MRF Limited (NSE:MRF)
132,950
-1,910 (-1.42%)
Jul 31, 2026, 3:29 PM IST
MRF Limited 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 | 311,490 | 281,530 | 251,692 | 230,085 | 193,167 |
Other Revenue | 136.1 | 178.6 | 44.1 | 65.2 | 150.9 |
| 311,626 | 281,709 | 251,736 | 230,150 | 193,318 | |
Revenue Growth | 10.62% | 11.91% | 9.38% | 19.05% | 19.45% |
Cost of Revenue | 198,592 | 182,511 | 153,831 | 157,171 | 128,370 |
Gross Profit | 113,035 | 99,198 | 97,905 | 72,979 | 64,948 |
Selling, General & Admin | 23,019 | 21,084 | 21,281 | 18,869 | 17,331 |
Other Operating Expenses | 40,347 | 36,502 | 33,418 | 29,628 | 26,079 |
Operating Expenses | 80,903 | 74,123 | 69,001 | 61,028 | 55,463 |
Operating Income | 32,132 | 25,075 | 28,904 | 11,951 | 9,486 |
Interest Expense | -3,515 | -3,538 | -3,482 | -3,143 | -2,494 |
Interest & Investment Income | 1,704 | 1,206 | 1,040 | 1,059 | 1,006 |
Currency Exchange Gain (Loss) | -140.5 | -261.8 | -198 | -247 | -618.9 |
Other Non Operating Income (Expenses) | 174.6 | 80.7 | 160.8 | 87.7 | 165.1 |
EBT Excluding Unusual Items | 30,355 | 22,562 | 26,425 | 9,707 | 7,544 |
Gain (Loss) on Sale of Investments | 2,248 | 2,293 | 1,602 | 1,066 | 1,629 |
Gain (Loss) on Sale of Assets | -17.6 | -24.4 | -106.8 | -76.5 | -22 |
Asset Writedown | - | - | -45.9 | - | -71 |
Other Unusual Items | -632.4 | - | - | - | - |
Pretax Income | 32,221 | 24,830 | 27,874 | 10,697 | 9,079 |
Income Tax Expense | 7,960 | 6,097 | 7,062 | 3,008 | 2,387 |
Earnings From Continuing Operations | 24,261 | 18,733 | 20,812 | 7,689 | 6,692 |
Minority Interest in Earnings | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 |
Net Income | 24,261 | 18,733 | 20,812 | 7,689 | 6,692 |
Net Income to Common | 24,261 | 18,733 | 20,812 | 7,689 | 6,692 |
Net Income Growth | 29.51% | -9.99% | 170.66% | 14.90% | -47.60% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 5720.37 | 4416.92 | 4907.21 | 1813.03 | 1577.95 |
EPS (Diluted) | 5720.37 | 4416.92 | 4907.21 | 1813.03 | 1577.95 |
EPS Growth | 29.51% | -9.99% | 170.66% | 14.90% | -47.60% |
Additional Metrics
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 |
Free Cash Flow | 31,561 | 5,553 | 11,399 | -5,358 | -22,850 |
Free Cash Flow Per Share | 7441.51 | 1309.34 | 2687.63 | -1263.27 | -5387.75 |
Dividend Per Share | 235.000 | 235.000 | 200.000 | 175.000 | 150.000 |
Dividend Growth | 0% | 17.50% | 14.29% | 16.67% | 50.00% |
Gross Margin | 36.27% | 35.21% | 38.89% | 31.71% | 33.60% |
Operating Margin | 10.31% | 8.90% | 11.48% | 5.19% | 4.91% |
Profit Margin | 7.79% | 6.65% | 8.27% | 3.34% | 3.46% |
Free Cash Flow Margin | 10.13% | 1.97% | 4.53% | -2.33% | -11.82% |
EBITDA | 48,141 | 40,127 | 41,947 | 23,482 | 20,703 |
EBITDA Margin | 15.45% | 14.24% | 16.66% | 10.20% | 10.71% |
D&A For EBITDA | 16,009 | 15,052 | 13,043 | 11,530 | 11,217 |
EBIT | 32,132 | 25,075 | 28,904 | 11,951 | 9,486 |
EBIT Margin | 10.31% | 8.90% | 11.48% | 5.19% | 4.91% |
Effective Tax Rate | 24.70% | 24.55% | 25.34% | 28.12% | 26.29% |
Revenue as Reported | 316,536 | 285,697 | 254,861 | 232,612 | 196,337 |
Advertising Expenses | 2,177 | 1,903 | 2,960 | 2,583 | 2,056 |