Mazda Limited (NSE:MAZDA)
India · Delayed Price · Currency is INR 285.60
-3.55 (-1.23%)
Nov 11, 2026, 2:45 PM IST
Mazda 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 |
Operating Revenue | 2,732 | 2,102 | 1,920 | 2,238 | 1,896 | 1,637 |
Other Revenue | -7.62 | 3.41 | 5.51 | 8.4 | 7.87 | 5.38 |
| 2,725 | 2,105 | 1,925 | 2,246 | 1,904 | 1,642 | |
Revenue Growth | 36.21% | 9.35% | -14.28% | 17.98% | 15.94% | 8.05% |
Cost of Revenue | 1,326 | 919 | 907.66 | 1,169 | 935.56 | 816.66 |
Gross Profit | 1,399 | 1,186 | 1,018 | 1,077 | 968.2 | 825.37 |
Selling, General & Admin | 387.19 | 361.5 | 316.57 | 285.65 | 255.53 | 229.46 |
Other Operating Expenses | 515.03 | 479.13 | 400.31 | 391.89 | 335.34 | 312.3 |
Operating Expenses | 946.02 | 882.41 | 755.74 | 717.69 | 622.4 | 565.93 |
Operating Income | 452.72 | 303.99 | 261.92 | 359.35 | 345.81 | 259.45 |
Interest Expense | - | - | -0.01 | -0.18 | -0.34 | -0.86 |
Interest & Investment Income | 1.36 | 1.05 | 0.24 | 0.21 | 0.15 | 0.41 |
Currency Exchange Gain (Loss) | 19.39 | 19.39 | 7.97 | 5.89 | 5.1 | 4.32 |
Other Non Operating Income (Expenses) | -9.83 | -9.83 | -5.35 | -4.92 | -5.65 | -5.87 |
EBT Excluding Unusual Items | 463.64 | 314.6 | 264.77 | 360.35 | 345.07 | 257.45 |
Gain (Loss) on Sale of Investments | 40.27 | 40.27 | 65.31 | 58 | 16.12 | 19.24 |
Gain (Loss) on Sale of Assets | 0.38 | 0.38 | 0 | -0.69 | -3.96 | -0.19 |
Other Unusual Items | 8.35 | 8.35 | - | 0.23 | - | - |
Pretax Income | 512.63 | 363.6 | 330.07 | 417.9 | 357.22 | 276.5 |
Income Tax Expense | 127.48 | 88.51 | 81.53 | 102.7 | 90.96 | 64.06 |
Net Income | 385.15 | 275.09 | 248.54 | 315.2 | 266.26 | 212.44 |
Net Income to Common | 385.15 | 275.09 | 248.54 | 315.2 | 266.26 | 212.44 |
Net Income Growth | 51.18% | 10.68% | -21.15% | 18.38% | 25.34% | 30.10% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Change | -0.02% | - | - | - | - | - |
EPS (Basic) | 19.24 | 13.74 | 12.41 | 15.74 | 13.30 | 10.61 |
EPS (Diluted) | 19.24 | 13.74 | 12.41 | 15.74 | 13.30 | 10.61 |
EPS Growth | 51.23% | 10.69% | -21.16% | 18.38% | 25.34% | 30.10% |
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 |
Free Cash Flow | 54.08 | -229.78 | 70.56 | 401.54 | 189.84 | -74.51 |
Free Cash Flow Per Share | 2.70 | -11.47 | 3.52 | 20.05 | 9.48 | -3.72 |
Dividend Per Share | - | 4.000 | 3.600 | 3.200 | 2.800 | 2.420 |
Dividend Growth | - | 11.11% | 12.50% | 14.29% | 15.70% | 10.00% |
Gross Margin | 51.33% | 56.35% | 52.86% | 47.95% | 50.86% | 50.27% |
Operating Margin | 16.61% | 14.44% | 13.60% | 16.00% | 18.16% | 15.80% |
Profit Margin | 14.13% | 13.07% | 12.91% | 14.03% | 13.99% | 12.94% |
Free Cash Flow Margin | 1.98% | -10.91% | 3.67% | 17.88% | 9.97% | -4.54% |
EBITDA | 496.16 | 345.42 | 300.44 | 396 | 375.49 | 279.82 |
EBITDA Margin | 18.21% | 16.41% | 15.60% | 17.63% | 19.72% | 17.04% |
D&A For EBITDA | 43.45 | 41.43 | 38.52 | 36.65 | 29.68 | 20.37 |
EBIT | 452.72 | 303.99 | 261.92 | 359.35 | 345.81 | 259.45 |
EBIT Margin | 16.61% | 14.44% | 13.60% | 16.00% | 18.16% | 15.80% |
Effective Tax Rate | 24.87% | 24.34% | 24.70% | 24.57% | 25.46% | 23.17% |
Revenue as Reported | 2,810 | 2,191 | 2,007 | 2,320 | 1,939 | 1,682 |