Mayur Floorings Limited (BOM:531221)
India · Delayed Price · Currency is INR 18.89
+0.64 (3.51%)
At close: Aug 21, 2026
Mayur Floorings 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 |
Operating Revenue | 94.36 | 88.4 | 63.02 | 42.44 | 30.49 | 46.3 |
| 94.36 | 88.4 | 63.02 | 42.44 | 30.49 | 46.3 | |
Revenue Growth | 31.56% | 40.28% | 48.49% | 39.19% | -34.15% | -0.84% |
Cost of Revenue | 73.64 | 75.59 | 48.38 | 31.17 | 19.3 | 36.37 |
Gross Profit | 20.72 | 12.82 | 14.64 | 11.27 | 11.19 | 9.93 |
Selling, General & Admin | 2.29 | 2.46 | 6.34 | 4.62 | 5.06 | 5.83 |
Other Operating Expenses | 10.6 | 3 | 3.61 | 3.13 | 3.95 | 2.44 |
Operating Expenses | 15.68 | 8.16 | 11.65 | 8.97 | 9.92 | 9.08 |
Operating Income | 5.04 | 4.65 | 2.99 | 2.3 | 1.26 | 0.85 |
Interest Expense | -2.74 | -2.61 | -1.82 | -1.49 | -0.7 | -0.82 |
Other Non Operating Income (Expenses) | 0 | - | - | - | - | -0 |
Pretax Income | 2.3 | 2.04 | 1.17 | 0.81 | 0.57 | 0.03 |
Income Tax Expense | 0.58 | 0.57 | 0.23 | 0.4 | 0.4 | 0.06 |
Net Income | 1.72 | 1.47 | 0.94 | 0.4 | 0.17 | -0.03 |
Net Income to Common | 1.72 | 1.47 | 0.94 | 0.4 | 0.17 | -0.03 |
Net Income Growth | - | 56.78% | 132.51% | 139.88% | - | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 3 | 5 | 3 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 3 | 5 | 3 |
Shares Change | -5.56% | 0.14% | 75.72% | -43.24% | 58.48% | -36.90% |
EPS (Basic) | 0.34 | 0.29 | 0.19 | 0.14 | 0.03 | -0.01 |
EPS (Diluted) | 0.34 | 0.29 | 0.19 | 0.14 | 0.03 | -0.01 |
EPS Growth | - | 56.56% | 32.31% | 322.60% | - | - |
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 | - | -5.22 | 1.68 | -1.36 | 0.21 | 2.3 |
Free Cash Flow Per Share | - | -1.03 | 0.33 | -0.47 | 0.04 | 0.72 |
Gross Margin | 21.96% | 14.50% | 23.23% | 26.55% | 36.69% | 21.44% |
Operating Margin | 5.34% | 5.26% | 4.74% | 5.41% | 4.14% | 1.84% |
Profit Margin | 1.82% | 1.66% | 1.49% | 0.95% | 0.55% | -0.07% |
Free Cash Flow Margin | - | -5.90% | 2.67% | -3.21% | 0.68% | 4.97% |
EBITDA | 8 | 7.36 | 4.69 | 3.52 | 2.18 | 1.67 |
EBITDA Margin | 8.48% | 8.32% | 7.44% | 8.30% | 7.14% | 3.60% |
D&A For EBITDA | 2.96 | 2.71 | 1.7 | 1.23 | 0.91 | 0.81 |
EBIT | 5.04 | 4.65 | 2.99 | 2.3 | 1.26 | 0.85 |
EBIT Margin | 5.34% | 5.26% | 4.74% | 5.41% | 4.14% | 1.84% |
Effective Tax Rate | 25.17% | 27.92% | 19.78% | 49.94% | 70.37% | 214.29% |
Revenue as Reported | 94.36 | 88.4 | 63.02 | 42.44 | 30.49 | 46.3 |