M
Mafatlal Industries Ltd
BSE:500264
Mafatlal Industries Ltd
BSE:500264
Price:
122.25
INR
-0.45%
Market Closed
Market Cap:
₹8.8B
Income Statement
Earnings Waterfall
Mafatlal Industries Ltd
Mafatlal Industries Ltd
Income Statement
Mafatlal Industries Ltd
Mafatlal Industries Ltd
Currency: INR
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
323
|
0
|
0
|
0
|
295
|
0
|
0
|
0
|
204
|
0
|
0
|
0
|
171
|
0
|
0
|
0
|
149
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
|
| Revenue |
10 239
N/A
|
9 832
-4%
|
10 296
+5%
|
10 435
+1%
|
10 055
-4%
|
7 743
-23%
|
6 643
-14%
|
6 043
-9%
|
6 029
0%
|
6 776
+12%
|
7 995
+18%
|
8 121
+2%
|
9 908
+22%
|
12 566
+27%
|
13 193
+5%
|
14 062
+7%
|
13 717
-2%
|
15 760
+15%
|
15 297
-3%
|
16 659
+9%
|
20 786
+25%
|
19 449
-6%
|
26 318
+35%
|
31 219
+19%
|
28 075
-10%
|
35 959
+28%
|
36 300
+1%
|
34 372
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(7 392)
|
(7 280)
|
(7 890)
|
(8 176)
|
(7 842)
|
(6 123)
|
(5 392)
|
(5 050)
|
(5 277)
|
(5 795)
|
(6 763)
|
(6 656)
|
(7 939)
|
(10 207)
|
(10 664)
|
(11 361)
|
(10 732)
|
(12 304)
|
(11 909)
|
(13 203)
|
(17 316)
|
(15 871)
|
(22 196)
|
(27 028)
|
(24 188)
|
(32 081)
|
(32 468)
|
(30 654)
|
|
| Gross Profit |
2 847
N/A
|
2 553
-10%
|
2 406
-6%
|
2 259
-6%
|
2 214
-2%
|
1 619
-27%
|
1 252
-23%
|
994
-21%
|
752
-24%
|
981
+31%
|
1 232
+26%
|
1 465
+19%
|
1 969
+34%
|
2 358
+20%
|
2 530
+7%
|
2 701
+7%
|
2 985
+11%
|
3 455
+16%
|
3 389
-2%
|
3 456
+2%
|
3 470
+0%
|
3 579
+3%
|
4 122
+15%
|
4 191
+2%
|
3 887
-7%
|
3 878
0%
|
3 832
-1%
|
3 718
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(3 787)
|
(3 870)
|
(3 019)
|
(2 711)
|
(2 414)
|
(2 067)
|
(1 812)
|
(1 582)
|
(1 362)
|
(1 499)
|
(1 641)
|
(1 751)
|
(1 970)
|
(2 242)
|
(2 340)
|
(2 487)
|
(2 823)
|
(3 299)
|
(3 222)
|
(3 286)
|
(3 030)
|
(3 054)
|
(3 478)
|
(3 459)
|
(3 269)
|
(3 074)
|
(2 889)
|
(2 772)
|
|
| Selling, General & Administrative |
(3 428)
|
(1 117)
|
(1 027)
|
(939)
|
(2 043)
|
(775)
|
(678)
|
(598)
|
(1 034)
|
(532)
|
(533)
|
(524)
|
(1 697)
|
(455)
|
(450)
|
(464)
|
(2 529)
|
(555)
|
(587)
|
(603)
|
(2 698)
|
(599)
|
(594)
|
(590)
|
(2 949)
|
(604)
|
(605)
|
(600)
|
|
| Depreciation & Amortization |
(359)
|
(311)
|
(263)
|
(217)
|
(171)
|
(176)
|
(178)
|
(177)
|
(170)
|
(166)
|
(162)
|
(158)
|
(154)
|
(155)
|
(154)
|
(154)
|
(153)
|
(155)
|
(154)
|
(153)
|
(148)
|
(147)
|
(146)
|
(147)
|
(150)
|
(155)
|
(160)
|
(166)
|
|
| Other Operating Expenses |
0
|
(2 442)
|
(1 729)
|
(1 556)
|
(199)
|
(1 117)
|
(957)
|
(807)
|
(159)
|
(801)
|
(946)
|
(1 069)
|
(118)
|
(1 632)
|
(1 735)
|
(1 870)
|
(142)
|
(2 588)
|
(2 480)
|
(2 530)
|
(185)
|
(2 308)
|
(2 739)
|
(2 723)
|
(170)
|
(2 315)
|
(2 124)
|
(2 006)
|
|
| Operating Income |
(941)
N/A
|
(1 318)
-40%
|
(613)
+53%
|
(451)
+26%
|
(200)
+56%
|
(448)
-124%
|
(560)
-25%
|
(588)
-5%
|
(611)
-4%
|
(517)
+15%
|
(408)
+21%
|
(286)
+30%
|
(1)
+100%
|
116
N/A
|
190
+63%
|
214
+13%
|
162
-24%
|
157
-3%
|
167
+6%
|
170
+2%
|
440
+159%
|
525
+19%
|
644
+23%
|
732
+14%
|
618
-16%
|
804
+30%
|
943
+17%
|
946
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(226)
|
(313)
|
(321)
|
(323)
|
(139)
|
(286)
|
(254)
|
(236)
|
(198)
|
(214)
|
(221)
|
(194)
|
(101)
|
(181)
|
(164)
|
(176)
|
(47)
|
(170)
|
(156)
|
(157)
|
(1)
|
(154)
|
(149)
|
(129)
|
82
|
(95)
|
(97)
|
(94)
|
|
| Non-Reccuring Items |
(444)
|
0
|
(437)
|
(437)
|
(86)
|
(268)
|
(194)
|
(387)
|
(408)
|
(328)
|
(328)
|
(135)
|
(102)
|
0
|
0
|
(5)
|
32
|
(5)
|
0
|
0
|
(92)
|
(92)
|
(157)
|
(162)
|
(103)
|
(149)
|
(174)
|
(214)
|
|
| Gain/Loss on Disposition of Assets |
(377)
|
(386)
|
(388)
|
(398)
|
169
|
(21)
|
(19)
|
0
|
212
|
134
|
0
|
0
|
469
|
0
|
0
|
0
|
185
|
0
|
0
|
0
|
402
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
|
| Total Other Income |
186
|
282
|
280
|
466
|
123
|
565
|
477
|
324
|
92
|
232
|
738
|
691
|
50
|
721
|
435
|
424
|
67
|
507
|
600
|
760
|
42
|
472
|
403
|
334
|
114
|
367
|
338
|
282
|
|
| Pre-Tax Income |
(1 801)
N/A
|
(1 734)
+4%
|
(1 479)
+15%
|
(1 144)
+23%
|
(134)
+88%
|
(457)
-242%
|
(551)
-20%
|
(888)
-61%
|
(913)
-3%
|
(693)
+24%
|
(220)
+68%
|
76
N/A
|
315
+315%
|
656
+108%
|
461
-30%
|
457
-1%
|
399
-13%
|
488
+22%
|
610
+25%
|
772
+27%
|
790
+2%
|
751
-5%
|
741
-1%
|
775
+5%
|
743
-4%
|
926
+25%
|
1 010
+9%
|
920
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(27)
|
(34)
|
(49)
|
(49)
|
(29)
|
(49)
|
(34)
|
(34)
|
(28)
|
0
|
0
|
0
|
197
|
265
|
266
|
305
|
236
|
205
|
137
|
24
|
|
| Income from Continuing Operations |
(1 801)
|
(1 734)
|
(1 479)
|
(1 144)
|
(137)
|
(461)
|
(554)
|
(891)
|
(940)
|
(727)
|
(269)
|
27
|
287
|
608
|
427
|
424
|
371
|
488
|
610
|
772
|
988
|
1 017
|
1 007
|
1 080
|
979
|
1 131
|
1 147
|
944
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
6
|
|
| Net Income (Common) |
(1 801)
N/A
|
(1 734)
+4%
|
(1 479)
+15%
|
(1 144)
+23%
|
(137)
+88%
|
(461)
-236%
|
(554)
-20%
|
(891)
-61%
|
(940)
-5%
|
(727)
+23%
|
(269)
+63%
|
27
N/A
|
288
+967%
|
610
+112%
|
429
-30%
|
426
-1%
|
372
-13%
|
488
+31%
|
610
+25%
|
772
+27%
|
988
+28%
|
1 017
+3%
|
1 007
-1%
|
1 081
+7%
|
980
-9%
|
1 133
+16%
|
1 152
+2%
|
952
-17%
|
|
| EPS (Diluted) |
-25.89
N/A
|
-124.63
-381%
|
-106.33
+15%
|
-82.15
+23%
|
-1.97
+98%
|
-33.13
-1 582%
|
-39.84
-20%
|
-64.05
-61%
|
-13.51
+79%
|
-52.21
-286%
|
-3.85
+93%
|
0.38
N/A
|
4.1
+979%
|
8.57
+109%
|
6.07
-29%
|
6.25
+3%
|
5.23
-16%
|
6.86
+31%
|
8.51
+24%
|
10.72
+26%
|
13.75
+28%
|
14.08
+2%
|
13.91
-1%
|
15.06
+8%
|
13.58
-10%
|
15.67
+15%
|
15.78
+1%
|
11.87
-25%
|
|
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