Mahalaxmi Fabric Mills Limited (BOM:544233)
19.94
-0.05 (-0.25%)
At close: Aug 21, 2026
Mahalaxmi Fabric Mills 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 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 |
Operating Revenue | 1,324 | 1,351 | 1,525 | 1,664 |
Other Revenue | 33.68 | 39.55 | 13.92 | 11.82 |
| 1,358 | 1,391 | 1,539 | 1,676 | |
Revenue Growth | -8.54% | -9.66% | -8.18% | - |
Cost of Revenue | 541.64 | 594.22 | 1,351 | 1,466 |
Gross Profit | 815.93 | 796.35 | 188.38 | 210.6 |
Selling, General & Admin | 71.3 | 67.86 | 88.88 | 78.19 |
Other Operating Expenses | 618.53 | 595.72 | 69.53 | 67.86 |
Operating Expenses | 724.58 | 691.28 | 197.18 | 190.96 |
Operating Income | 91.36 | 105.07 | -8.79 | 19.64 |
Interest Expense | -36.81 | -31.56 | -20.1 | -18.81 |
Currency Exchange Gain (Loss) | - | - | 8.39 | 9.96 |
Other Non Operating Income (Expenses) | 0 | - | -3.22 | -0.4 |
EBT Excluding Unusual Items | 54.55 | 73.51 | -23.72 | 10.4 |
Gain (Loss) on Sale of Assets | - | - | 0.65 | 6.25 |
Asset Writedown | - | - | -0.01 | - |
Other Unusual Items | -74.12 | -74.12 | 128.79 | 4.68 |
Pretax Income | -19.57 | -0.61 | 105.7 | 21.33 |
Income Tax Expense | 6.14 | -0.37 | 26.6 | 7.1 |
Net Income | -25.71 | -0.24 | 79.11 | 14.23 |
Net Income to Common | -25.71 | -0.24 | 79.11 | 14.23 |
Net Income Growth | - | - | 456.03% | - |
Shares Outstanding (Basic) | 12 | 12 | 11 | 11 |
Shares Outstanding (Diluted) | 12 | 12 | 11 | 11 |
Shares Change | 10.73% | 12.52% | - | - |
EPS (Basic) | -2.19 | -0.02 | 7.45 | 1.34 |
EPS (Diluted) | -2.19 | -0.02 | 7.45 | 1.34 |
EPS Growth | - | - | 456.03% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 |
Free Cash Flow | - | -308.58 | -312.36 | -59.2 |
Free Cash Flow Per Share | - | -25.82 | -29.41 | -5.57 |
Gross Margin | 60.10% | 57.27% | 12.24% | 12.56% |
Operating Margin | 6.73% | 7.56% | -0.57% | 1.17% |
Profit Margin | -1.89% | -0.02% | 5.14% | 0.85% |
Free Cash Flow Margin | - | -22.19% | -20.29% | -3.53% |
EBITDA | 116.34 | 132.83 | 30.02 | 64.56 |
EBITDA Margin | 8.57% | 9.55% | 1.95% | 3.85% |
D&A For EBITDA | 24.99 | 27.75 | 38.82 | 44.91 |
EBIT | 91.36 | 105.07 | -8.79 | 19.64 |
EBIT Margin | 6.73% | 7.56% | -0.57% | 1.17% |
Effective Tax Rate | - | - | 25.16% | 33.29% |
Revenue as Reported | 1,358 | 1,391 | 1,552 | 1,704 |
Advertising Expenses | - | - | 13.34 | - |