Mamata Machinery Limited (NSE:MAMATA)
399.60
+3.45 (0.87%)
Jul 21, 2026, 3:29 PM IST
Mamata Machinery Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 2,330 | 2,546 | 2,366 | 2,009 | 1,922 |
Other Revenue | - | -0 | - | - | - |
| 2,330 | 2,546 | 2,366 | 2,009 | 1,922 | |
Revenue Growth (YoY) | -8.48% | 7.59% | 17.80% | 4.48% | 29.64% |
Cost of Revenue | 1,063 | 1,017 | 1,014 | 921.47 | 857.65 |
Gross Profit | 1,267 | 1,529 | 1,352 | 1,087 | 1,065 |
Selling, General & Admin | 507.2 | 487.78 | 452.89 | 502.42 | 398.45 |
Other Operating Expenses | 538.15 | 485.71 | 432.14 | 287.54 | 366.6 |
Operating Expenses | 1,088 | 1,007 | 919.16 | 824.22 | 800.99 |
Operating Income | 178.66 | 522.15 | 432.77 | 262.96 | 263.83 |
Interest Expense | -5.93 | -4.28 | -10.87 | -6.44 | -7.61 |
Interest & Investment Income | 42.96 | 33.48 | 30.24 | 19.12 | 12.86 |
Currency Exchange Gain (Loss) | 0.9 | 6.01 | 14.99 | 10.85 | 21.71 |
Other Non Operating Income (Expenses) | 7.05 | -3.58 | -4.31 | -2.48 | 3.11 |
EBT Excluding Unusual Items | 223.65 | 553.77 | 462.82 | 284.01 | 293.9 |
Gain (Loss) on Sale of Investments | 0.29 | -0.54 | 1.44 | 1.95 | 1.11 |
Gain (Loss) on Sale of Assets | 2.62 | 0.01 | 0.06 | -0.76 | 0.36 |
Other Unusual Items | -30.58 | - | - | - | - |
Pretax Income | 195.97 | 553.25 | 464.32 | 285.2 | 295.37 |
Income Tax Expense | 45.46 | 145.71 | 108.08 | 60.15 | 78.4 |
Net Income | 150.51 | 407.54 | 356.24 | 225.05 | 216.97 |
Net Income to Common | 150.51 | 407.54 | 356.24 | 225.05 | 216.97 |
Net Income Growth | -63.07% | 14.40% | 58.29% | 3.72% | 107.59% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 27 | 27 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 27 | 27 |
Shares Change (YoY) | - | -0.22% | -7.80% | - | 4.20% |
EPS (Basic) | 6.12 | 16.56 | 14.45 | 8.41 | 8.11 |
EPS (Diluted) | 6.12 | 16.56 | 14.45 | 8.41 | 8.11 |
EPS Growth | -63.07% | 14.64% | 71.77% | 3.70% | 99.26% |
Free Cash Flow | -45.78 | 701.66 | 389.18 | 161.26 | 356.71 |
Free Cash Flow Per Share | -1.86 | 28.51 | 15.78 | 6.03 | 13.34 |
Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.500 | 0.556 |
Dividend Growth | - | - | - | -10.01% | - |
Gross Margin | 54.38% | 60.05% | 57.14% | 54.13% | 55.39% |
Operating Margin | 7.67% | 20.51% | 18.29% | 13.09% | 13.72% |
Profit Margin | 6.46% | 16.01% | 15.06% | 11.20% | 11.29% |
Free Cash Flow Margin | -1.97% | 27.56% | 16.45% | 8.03% | 18.55% |
EBITDA | 209.71 | 544.14 | 455.93 | 288.93 | 292.95 |
EBITDA Margin | 9.00% | 21.37% | 19.27% | 14.38% | 15.24% |
D&A For EBITDA | 31.05 | 21.99 | 23.16 | 25.97 | 29.12 |
EBIT | 178.66 | 522.15 | 432.77 | 262.96 | 263.83 |
EBIT Margin | 7.67% | 20.51% | 18.29% | 13.09% | 13.72% |
Effective Tax Rate | 23.20% | 26.34% | 23.28% | 21.09% | 26.54% |
Revenue as Reported | 2,387 | 2,594 | 2,413 | 2,101 | 1,966 |
Advertising Expenses | 5.56 | 3.09 | 1.81 | 6.03 | 2.31 |