MAFATLAL INDUSTRIES
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs VARDHMAN TEXTILES LTD vs WELSPUN LIVING LTD