MAFATLAL INDUSTRIES Financial Statement Analysis
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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]
| Consolidated | Mar2025 | 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 (%) | 3.49 | 4.73 | 2.69 | 2.84 | -15.59 |
| ROE(%) | 12.62 | 13.86 | 5.72 | 4.98 | -25.08 |
| ROCE(%) | 10.00 | 11.77 | 7.65 | 7.10 | -13.20 |
| Total Debt/Equity(x) | 0.09 | 0.10 | 0.15 | 0.16 | 0.32 |
Key Financials |
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| 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 & Returns | 1W | 1M | 1Y |
| 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 Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE CONSUMER DISCRETIONARY & SERVICES | NA | -2.1% | -1.3% |
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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 .
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Intrinsic Value of PAGE INDUSTRIES LTD Intrinsic Value of KPR MILL LTD Intrinsic Value of VARDHMAN TEXTILES LTD Intrinsic Value of WELSPUN LIVING LTD Intrinsic Value of ARVIND LTD |
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VARDHMAN TEXTILES LTD
WELSPUN LIVING LTD vs ARVIND LTD vs