Majestic Auto Limited (NSE:MAJESAUT)
370.65
-9.20 (-2.42%)
At close: Nov 9, 2026
Majestic Auto 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 | Sep '26 Sep 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 |
Rental Revenue | 78.35 | 353.89 | 643.14 | 834.18 | 495.79 | 489.32 |
Other Revenue | 67.8 | - | - | - | - | - |
| 146.15 | 353.89 | 643.14 | 834.18 | 495.79 | 489.32 | |
Revenue Growth (YoY | -75.89% | -44.98% | -22.90% | 68.25% | 1.32% | -13.91% |
Property Expenses | 40.77 | 104.96 | 171.21 | 139.84 | 108.19 | 69.69 |
Selling, General & Administrative | 6.02 | 6.02 | 0.6 | 0.41 | 1.18 | 3.1 |
Depreciation & Amortization | 51.77 | 80.78 | 93.73 | 87.36 | 88 | 86.01 |
Other Operating Expenses | 157.48 | 170.82 | 148.33 | 154.09 | 138.64 | 116.34 |
Total Operating Expenses | 256.12 | 362.65 | 413.88 | 381.71 | 336 | 276.12 |
Operating Income | -109.98 | -8.76 | 229.27 | 452.47 | 159.79 | 213.2 |
Interest Expense | -21.46 | -76.11 | -145.12 | -142.99 | -136.56 | -143.53 |
Interest & Investment Income | 72.03 | 72.03 | 109.32 | 145.31 | 106.91 | 104.04 |
Other Non-Operating Income | -0.11 | -0.11 | 1.91 | 2.16 | 1.75 | 0.99 |
EBT Excluding Unusual Items | -59.52 | -12.95 | 195.37 | 456.96 | 131.88 | 174.7 |
Gain (Loss) on Sale of Investments | -14.09 | -14.09 | -40.98 | 193.65 | - | 18.2 |
Gain (Loss) on Sale of Assets | 341.99 | 341.99 | 0.96 | -1.31 | - | - |
Total Insurance Settlements | 0.57 | 0.57 | 1.35 | 2.08 | - | - |
Other Unusual Items | 292.22 | 934.62 | 12.23 | - | 4.16 | 6.12 |
Pretax Income | 561.16 | 1,250 | 168.92 | 651.37 | 136.04 | 199.03 |
Income Tax Expense | 158.68 | 322.29 | 80.99 | 320.41 | 88.8 | 93.45 |
Earnings From Continuing Operations | 402.48 | 927.84 | 87.94 | 330.97 | 47.25 | 105.58 |
Net Income to Company | 402.48 | 927.84 | 87.94 | 330.97 | 47.25 | 105.58 |
Minority Interest in Earnings | - | -11.38 | -19.88 | -10.86 | -9.41 | -15.06 |
Net Income | 402.48 | 916.46 | 68.06 | 320.11 | 37.84 | 90.52 |
Net Income to Common | 402.48 | 916.46 | 68.06 | 320.11 | 37.84 | 90.52 |
Net Income Growth | -48.44% | 1246.56% | -78.74% | 746.04% | -58.20% | -54.58% |
Basic Shares Outstanding | 10 | 10 | 10 | 10 | 10 | 10 |
Diluted Shares Outstanding | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change | -0.53% | - | - | - | - | - |
EPS (Basic) | 38.47 | 88.14 | 6.55 | 30.79 | 3.64 | 8.71 |
EPS (Diluted) | 38.47 | 88.14 | 6.55 | 30.79 | 3.64 | 8.71 |
EPS Growth | -48.16% | 1246.56% | -78.74% | 746.04% | -58.20% | -54.58% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Dividend Per Share | - | 25.000 | 10.000 | 15.000 | 7.500 | - |
Dividend Growth | - | 150.00% | -33.33% | 100.00% | 0% | - |
Operating Margin | -75.25% | -2.48% | 35.65% | 54.24% | 32.23% | 43.57% |
Profit Margin | 275.40% | 258.96% | 10.58% | 38.37% | 7.63% | 18.50% |
EBITDA | -82.07 | 48.16 | 308.54 | 528.6 | 236.45 | 290.68 |
EBITDA Margin | -56.15% | 13.61% | 47.97% | 63.37% | 47.69% | 59.41% |
D&A For Ebitda | 27.91 | 56.92 | 79.27 | 76.13 | 76.67 | 77.48 |
EBIT | -109.98 | -8.76 | 229.27 | 452.47 | 159.79 | 213.2 |
EBIT Margin | -75.25% | -2.48% | 35.65% | 54.24% | 32.23% | 43.57% |
Effective Tax Rate | 28.28% | 25.78% | 47.94% | 49.19% | 65.27% | 46.95% |
Revenue as Reported | 572.54 | 780.29 | 770.53 | 1,178 | 610.3 | 620.08 |