Home > Qtrly Results > MAFATLAL INDUSTRIES

MAFATLAL INDUSTRIES
Quarterly Results Analysis [Mar2025]

COMMUNITY POLL
for MAFATLAL INDUSTRIES
Please provide your vote to see the results

MAFATLAL INDUSTRIES Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹450 Cr ₹910 Cr ₹996 Cr ₹452 Cr ₹764 Cr ₹420 Cr ₹309 Cr ₹586 Cr
Expenses ₹439 Cr ₹896 Cr ₹977 Cr ₹427 Cr ₹749 Cr ₹410 Cr ₹301 Cr ₹573 Cr
Operating Income ₹11 Cr ₹14 Cr ₹18 Cr ₹25 Cr ₹15 Cr ₹11 Cr ₹7 Cr ₹12 Cr
Other Income ₹6 Cr ₹13 Cr ₹14 Cr ₹6 Cr ₹6 Cr ₹15 Cr ₹21 Cr ₹23 Cr
Interest ₹2 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹3 Cr ₹3 Cr
Depreciation ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹10 Cr ₹20 Cr ₹20 Cr ₹24 Cr ₹14 Cr ₹17 Cr ₹21 Cr ₹27 Cr
Profit After Tax ₹23 Cr ₹24 Cr ₹20 Cr ₹30 Cr ₹33 Cr ₹17 Cr ₹21 Cr ₹27 Cr
EPS ₹3.23 ₹3.40 ₹2.78 ₹4.24 ₹4.65 ₹2.39 ₹2.96 ₹3.89
Industry Peers & Returns1W1M1Y
MAFATLAL INDUSTRIES -1.1% -1.9% -40%
PAGE INDUSTRIES -1.5% 6.3% 24.1%
KPR MILL 4.4% 4.1% 29.5%
VEDANT FASHIONS 2.1% 2% -27.1%
SWAN ENERGY -0.1% -2.6% -28.8%
VARDHMAN TEXTILES 0% 2.8% 3%
WELSPUN LIVING 0.5% 2.3% -6.2%
ALOK INDUSTRIES -1.3% 3.6% -29.7%
ARVIND -1% -0.1% -8.1%

MAFATLAL INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

-50.59 %

Y-o-Y

-41.15 %

Quarters Revenues % Change
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
-47.30
Jun2023 ₹586 Cr -

MAFATLAL INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-20.70 %

Y-o-Y

-27.76 %

Quarters Operating Profit % Change
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
-41.36
Jun2023 ₹12 Cr -
Operating Margins
Q-o-Q

60.39 %

Y-o-Y

22.89 %

Quarters Operating Margin% % Change
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%
10.90
Jun2023 2.11% -

MAFATLAL INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-4.52 %

Y-o-Y

-30.15 %

Quarters Profit After Tax % Change
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
-23.84
Jun2023 ₹27 Cr -
PAT Margins
Q-o-Q

93.63 %

Y-o-Y

18.85 %

Quarters PAT Margin(%) % Change
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 %
44.56
Jun2023 4.69 % -

MAFATLAL INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-5.00 %

Y-o-Y

-30.54 %

Quarters EPS % Change
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
-23.91
Jun2023 ₹3.89 -

You may also like the below Video Courses