Mayur Floorings Limited (BOM:531221)
India · Delayed Price · Currency is INR 13.51
0.00 (0.00%)
At close: Sep 3, 2025
Mayur Floorings 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
Operating Revenue | 71.72 | 63.02 | 42.44 | 30.49 | 46.3 | 46.69 | Upgrade |
Other Revenue | 0 | 0 | - | - | - | - | Upgrade |
| 71.72 | 63.02 | 42.44 | 30.49 | 46.3 | 46.69 | Upgrade | |
Revenue Growth (YoY) | 66.26% | 48.50% | 39.19% | -34.15% | -0.84% | -4.49% | Upgrade |
Cost of Revenue | 35.51 | 30.16 | 31.17 | 19.3 | 36.37 | 37.17 | Upgrade |
Gross Profit | 36.21 | 32.86 | 11.27 | 11.19 | 9.93 | 9.52 | Upgrade |
Selling, General & Admin | 7.55 | 6.34 | 4.62 | 5.06 | 5.83 | 6.4 | Upgrade |
Other Operating Expenses | 23.52 | 21.83 | 3.13 | 3.95 | 2.44 | 3.01 | Upgrade |
Operating Expenses | 32.96 | 29.87 | 8.97 | 9.92 | 9.08 | 10.17 | Upgrade |
Operating Income | 3.25 | 2.99 | 2.3 | 1.26 | 0.85 | -0.65 | Upgrade |
Interest Expense | -1.89 | -1.82 | -1.49 | -0.7 | -0.82 | -1.25 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | -0 | - | Upgrade |
EBT Excluding Unusual Items | 1.36 | 1.17 | 0.81 | 0.57 | 0.03 | -1.9 | Upgrade |
Other Unusual Items | -13.94 | -13.94 | - | - | - | - | Upgrade |
Pretax Income | -12.58 | -12.77 | 0.81 | 0.57 | 0.03 | -1.9 | Upgrade |
Income Tax Expense | 0.23 | 0.23 | 0.4 | 0.4 | 0.06 | 0.05 | Upgrade |
Net Income | -12.81 | -13 | 0.4 | 0.17 | -0.03 | -1.95 | Upgrade |
Net Income to Common | -12.81 | -13 | 0.4 | 0.17 | -0.03 | -1.95 | Upgrade |
Net Income Growth | - | - | 139.88% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 3 | 5 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 3 | 5 | Upgrade |
Shares Change (YoY) | 6.82% | 0.59% | -0.84% | 58.48% | -36.90% | 0.01% | Upgrade |
EPS (Basic) | -2.39 | -2.57 | 0.08 | 0.03 | -0.01 | -0.38 | Upgrade |
EPS (Diluted) | -2.39 | -2.57 | 0.08 | 0.03 | -0.01 | -0.38 | Upgrade |
EPS Growth | - | - | 141.92% | - | - | - | Upgrade |
Free Cash Flow | - | 1.68 | -1.36 | 0.21 | 2.3 | -1.28 | Upgrade |
Free Cash Flow Per Share | - | 0.33 | -0.27 | 0.04 | 0.72 | -0.25 | Upgrade |
Gross Margin | 50.48% | 52.14% | 26.55% | 36.69% | 21.44% | 20.39% | Upgrade |
Operating Margin | 4.53% | 4.75% | 5.41% | 4.14% | 1.84% | -1.39% | Upgrade |
Profit Margin | -17.86% | -20.63% | 0.95% | 0.55% | -0.07% | -4.17% | Upgrade |
Free Cash Flow Margin | - | 2.67% | -3.21% | 0.68% | 4.97% | -2.73% | Upgrade |
EBITDA | 5.07 | 4.69 | 3.52 | 2.18 | 1.67 | 0.08 | Upgrade |
EBITDA Margin | 7.07% | 7.45% | 8.30% | 7.14% | 3.60% | 0.16% | Upgrade |
D&A For EBITDA | 1.82 | 1.7 | 1.23 | 0.91 | 0.81 | 0.73 | Upgrade |
EBIT | 3.25 | 2.99 | 2.3 | 1.26 | 0.85 | -0.65 | Upgrade |
EBIT Margin | 4.53% | 4.75% | 5.41% | 4.14% | 1.84% | -1.39% | Upgrade |
Effective Tax Rate | - | - | 49.94% | 70.37% | 214.29% | - | Upgrade |
Revenue as Reported | 71.72 | 63.02 | 42.44 | 30.49 | 46.3 | 46.69 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.