Majestic Auto Limited (BOM:500267)
294.30
-0.69 (-0.23%)
At close: Jul 31, 2025
Majestic Auto Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Rental Revenue | 643.14 | 834.18 | 495.79 | 489.32 | 568.36 | Upgrade |
643.14 | 834.18 | 495.79 | 489.32 | 568.36 | Upgrade | |
Revenue Growth (YoY | -22.90% | 68.25% | 1.32% | -13.91% | -17.82% | Upgrade |
Property Expenses | 171.21 | 139.84 | 108.19 | 69.69 | 94.63 | Upgrade |
Selling, General & Administrative | 0.6 | 0.41 | 1.18 | 3.1 | 1.16 | Upgrade |
Depreciation & Amortization | 93.73 | 87.36 | 88 | 86.01 | 89.54 | Upgrade |
Other Operating Expenses | 148.33 | 154.09 | 138.64 | 116.34 | 72.68 | Upgrade |
Total Operating Expenses | 413.88 | 381.71 | 336 | 276.12 | 258 | Upgrade |
Operating Income | 229.27 | 452.47 | 159.79 | 213.2 | 310.36 | Upgrade |
Interest Expense | -145.12 | -142.99 | -136.56 | -143.53 | -169.14 | Upgrade |
Interest & Investment Income | 109.32 | 145.31 | 106.91 | 104.04 | 110.07 | Upgrade |
Other Non-Operating Income | 1.91 | 2.16 | 1.75 | 0.99 | 2.06 | Upgrade |
EBT Excluding Unusual Items | 195.37 | 456.96 | 131.88 | 174.7 | 253.35 | Upgrade |
Gain (Loss) on Sale of Investments | -40.98 | 193.65 | - | 18.2 | 18.26 | Upgrade |
Gain (Loss) on Sale of Assets | 0.96 | -1.31 | - | - | 0.35 | Upgrade |
Total Insurance Settlements | 1.35 | 2.08 | - | - | - | Upgrade |
Other Unusual Items | 12.23 | - | 4.16 | 6.12 | 0.52 | Upgrade |
Pretax Income | 168.92 | 651.37 | 136.04 | 199.03 | 272.48 | Upgrade |
Income Tax Expense | 80.99 | 320.41 | 88.8 | 93.45 | 54.39 | Upgrade |
Earnings From Continuing Operations | 87.94 | 330.97 | 47.25 | 105.58 | 218.09 | Upgrade |
Net Income to Company | 87.94 | 330.97 | 47.25 | 105.58 | 218.09 | Upgrade |
Minority Interest in Earnings | -19.88 | -10.86 | -9.41 | -15.06 | -18.81 | Upgrade |
Net Income | 68.06 | 320.11 | 37.84 | 90.52 | 199.27 | Upgrade |
Net Income to Common | 68.06 | 320.11 | 37.84 | 90.52 | 199.27 | Upgrade |
Net Income Growth | -78.74% | 746.04% | -58.20% | -54.58% | - | Upgrade |
Basic Shares Outstanding | 10 | 10 | 10 | 10 | 10 | Upgrade |
Diluted Shares Outstanding | 10 | 10 | 10 | 10 | 10 | Upgrade |
EPS (Basic) | 6.55 | 30.79 | 3.64 | 8.71 | 19.17 | Upgrade |
EPS (Diluted) | 6.55 | 30.79 | 3.64 | 8.71 | 19.17 | Upgrade |
EPS Growth | -78.74% | 746.04% | -58.20% | -54.58% | - | Upgrade |
Dividend Per Share | 10.000 | 15.000 | 7.500 | - | 7.500 | Upgrade |
Dividend Growth | -33.33% | 100.00% | - | - | - | Upgrade |
Operating Margin | 35.65% | 54.24% | 32.23% | 43.57% | 54.61% | Upgrade |
Profit Margin | 10.58% | 38.37% | 7.63% | 18.50% | 35.06% | Upgrade |
EBITDA | 308.54 | 528.6 | 236.45 | 290.68 | 394.96 | Upgrade |
EBITDA Margin | 47.97% | 63.37% | 47.69% | 59.41% | 69.49% | Upgrade |
D&A For Ebitda | 79.27 | 76.13 | 76.67 | 77.48 | 84.61 | Upgrade |
EBIT | 229.27 | 452.47 | 159.79 | 213.2 | 310.36 | Upgrade |
EBIT Margin | 35.65% | 54.24% | 32.23% | 43.57% | 54.61% | Upgrade |
Effective Tax Rate | 47.94% | 49.19% | 65.27% | 46.95% | 19.96% | Upgrade |
Revenue as Reported | 770.53 | 1,178 | 610.3 | 620.08 | 699.71 | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.