Mafatlal Industries Limited (BOM:500264)
India · Delayed Price · Currency is INR 121.60
+0.05 (0.04%)
At close: Sep 7, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 35,734 | 38,711 | 28,075 | 20,786 | 13,717 | 10,031 | |
Revenue Growth | -0.62% | 37.89% | 35.06% | 51.54% | 36.75% | 66.38% |
Cost of Revenue | 31,693 | 34,636 | 24,255 | 17,389 | 10,803 | 7,992 |
Gross Profit | 4,042 | 4,075 | 3,819 | 3,397 | 2,914 | 2,039 |
Selling, General & Admin | 669.5 | 636.8 | 598.3 | 610.1 | 532.7 | 447.18 |
Other Operating Expenses | 2,485 | 2,172 | 2,389 | 2,134 | 1,947 | 1,371 |
Operating Expenses | 3,454 | 3,234 | 3,190 | 3,002 | 2,708 | 2,002 |
Operating Income | 587.9 | 841.5 | 629.9 | 395.4 | 206.9 | 36.47 |
Interest Expense | -52.7 | -52.3 | -71.3 | -111.6 | -149 | -170.91 |
Interest & Investment Income | 150.3 | 150.3 | 164.4 | 126.8 | 112.7 | 69.7 |
Currency Exchange Gain (Loss) | 1.9 | 1.9 | 3.8 | -0.9 | 9.1 | 3.62 |
Other Non Operating Income (Expenses) | 56 | 24.3 | 43 | -20.8 | 2.1 | 4.35 |
EBT Excluding Unusual Items | 743.4 | 965.7 | 769.8 | 388.9 | 181.8 | -56.77 |
Merger & Restructuring Charges | - | - | -60 | - | -5.4 | -11.43 |
Gain (Loss) on Sale of Investments | 7 | 7 | 0.8 | - | - | - |
Gain (Loss) on Sale of Assets | 3 | 3 | 32.7 | 401.5 | 222.2 | 469.25 |
Other Unusual Items | -28.7 | -28.7 | - | - | - | -85.96 |
Pretax Income | 724.7 | 947 | 743.3 | 790.4 | 398.6 | 315.08 |
Income Tax Expense | 142.8 | 56.3 | -236 | -197.1 | 27.9 | 28.53 |
Earnings From Continuing Operations | 581.9 | 890.7 | 979.3 | 987.5 | 370.7 | 286.56 |
Minority Interest in Earnings | 7.6 | 9.1 | 0.8 | - | 1.1 | 1.07 |
Net Income | 589.5 | 899.8 | 980.1 | 987.5 | 371.8 | 287.63 |
Net Income to Common | 589.5 | 899.8 | 980.1 | 987.5 | 371.8 | 287.63 |
Net Income Growth | -47.99% | -8.19% | -0.75% | 165.60% | 29.26% | - |
Shares Outstanding (Basic) | 72 | 72 | 72 | 71 | 70 | 70 |
Shares Outstanding (Diluted) | 72 | 72 | 72 | 72 | 71 | 70 |
Shares Change | -0.04% | 0.02% | 0.52% | 1.07% | 1.31% | 0.79% |
EPS (Basic) | 8.18 | 12.49 | 13.65 | 13.92 | 5.28 | 4.11 |
EPS (Diluted) | 8.16 | 12.46 | 13.58 | 13.75 | 5.23 | 4.10 |
EPS Growth | -47.99% | -8.25% | -1.24% | 162.75% | 27.59% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 1,147 | -970.7 | 1,528 | -224.5 | 51.16 |
Free Cash Flow Per Share | - | 15.89 | -13.45 | 21.28 | -3.16 | 0.73 |
Dividend Per Share | - | 2.500 | 2.000 | - | - | - |
Dividend Growth | - | 25.00% | - | - | - | - |
Gross Margin | 11.31% | 10.53% | 13.60% | 16.34% | 21.25% | 20.32% |
Operating Margin | 1.65% | 2.17% | 2.24% | 1.90% | 1.51% | 0.36% |
Profit Margin | 1.65% | 2.32% | 3.49% | 4.75% | 2.71% | 2.87% |
Free Cash Flow Margin | - | 2.96% | -3.46% | 7.35% | -1.64% | 0.51% |
EBITDA | 720.15 | 973.5 | 760.9 | 534.4 | 350.6 | 183.36 |
EBITDA Margin | 2.02% | 2.51% | 2.71% | 2.57% | 2.56% | 1.83% |
D&A For EBITDA | 132.25 | 132 | 131 | 139 | 143.7 | 146.89 |
EBIT | 587.9 | 841.5 | 629.9 | 395.4 | 206.9 | 36.47 |
EBIT Margin | 1.65% | 2.17% | 2.24% | 1.90% | 1.51% | 0.36% |
Effective Tax Rate | 19.71% | 5.95% | - | - | 7.00% | 9.05% |
Revenue as Reported | 36,083 | 39,027 | 28,455 | 21,425 | 14,169 | 10,674 |