MAFATLAL INDUSTRIES Financial Statement Analysis
|
||
|
The Revenues of MAFATLAL INDUSTRIES have increased by 51.54% YoY .
The Earnings Per Share (EPS) of MAFATLAL INDUSTRIES has decreased by -1.30 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MAFATLAL INDUSTRIES Last 5 Annual Financial Results
[BOM: 500264|NSE : MAFATLAIND]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹2,079 Cr | ₹1,372 Cr | ₹100,307 Cr | ₹603 Cr | ₹1,006 Cr |
| Expenses | ₹2,035 Cr | ₹1,345 Cr | ₹99,528 Cr | ₹650 Cr | ₹1,012 Cr |
| Operating Profit (Excl OI) | ₹44 Cr | ₹27 Cr | ₹779 Cr | ₹-47 Cr | ₹-6.93 Cr |
| Other Income | ₹65 Cr | ₹47 Cr | ₹6,828 Cr | ₹36 Cr | ₹57 Cr |
| Interest | ₹15 Cr | ₹18 Cr | ₹1,863 Cr | ₹22 Cr | ₹31 Cr |
| Depreciation | ₹15 Cr | ₹15 Cr | ₹1,577 Cr | ₹17 Cr | ₹17 Cr |
| Profit Before Tax | ₹79 Cr | ₹40 Cr | ₹3,151 Cr | ₹-91 Cr | ₹-13 Cr |
| Profit After Tax | ₹99 Cr | ₹37 Cr | ₹2,866 Cr | ₹-94 Cr | ₹-14 Cr |
| Consolidated Net Profit | ₹99 Cr | ₹37 Cr | ₹2,876 Cr | ₹-94 Cr | ₹-14 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 |
||
| Market Cap | : | ₹ 935.8 Cr |
| Revenue (TTM) | : | ₹ 2,807.5 Cr |
| Net Profit(TTM) | : | ₹ 97.9 Cr |
| EPS (TTM) | : | ₹ 13.6 |
| P/E (TTM) | : | 9.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MAFATLAL INDUSTRIES | 2.7% | 2% | -32.2% |
| PAGE INDUSTRIES | 0.3% | -6.1% | 12.2% |
| KPR MILL | -2% | 3.4% | 37.6% |
| VEDANT FASHIONS | -4.4% | -5.4% | -26.4% |
| SWAN ENERGY | -9.3% | 4% | -35.2% |
| VARDHMAN TEXTILES | -5.2% | -6.5% | -14.4% |
| WELSPUN LIVING | -4% | -6.8% | -23.6% |
| ALOK INDUSTRIES | -4% | -4.2% | -24.5% |
| ARVIND | -0.9% | -5.4% | -13.5% |
MAFATLAL INDUSTRIES Revenues
[BOM: 500264|NSE : MAFATLAIND]
| Y-o-Y | 51.54 % |
| 5 Yr CAGR | 19.91 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹2,079 Cr | 51.54 | |
| Mar2024 | ₹1,372 Cr | -98.63 | |
| Mar2023 | ₹100,307 Cr | 16,538.27 | |
| Mar2022 | ₹603 Cr | -40.04 | |
| Mar2021 | ₹1,006 Cr | - | |
MAFATLAL INDUSTRIES Operating Profit
[BOM: 500264|NSE : MAFATLAIND]
| Y-o-Y | 62.92 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹44 Cr | 62.92 | |
| Mar2024 | ₹27 Cr | -96.54 | |
| Mar2023 | ₹779 Cr | Positive | |
| Mar2022 | ₹-47 Cr | Negative | |
| Mar2021 | ₹-6.93 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 7.65 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 2.11% | 7.65 | |
| Mar2024 | 1.96% | 151.28 | |
| Mar2023 | 0.78% | Positive | |
| Mar2022 | -7.88% | Negative | |
| Mar2021 | -0.69% | - | |
MAFATLAL INDUSTRIES Profit After Tax
[BOM: 500264|NSE : MAFATLAIND]
| Y-o-Y | 165.60 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹99 Cr | 165.60 | |
| Mar2024 | ₹37 Cr | -98.71 | |
| Mar2023 | ₹2,876 Cr | Positive | |
| Mar2022 | ₹-94 Cr | Negative | |
| Mar2021 | ₹-14 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 : MAFATLAIND]
| 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 : MAFATLAIND]
| 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 | : | ₹130.2 |
| Current MarketCap | : | ₹ 935.8 Cr |
| Updated EOD on | : | Jul 28,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MAFATLAL INDUSTRIES | 2.7% |
2% |
-32.2% |
| SENSEX | -1.6% |
-3.4% |
0.9% |
MAFATLAL INDUSTRIES related INDICES
No BSE index found!
No NSE index found
You may also like the below Video Courses
FAQ about MAFATLAL INDUSTRIES Financials
How the annual revenues of MAFATLAL INDUSTRIES have changed ?
The Revenues of MAFATLAL INDUSTRIES have increased by 51.54% 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 .
Check out Intrinsic Value of Peers of MAFATLAL INDUSTRIES
|
Intrinsic Value of PAGE INDUSTRIES LTD Intrinsic Value of KPR MILL LTD Intrinsic Value of VEDANT FASHIONS LTD Intrinsic Value of SWAN ENERGY LTD Intrinsic Value of VARDHMAN TEXTILES LTD |
Compare Stock Analytics of Peers of MAFATLAL INDUSTRIES
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs VARDHMAN TEXTILES LTD vs
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs VARDHMAN TEXTILES LTD vs
