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 -8.51 % YoY. |
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MAFATLAL INDUSTRIES Last 5 Annual Financial Results
[BOM: 500264|NSE : MAFATIND]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Revenues | ₹2,807 Cr | ₹2,079 Cr | ₹1,372 Cr | ₹100,307 Cr | ₹603 Cr |
| Expenses | ₹2,740 Cr | ₹2,035 Cr | ₹1,345 Cr | ₹99,528 Cr | ₹650 Cr |
| Operating Profit (Excl OI) | ₹67 Cr | ₹44 Cr | ₹27 Cr | ₹779 Cr | ₹-47 Cr |
| Other Income | ₹39 Cr | ₹65 Cr | ₹47 Cr | ₹6,828 Cr | ₹36 Cr |
| Interest | ₹11 Cr | ₹15 Cr | ₹18 Cr | ₹1,863 Cr | ₹22 Cr |
| Depreciation | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹1,577 Cr | ₹17 Cr |
| Profit Before Tax | ₹74 Cr | ₹79 Cr | ₹40 Cr | ₹3,151 Cr | ₹-91 Cr |
| Profit After Tax | ₹98 Cr | ₹99 Cr | ₹37 Cr | ₹2,866 Cr | ₹-94 Cr |
| Consolidated Net Profit | ₹98 Cr | ₹99 Cr | ₹37 Cr | ₹2,876 Cr | ₹-94 Cr |
| Earnings Per Share (Rs) | ₹12.47 | ₹13.63 | ₹13.81 | ₹5.27 | ₹20.44 |
| PAT Margin (%) | 2.30 | 3.49 | 4.73 | 2.69 | 2.84 |
| ROE(%) | 11.81 | 12.62 | 13.86 | 5.72 | 4.98 |
| ROCE(%) | 12.60 | 10.00 | 11.77 | 7.65 | 7.10 |
| Total Debt/Equity(x) | 0.08 | 0.09 | 0.10 | 0.15 | 0.16 |
Key Financials |
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| Market Cap | : | ₹ 997.4 Cr |
| Revenue (TTM) | : | ₹ 3,871.1 Cr |
| Net Profit(TTM) | : | ₹ 89.1 Cr |
| EPS (TTM) | : | ₹ 12.3 |
| P/E (TTM) | : | 11.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MAFATLAL INDUSTRIES | -2.1% | 9% | 9.1% |
| PAGE INDUSTRIES | -7.2% | 3.9% | -15.7% |
| KPR MILL | -6% | 5.9% | -3.2% |
| VARDHMAN TEXTILES | -3.8% | 3.9% | 26.9% |
| WELSPUN LIVING | -2.1% | 18.4% | 17.5% |
| ARVIND | -3.7% | 6.7% | 52.7% |
| VEDANT FASHIONS | -2.3% | -1.1% | -51% |
| SWAN CORP | -4.2% | 2.5% | -28.1% |
| PEARL GLOBAL INDUSTRIES | 1.1% | 21.8% | 29.5% |
MAFATLAL INDUSTRIES Revenues
[BOM: 500264|NSE : MAFATIND]
| Y-o-Y | 35.06 % |
| 5 Yr CAGR | 46.90 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹2,807 Cr | 35.06 | |
| Mar2025 | ₹2,079 Cr | 51.54 | |
| Mar2024 | ₹1,372 Cr | -98.63 | |
| Mar2023 | ₹100,307 Cr | 16,538.27 | |
| Mar2022 | ₹603 Cr | - | |
MAFATLAL INDUSTRIES Operating Profit
[BOM: 500264|NSE : MAFATIND]
| Y-o-Y | 53.68 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹67 Cr | 53.68 | |
| Mar2025 | ₹44 Cr | 62.92 | |
| Mar2024 | ₹27 Cr | -96.54 | |
| Mar2023 | ₹779 Cr | Positive | |
| Mar2022 | ₹-47 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 13.74 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 2.4% | 13.74 | |
| Mar2025 | 2.11% | 7.65 | |
| Mar2024 | 1.96% | 151.28 | |
| Mar2023 | 0.78% | Positive | |
| Mar2022 | -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 | |
|---|---|---|---|
| Mar2026 | ₹98 Cr | -0.75 | |
| Mar2025 | ₹99 Cr | 165.60 | |
| Mar2024 | ₹37 Cr | -98.71 | |
| Mar2023 | ₹2,876 Cr | Positive | |
| Mar2022 | ₹-94 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -34.10 % |
| 5 Yr CAGR | -5.14 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 2.3 % | -34.10 | |
| Mar2025 | 3.49 % | -26.22 | |
| Mar2024 | 4.73 % | 75.84 | |
| Mar2023 | 2.69 % | -5.28 | |
| Mar2022 | 2.84 % | - | |
MAFATLAL INDUSTRIES Earnings Per Share (EPS)
[BOM: 500264|NSE : MAFATIND]
| Y-o-Y | -8.51 % |
| 5 Yr CAGR | -11.62 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹12 | -8.51 | |
| Mar2025 | ₹14 | -1.30 | |
| Mar2024 | ₹14 | 162.05 | |
| Mar2023 | ₹5.27 | -74.22 | |
| Mar2022 | ₹20 | - | |
MAFATLAL INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 500264|NSE : MAFATIND]
| Y-o-Y | 26.00 % |
| 5 Yr CAGR | 15.42 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 12.6% | 26.00 | |
| Mar2025 | 10% | -15.04 | |
| Mar2024 | 11.77% | 53.86 | |
| Mar2023 | 7.65% | 7.75 | |
| Mar2022 | 7.1% | - | |
MAFATLAL INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹138.2 |
| Current MarketCap | : | ₹ 997.4 Cr |
| Updated EOD on | : | Jul 10,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MAFATLAL INDUSTRIES | -2.1% |
9% |
9.1% |
| SENSEX | -0.3% |
4.9% |
-7% |
MAFATLAL INDUSTRIES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE CONSUMER DISCRETIONARY & SERVICES | 0.7% | 7.4% | 1.9% |
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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 -8.51 % 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