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Price: 315.35 INR 0.29% Market Closed

Market Cap: ₹3.3B

M	Majestic Auto Ltd BSE:500267	IN

Income Statement

Currency: INR

	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	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	40	0	0	0	35	0	0	0	75	0	0	0	107	0	0	0	106	0	0	0	0	0	0	0	103	0	0	0	261	0	0	0	269	0	0	0	230	0	0	0	216	0	0	0	200	0	0	0	169	0	0	0	144	0	0	0	137	0	0	0	143	0	0	0	0	0	0	0
Revenue	1 149 N/A	1 180 +3%	1 210 +2%	1 270 +5%	1 277 +1%	1 254 -2%	1 265 +1%	1 258 -1%	1 481 +18%	1 504 +2%	1 551 +3%	1 662 +7%	1 651 -1%	1 727 +5%	1 714 -1%	1 675 -2%	1 545 -8%	1 304 -16%	1 136 -13%	980 -14%	1 061 +8%	1 126 +6%	1 265 +12%	1 222 -3%	1 140 -7%	1 128 -1%	983 -13%	1 092 +11%	1 376 +26%	1 274 -7%	1 151 -10%	1 012 -12%	566 -44%	494 -13%	550 +11%	548 0%	558 +2%	588 +5%	584 -1%	803 +38%	1 167 +45%	1 182 +1%	1 221 +3%	1 033 -15%	692 -33%	658 -5%	637 -3%	605 -5%	568 -6%	540 -5%	517 -4%	507 -2%	489 -3%	490 +0%	488 0%	482 -1%	496 +3%	506 +2%	780 +54%	809 +4%	834 +3%	862 +3%	627 -27%	650 +4%	643 -1%	636 -1%	606 -5%	468 -23%
Gross Profit
Cost of Revenue	(811)	(749)	(751)	(791)	(870)	(766)	(785)	(804)	(1 043)	(1 004)	(1 033)	(1 094)	(1 168)	(1 102)	(1 083)	(1 063)	(1 103)	(793)	(661)	(549)	(656)	(714)	(843)	(800)	(761)	(718)	(610)	(647)	(761)	(672)	(546)	(428)	(106)	(72)	(113)	(114)	(106)	(111)	(108)	(146)	(281)	(282)	(283)	(254)	(122)	(104)	(92)	(75)	(65)	(59)	(59)	(59)	(61)	(67)	(77)	(85)	(96)	(96)	(113)	(113)	(112)	(113)	(104)	(109)	(123)	(117)	(119)	(106)
Gross Profit	338 N/A	431 +28%	459 +6%	479 +4%	407 -15%	488 +20%	480 -2%	454 -5%	438 -4%	500 +14%	518 +4%	568 +10%	483 -15%	625 +29%	631 +1%	612 -3%	442 -28%	511 +16%	475 -7%	431 -9%	405 -6%	412 +2%	423 +2%	422 0%	379 -10%	410 +8%	374 -9%	445 +19%	615 +38%	602 -2%	605 +1%	584 -3%	460 -21%	423 -8%	437 +3%	434 -1%	451 +4%	476 +6%	476 0%	657 +38%	886 +35%	900 +2%	938 +4%	779 -17%	570 -27%	554 -3%	545 -2%	530 -3%	504 -5%	481 -4%	458 -5%	448 -2%	428 -4%	423 -1%	411 -3%	397 -3%	400 +1%	409 +2%	666 +63%	696 +4%	722 +4%	748 +4%	523 -30%	541 +3%	520 -4%	519 0%	487 -6%	362 -26%
Operating Income
Operating Expenses	(292)	(389)	(401)	(410)	(314)	(396)	(406)	(464)	(369)	(530)	(562)	(544)	(474)	(602)	(615)	(621)	(520)	(663)	(674)	(723)	(702)	(742)	(788)	(798)	(757)	(721)	(433)	(699)	(812)	(459)	(297)	(308)	(194)	(140)	(175)	(172)	(201)	(180)	(204)	(215)	(206)	(215)	(221)	(224)	(232)	(239)	(227)	(214)	(193)	(210)	(207)	(204)	(155)	(208)	(210)	(225)	(171)	(264)	(283)	(286)	(203)	(285)	(294)	(298)	(212)	(315)	(341)	(323)
Selling, General & Administrative	(231)	(129)	(134)	(136)	(245)	(135)	(137)	(149)	(276)	(172)	(179)	(179)	(347)	(196)	(203)	(207)	(371)	(228)	(235)	(248)	(539)	(259)	(264)	(263)	(268)	(264)	(258)	(254)	(610)	(214)	(152)	(107)	(48)	(27)	(35)	(35)	(46)	(37)	(42)	(42)	(121)	(44)	(44)	(43)	(130)	(45)	(46)	(47)	(99)	(46)	(45)	(48)	(120)	(56)	(62)	(62)	(136)	(61)	(60)	(61)	(175)	(63)	(67)	(71)	(185)	(78)	(79)	(82)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(61)	(64)	(65)	(68)	(69)	(72)	(75)	(81)	(93)	(103)	(113)	(122)	(127)	(131)	(129)	(126)	(149)	(156)	(172)	(180)	(163)	(194)	(222)	(261)	(185)	(193)	(167)	(148)	(202)	(192)	(153)	(118)	(83)	(64)	(72)	(71)	(82)	(73)	(75)	(71)	(70)	(76)	(83)	(89)	(92)	(94)	(92)	(90)	(90)	(86)	(85)	(86)	(25)	(88)	(89)	(89)	(27)	(87)	(88)	(87)	(20)	(88)	(89)	(92)	(27)	(97)	(99)	(90)
Other Operating Expenses	0	(196)	(202)	(206)	0	(190)	(195)	(234)	0	(255)	(270)	(243)	0	(275)	(283)	(288)	0	(279)	(266)	(295)	0	(290)	(301)	(274)	(304)	(264)	(7)	(298)	0	(53)	7	(84)	(63)	(49)	(68)	(66)	(73)	(69)	(87)	(101)	(15)	(96)	(95)	(92)	(10)	(100)	(88)	(77)	(5)	(77)	(77)	(70)	(10)	(64)	(59)	(74)	(8)	(115)	(135)	(138)	(8)	(134)	(137)	(135)	0	(140)	(163)	(151)
Operating Income	45 N/A	43 -6%	58 +35%	69 +20%	93 +35%	92 -1%	74 -20%	(10) N/A	69 N/A	(30) N/A	(45) -49%	25 N/A	9 -62%	23 +146%	16 -31%	(9) N/A	(78) -776%	(152) -94%	(199) -31%	(292) -47%	(297) -2%	(330) -11%	(365) -11%	(376) -3%	(378) 0%	(311) +18%	(59) +81%	(254) -331%	(196) +23%	143 N/A	308 +116%	276 -10%	265 -4%	283 +7%	262 -7%	263 +0%	251 -5%	297 +18%	272 -8%	442 +62%	680 +54%	685 +1%	717 +5%	555 -23%	338 -39%	315 -7%	318 +1%	315 -1%	310 -2%	272 -12%	251 -8%	244 -3%	273 +12%	215 -21%	201 -7%	172 -15%	229 +33%	145 -36%	384 +164%	409 +7%	519 +27%	463 -11%	229 -51%	243 +6%	308 +27%	204 -34%	146 -28%	39 -73%
Pre-Tax Income
Interest Income Expense	(9)	(40)	(39)	(37)	129	(37)	(44)	(60)	(25)	(90)	(126)	(143)	34	(151)	(134)	(115)	(43)	(133)	(148)	(156)	731	(123)	(102)	(100)	(103)	(112)	(124)	(190)	(261)	(291)	(330)	(300)	(269)	(260)	(232)	(233)	(230)	(230)	(233)	(218)	(125)	(216)	(216)	(215)	(105)	(192)	(184)	(177)	(50)	(164)	(157)	(149)	(84)	(141)	(139)	(140)	(95)	(137)	(141)	(143)	121	(146)	(144)	(144)	(146)	(145)	(135)	(104)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21	778	0	979	958	201	430	229	0	427	273	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	935	935
Gain/Loss on Disposition of Assets	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0
Total Other Income	18	49	50	43	5	172	191	276	19	267	272	185	104	161	177	175	(1)	83	105	106	2	103	116	116	141	145	75	161	252	268	247	162	93	80	91	91	88	87	98	104	11	103	97	92	3	108	107	118	12	130	148	149	10	129	114	109	2	146	175	240	11	443	463	323	5	152	213	387
Pre-Tax Income	55 N/A	52 -5%	69 +33%	76 +10%	227 +201%	226 0%	222 -2%	206 -7%	63 -69%	147 +132%	102 -31%	67 -34%	147 +118%	33 -77%	59 +76%	51 -13%	(122) N/A	(202) -66%	(221) -9%	436 N/A	435 0%	629 +45%	608 -3%	(159) N/A	91 N/A	(48) N/A	(108) -124%	144 N/A	68 -53%	120 +76%	225 +88%	138 -38%	89 -35%	103 +15%	121 +18%	120 -1%	109 -10%	153 +41%	137 -10%	328 +140%	566 +72%	572 +1%	598 +5%	432 -28%	236 -45%	231 -2%	241 +4%	256 +6%	272 +6%	238 -13%	242 +2%	244 +1%	199 -18%	203 +2%	175 -13%	141 -20%	136 -3%	155 +14%	418 +170%	507 +21%	651 +29%	761 +17%	549 -28%	422 -23%	169 -60%	211 +25%	1 159 +449%	1 257 +8%
Net Income
Tax Provision	(9)	(5)	(11)	(13)	(23)	(24)	(20)	(17)	(10)	(4)	9	18	25	22	21	27	51	75	101	100	125	129	131	175	146	96	90	63	45	76	41	16	14	7	16	10	(5)	(21)	(25)	(23)	(1)	7	(2)	(6)	(445)	(451)	(456)	(463)	(54)	(47)	(44)	(52)	(93)	(102)	(103)	(86)	(89)	(87)	(154)	(179)	(320)	(351)	(292)	(264)	(81)	(88)	(354)	(374)
Income from Continuing Operations	46	47	58	63	205	203	201	189	53	143	111	85	172	55	79	78	(71)	(128)	(120)	535	560	758	739	16	237	48	(17)	207	113	195	266	154	103	110	137	130	104	132	112	305	565	579	596	426	(209)	(220)	(215)	(207)	218	191	198	192	106	101	72	55	47	68	263	327	331	409	257	158	88	123	805	882
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	0	(4)	(6)	(8)	(9)	(9)	(10)	(9)	(10)	(15)	(13)	(11)	(14)	(10)	(11)	(11)	49	49	46	43	(19)	(14)	(16)	(17)	(15)	(18)	(13)	(10)	(9)	(8)	(7)	(9)	(11)	(12)	(14)	(19)	(20)	(24)	(25)	(17)
Net Income (Common)	45 N/A	47 +3%	58 +23%	63 +9%	205 +227%	203 -1%	201 -1%	189 -6%	53 -72%	143 +171%	111 -23%	85 -23%	172 +102%	55 -68%	79 +43%	78 -1%	(71) N/A	(128) -79%	(120) +6%	535 N/A	560 +5%	758 +35%	739 -3%	16 -98%	237 +1 430%	48 -80%	(17) N/A	206 N/A	113 -45%	140 +23%	148 +5%	(21) N/A	(112) -435%	(108) +3%	(54) +51%	(21) +60%	(36) -69%	7 N/A	25 +278%	232 +843%	436 +88%	471 +8%	482 +2%	315 -35%	(160) N/A	(171) -7%	(169) +1%	(163) +3%	199 N/A	177 -11%	181 +2%	175 -3%	91 -48%	83 -9%	59 -29%	46 -23%	38 -17%	60 +58%	256 +328%	319 +24%	320 +0%	397 +24%	243 -39%	139 -43%	68 -51%	99 +45%	781 +692%	865 +11%
EPS (Diluted)	4.36 N/A	4.51 +3%	5.53 +23%	6.07 +10%	19.68 +224%	19.5 -1%	19.38 -1%	17.82 -8%	5.08 -71%	13.77 +171%	10.63 -23%	8.16 -23%	16.52 +102%	5.32 -68%	7.63 +43%	7.54 -1%	-6.84 N/A	-12.28 -80%	-11.58 +6%	51.47 N/A	53.79 +5%	72.88 +35%	71.05 -3%	1.51 -98%	22.81 +1 411%	4.64 -80%	-1.66 N/A	19.99 N/A	10.91 -45%	12.5 +15%	12.93 +3%	-1.86 N/A	-10.75 -478%	-9.33 +13%	-5.87 +37%	-1.7 +71%	-3.45 -103%	0.62 N/A	2.43 +292%	22.49 +826%	41.93 +86%	45.25 +8%	48.06 +6%	32.53 -32%	-15.41 N/A	-19.11 -24%	-17.81 +7%	-17.98 -1%	20.97 N/A	19.13 -9%	19.77 +3%	19.18 -3%	10.15 -47%	20.84 +105%	6.14 -71%	5.1 -17%	4.54 -11%	6.03 +33%	24.87 +312%	31.93 +28%	31.83 0%	39.19 +23%	24.54 -37%	9.99 -59%	6.55 -34%	9.99 +53%	75.49 +656%	83.2 +10%

Income Statement Balance Sheet Cash Flow Statement

Majestic Auto Ltd
BSE:500267

Income Statement

Earnings Waterfall
Majestic Auto Ltd

Income Statement
Majestic Auto Ltd

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Majestic Auto Ltd BSE:500267

Income Statement

Earnings Waterfall Majestic Auto Ltd

Income Statement Majestic Auto Ltd

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Majestic Auto Ltd
BSE:500267

Earnings Waterfall
Majestic Auto Ltd

Income Statement
Majestic Auto Ltd