MAFATLAL INDUSTRIES
Quarterly Results Analysis [Jun2025]
MAFATLAL INDUSTRIES Quarterly Results
Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,240 Cr | ₹450 Cr | ₹910 Cr | ₹996 Cr | ₹452 Cr | ₹764 Cr | ₹420 Cr | ₹309 Cr |
Expenses | ₹1,197 Cr | ₹439 Cr | ₹896 Cr | ₹977 Cr | ₹427 Cr | ₹749 Cr | ₹410 Cr | ₹301 Cr |
Operating Income | ₹43 Cr | ₹11 Cr | ₹14 Cr | ₹18 Cr | ₹25 Cr | ₹15 Cr | ₹11 Cr | ₹7 Cr |
Other Income | ₹5 Cr | ₹6 Cr | ₹13 Cr | ₹14 Cr | ₹6 Cr | ₹6 Cr | ₹15 Cr | ₹21 Cr |
Interest | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹3 Cr |
Depreciation | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹42 Cr | ₹10 Cr | ₹20 Cr | ₹20 Cr | ₹24 Cr | ₹14 Cr | ₹17 Cr | ₹21 Cr |
Profit After Tax | ₹46 Cr | ₹23 Cr | ₹24 Cr | ₹20 Cr | ₹30 Cr | ₹33 Cr | ₹17 Cr | ₹21 Cr |
EPS | ₹6.35 | ₹3.23 | ₹3.40 | ₹2.78 | ₹4.24 | ₹4.65 | ₹2.39 | ₹2.96 |
Industry Peers & Returns | 1W | 1M | 1Y |
MAFATLAL INDUSTRIES | 4.8% | 16.4% | -19.4% |
PAGE INDUSTRIES | 2.2% | -3.7% | 10.4% |
KPR MILL | 3% | -17.3% | 17.8% |
VEDANT FASHIONS | 1.2% | -1.2% | -33.5% |
SWAN ENERGY | 12% | -7.2% | -34.1% |
VARDHMAN TEXTILES | 1.4% | -14.4% | -12.9% |
WELSPUN LIVING | 1.4% | -13.7% | -38.4% |
ALOK INDUSTRIES | 1.2% | -10.7% | -34.9% |
ARVIND | 0.2% | -12.7% | -26.1% |
MAFATLAL INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 175.75 % |
Y-o-Y | 174.47 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹1,240 Cr | 175.75 | |
Mar2025 | ₹450 Cr | -50.59 | |
Dec2024 | ₹910 Cr | -8.56 | |
Sep2024 | ₹996 Cr | 120.31 | |
Jun2024 | ₹452 Cr | -40.87 | |
Mar2024 | ₹764 Cr | 81.90 | |
Dec2023 | ₹420 Cr | 36.15 | |
Sep2023 | ₹309 Cr | - |
MAFATLAL INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 290.64 % |
Y-o-Y | 75.50 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹43 Cr | 290.64 | |
Mar2025 | ₹11 Cr | -20.70 | |
Dec2024 | ₹14 Cr | -24.07 | |
Sep2024 | ₹18 Cr | -25.39 | |
Jun2024 | ₹25 Cr | 60.79 | |
Mar2024 | ₹15 Cr | 44.82 | |
Dec2023 | ₹11 Cr | 46.89 | |
Sep2023 | ₹7 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 41.70 % |
Y-o-Y | -36.01 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 3.5% | 41.70 | |
Mar2025 | 2.47% | 60.39 | |
Dec2024 | 1.54% | -16.76 | |
Sep2024 | 1.85% | -66.18 | |
Jun2024 | 5.47% | 172.14 | |
Mar2024 | 2.01% | -20.55 | |
Dec2023 | 2.53% | 8.12 | |
Sep2023 | 2.34% | - |
MAFATLAL INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 96.04 % |
Y-o-Y | 49.97 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹46 Cr | 96.04 | |
Mar2025 | ₹23 Cr | -4.52 | |
Dec2024 | ₹24 Cr | 21.88 | |
Sep2024 | ₹20 Cr | -34.27 | |
Jun2024 | ₹30 Cr | -8.69 | |
Mar2024 | ₹33 Cr | 94.90 | |
Dec2023 | ₹17 Cr | -18.44 | |
Sep2023 | ₹21 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -29.01 % |
Y-o-Y | -45.39 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | 3.67 % | -29.01 | |
Mar2025 | 5.17 % | 93.63 | |
Dec2024 | 2.67 % | 32.84 | |
Sep2024 | 2.01 % | -70.09 | |
Jun2024 | 6.72 % | 54.48 | |
Mar2024 | 4.35 % | 7.14 | |
Dec2023 | 4.06 % | -40.12 | |
Sep2023 | 6.78 % | - |
MAFATLAL INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 96.59 % |
Y-o-Y | 49.76 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹6.35 | 96.59 | |
Mar2025 | ₹3.23 | -5.00 | |
Dec2024 | ₹3.4 | 22.30 | |
Sep2024 | ₹2.78 | -34.43 | |
Jun2024 | ₹4.24 | -8.82 | |
Mar2024 | ₹4.65 | 94.56 | |
Dec2023 | ₹2.39 | -19.26 | |
Sep2023 | ₹2.96 | - |
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