3,397 | 2,914 | 2,039 | 740.88 | 2,189 | Upgrade
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| Selling, General & Admin | 590.1 | 610.1 | 532.7 | 447.18 | 501.44 | 890.1 | Upgrade
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| Other Operating Expenses | 2,637 | 2,134 | 1,947 | 1,371 | 615.67 | 1,198 | Upgrade
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| Operating Expenses | 3,398 | 3,002 | 2,708 | 2,002 | 1,288 | 2,261 | Upgrade
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| Operating Income | 668.8 | 395.4 | 206.9 | 36.47 | -547.59 | -72.04 | Upgrade
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| Interest Expense | -86.9 | -111.6 | -149 | -170.91 | -204.45 | -314.33 | Upgrade
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| Interest & Investment Income | 126.8 | 126.8 | 112.7 | 69.7 | 16.65 | 143.76 | Upgrade
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| Currency Exchange Gain (Loss) | -0.9 | -0.9 | 9.1 | 3.62 | -5.15 | 13.81 | Upgrade
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| Other Non Operating Income (Expenses) | 107.8 | -20.8 | 2.1 | 4.35 | 23.9 | 12.28 | Upgrade
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| EBT Excluding Unusual Items | 815.6 | 388.9 | 181.8 | -56.77 | -716.64 | -216.51 | Upgrade
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| Merger & Restructuring Charges | -60 | - | -5.4 | -11.43 | -226.43 | -145.92 | Upgrade
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| Gain (Loss) on Sale of Assets | 19.5 | 401.5 | 222.2 | 469.25 | 211.86 | 228.84 | Upgrade
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| Asset Writedown | - | - | - | - | -67.51 | - | Upgrade
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| Other Unusual Items | - | - | - | -85.96 | -114.4 | - | Upgrade
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| Pretax Income | 775.1 | 790.4 | 398.6 | 315.08 | -913.12 | -133.59 | Upgrade
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| Income Tax Expense | -304.5 | -197.1 | 27.9 | 28.53 | 26.57 | 3.49 | Upgrade
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| Earnings From Continuing Operations | 1,080 | 987.5 | 370.7 | 286.56 | -939.68 | -137.08 | Upgrade
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| Minority Interest in Earnings | 1.2 | - | 1.1 | 1.07 | - | - | Upgrade
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| Net Income | 1,081 | 987.5 | 371.8 | 287.63 | -939.68 | -137.08 | Upgrade
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| Net Income to Common | 1,081 | 987.5 | 371.8 | 287.63 | -939.68 | -137.08 | Upgrade
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| Net Income Growth | 39.93% | 165.60% | 29.26% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 72 | 71 | 70 | 70 | 70 | 70 | Upgrade
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| Shares Outstanding (Diluted) | 72 | 72 | 71 | 70 | 70 | 70 | Upgrade
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| Shares Change (YoY) | -0.68% | 1.07% | 1.31% | 0.79% | 0.01% | - | Upgrade
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| EPS (Basic) | 15.11 | 13.92 | 5.28 | 4.11 | -13.51 | -1.97 | Upgrade
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| EPS (Diluted) | 15.02 | 13.75 | 5.23 | 4.10 | -13.51 | -1.97 | Upgrade
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| EPS Growth | 40.89% | 162.79% | 27.59% | - | - | - | Upgrade
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| Free Cash Flow | - | 1,528 | -224.5 | 51.16 | 51.73 | 228.53 | Upgrade
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| Free Cash Flow Per Share | - | 21.28 | -3.16 | 0.73 | 0.74 | 3.29 | Upgrade
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| Gross Margin | 13.03% | 16.34% | 21.25% | 20.32% | 12.29% | 21.77% | Upgrade
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| Operating Margin | 2.14% | 1.90% | 1.51% | 0.36% | -9.08% | -0.72% | Upgrade
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| Profit Margin | 3.46% | 4.75% | 2.71% | 2.87% | -15.59% | -1.36% | Upgrade
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| Free Cash Flow Margin | - | 7.35% | -1.64% | 0.51% | 0.86% | 2.27% | Upgrade
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| EBITDA | 804.28 | 534.4 | 350.6 | 183.36 | -394.23 | 73.6 | Upgrade
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| EBITDA Margin | 2.58% | 2.57% | 2.56% | 1.83% | -6.54% | 0.73% | Upgrade
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| D&A For EBITDA | 135.48 | 139 | 143.7 | 146.89 | 153.36 | 145.64 | Upgrade
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| EBIT | 668.8 | 395.4 | 206.9 | 36.47 | -547.59 | -72.04 | Upgrade
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| EBIT Margin | 2.14% | 1.90% | 1.51% | 0.36% | -9.08% | -0.72% | Upgrade
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| Effective Tax Rate | - | - | 7.00% | 9.05% | - | - | Upgrade
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| Revenue as Reported | 31,604 | 21,425 | 14,169 | 10,674 | 6,385 | 10,623 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.