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MAFATLAL INDUSTRIES Financial Statement Analysis
[BOM: 500264|NSE : MAFATIND]

The Revenues of MAFATLAL INDUSTRIES have increased by 35.06% YoY .
The Earnings Per Share (EPS) of MAFATLAL INDUSTRIES has decreased by -1.30 % YoY.
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MAFATLAL INDUSTRIES Last 5 Annual Financial Results
[BOM: 500264|NSE : MAFATIND]

ConsolidatedMar2025
Mar2024
Mar2023
Mar2022
Mar2021
Revenues ₹2,807 Cr₹2,079 Cr₹1,372 Cr₹1,003 Cr₹603 Cr
Expenses ₹2,740 Cr₹2,035 Cr₹1,345 Cr₹995 Cr₹650 Cr
Operating Profit (Excl OI) ₹67 Cr₹44 Cr₹27 Cr₹7.79 Cr₹-47 Cr
Other Income ₹39 Cr₹65 Cr₹47 Cr₹68 Cr₹36 Cr
Interest ₹11 Cr₹15 Cr₹18 Cr₹19 Cr₹22 Cr
Depreciation ₹15 Cr₹15 Cr₹15 Cr₹16 Cr₹17 Cr
Profit Before Tax ₹74 Cr₹79 Cr₹40 Cr₹32 Cr₹-91 Cr
Profit After Tax ₹98 Cr₹99 Cr₹37 Cr₹29 Cr₹-94 Cr
Consolidated Net Profit ₹98 Cr₹99 Cr₹37 Cr₹29 Cr₹-94 Cr
Earnings Per Share (Rs)₹13.63₹13.81₹5.27₹20.44₹-67.49
PAT Margin (%)3.494.732.692.84-15.59
ROE(%)12.6213.865.724.98-25.08
ROCE(%)10.0011.777.657.10-13.20
Total Debt/Equity(x)0.090.100.150.160.32

Key Financials

Market Cap : ₹ 911.2 Cr
Revenue (TTM) : ₹ 3,871.1 Cr
Net Profit(TTM) : ₹ 89.1 Cr
EPS (TTM) : ₹ 12.3
P/E (TTM) : 10.2

Industry Peers & Returns1W1M1Y
MAFATLAL INDUSTRIES -7% -5% -4.9%
PAGE INDUSTRIES 6.9% 1.5% -20.8%
KPR MILL -0.9% 1.8% -19.5%
VARDHMAN TEXTILES -2.9% 9.2% 27.4%
WELSPUN LIVING 3.2% 11.9% -2.6%
ARVIND 6.9% 23.5% 14.9%
VEDANT FASHIONS -6.2% 0.9% -40.2%
SWAN CORP NA NA NA
PEARL GLOBAL INDUSTRIES 6.5% -1.4% 51.7%


MAFATLAL INDUSTRIES Revenues
[BOM: 500264|NSE : MAFATIND]

Y-o-Y

35.06 %

5 Yr CAGR

46.90 %

Years Revenues % Change
Mar2025 ₹2,807 Cr
35.06
Mar2024 ₹2,079 Cr
51.54
Mar2023 ₹1,372 Cr
36.75
Mar2022 ₹1,003 Cr
66.38
Mar2021 ₹603 Cr -


MAFATLAL INDUSTRIES Operating Profit
[BOM: 500264|NSE : MAFATIND]

Y-o-Y

53.68 %

5 Yr CAGR

Positive

Years Operating Profit % Change
Mar2025 ₹67 Cr
53.68
Mar2024 ₹44 Cr
62.92
Mar2023 ₹27 Cr
245.92
Mar2022 ₹7.79 Cr
Positive
Mar2021 ₹-47 Cr -

Operating Margins
Y-o-Y

13.74 %

5 Yr CAGR

Positive

Years Operating Margin% % Change
Mar2025 2.4%
13.74
Mar2024 2.11%
7.65
Mar2023 1.96%
151.28
Mar2022 0.78%
Positive
Mar2021 -7.88% -

MAFATLAL INDUSTRIES Profit After Tax
[BOM: 500264|NSE : MAFATIND]

Y-o-Y

-0.75 %

5 Yr CAGR

Positive

Years Profit After Tax % Change
Mar2025 ₹98 Cr
-0.75
Mar2024 ₹99 Cr
165.60
Mar2023 ₹37 Cr
29.26
Mar2022 ₹29 Cr
Positive
Mar2021 ₹-94 Cr -

PAT Margins
Y-o-Y

-26.22 %

5 Yr CAGR

Positive

Years PAT Margin(%) % Change
Mar2025 3.49 %
-26.22
Mar2024 4.73 %
75.84
Mar2023 2.69 %
-5.28
Mar2022 2.84 %
Positive
Mar2021 -15.59 % -

MAFATLAL INDUSTRIES Earnings Per Share (EPS)
[BOM: 500264|NSE : MAFATIND]

Y-o-Y

-1.30 %

5 Yr CAGR

Positive

Years EPS % Change
Mar2025 ₹14
-1.30
Mar2024 ₹14
162.05
Mar2023 ₹5.27
-74.22
Mar2022 ₹20
Positive
Mar2021 ₹-67 -

MAFATLAL INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 500264|NSE : MAFATIND]

Y-o-Y

-15.04 %

5 Yr CAGR

Positive

Years ROCE % Change
Mar2025 10%
-15.04
Mar2024 11.77%
53.86
Mar2023 7.65%
7.75
Mar2022 7.1%
Positive
Mar2021 -13.2% -

MAFATLAL INDUSTRIES Share Price vs Sensex

Current Share Price : ₹126.2
Current MarketCap: ₹ 911.2 Cr
Updated EOD on :May 18,2026

Share Price Returns(%) 1 Week 1 Month 1 Year
MAFATLAL INDUSTRIES

-7%

-5%

-4.9%

SENSEX

0.9%

-3.6%

-7.3%

MAFATLAL INDUSTRIES related INDICES

BSE Indices1W1M1Y
BSE CONSUMER DISCRETIONARY & SERVICES NA -2.1% -1.3%
No NSE index found

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FAQ about MAFATLAL INDUSTRIES Financials


How the annual revenues of MAFATLAL INDUSTRIES have changed ?

The Revenues of MAFATLAL INDUSTRIES have increased by 35.06% YoY .

How the Earnings per Share (EPS) of MAFATLAL INDUSTRIES have changed?

The Earnings Per Share (EPS) of MAFATLAL INDUSTRIES has decreased by -1.30 % YoY .