MAFATLAL INDUSTRIES Financial Statement Analysis
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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 |
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Market Cap | : | ₹ 925.4 Cr |
Revenue (TTM) | : | ₹ 2,807.5 Cr |
Net Profit(TTM) | : | ₹ 97.9 Cr |
EPS (TTM) | : | ₹ 13.6 |
P/E (TTM) | : | 9.4 |
Industry Peers & Returns | 1W | 1M | 1Y |
MAFATLAL INDUSTRIES | 2.4% | 1.9% | -30.6% |
PAGE INDUSTRIES | -0.8% | -4.8% | 14.6% |
KPR MILL | -0.8% | 5.5% | 48.1% |
VEDANT FASHIONS | -0.7% | -1.8% | -26.4% |
SWAN ENERGY | -6.4% | 5.7% | -27.5% |
VARDHMAN TEXTILES | -5.5% | -2.6% | -8.3% |
WELSPUN LIVING | -3.9% | -4.6% | -20.6% |
ALOK INDUSTRIES | -3% | -2.3% | -24.6% |
ARVIND | -1.9% | -5.4% | -13.4% |
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 | : | ₹128.7 |
Current MarketCap | : | ₹ 925.4 Cr |
Updated EOD on | : | Jul 25,2025 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAFATLAL INDUSTRIES | 2.4% |
1.9% |
-30.6% |
SENSEX | -0.4% |
-1.6% |
1.3% |
MAFATLAL INDUSTRIES related INDICES
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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 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 .
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 |
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs VARDHMAN TEXTILES LTD vs