Mafatlal Industries Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	923	455	1,245	1,041	725
Expenses	896	439	1,197	1,005	707
Operating Profit	14	11	43	24	11
Operating Profit Margin %	2%	2%	4%	2%	2%
Other Income	13	6	5	11	7
EBITDA	27	17	48	35	18
Interest	3	2	2	3	2
Depreciation	4	4	4	4	4
Profit Before Tax	20	10	42	28	11
Tax %	-19%	-124%	-9%	24%	65%
Net Profit	24	23	46	22	4
EPS	3	3	6	3	1

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	14	14	14	14	14
Reserve & Surplus	453	672	600	800	727
Minority Interest	0	0	0	0	0
Non Current Liabilities	75	65	47	50	39
Current Liabilities	402	472	513	942	610
Total Liabilities	944	1,223	1,175	1,806	1,390
Fixed Assets	122	98	95	86	85
Capital Work in Progress	0	0	0	0	0
Investments	444	633	523	632	443
Other Assets	378	493	557	1,089	862
Total Assets	944	1,223	1,175	1,806	1,390

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	7	10	-7	159	-89
Investing Activities	31	61	36	-2	-11
Financing Activities	-29	-52	-34	-23	-30
Net Cash Flow	9	18	-5	133	-131

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	2,845	35.07%	98	-0.62%
FY 2023-24	2,142	51.65%	99	163.47%
FY 2022-23	1,416	37.13%	38	27.96%
FY 2021-22	1,064	65.96%	29	131.24%
FY 2020-21	638	-40.1%	-94	-583.94%

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SEBI Stock Broker Registration No: INZ000006031 | Depository Participant (CDSL) ID: IN-DP-289-2016 | SEBI Research Analyst Registration No: INH000023357
Exchange Membership No. : NSE: 90133 | BSE: 6593 | MCX: 56320
Registered & Corporate Office: Unit No. 2201, 22nd Floor, Gold Medal Avenue, S.V. Road, Beside Patel Petrol Pump, Piramal Nagar, Goregaon West, Mumbai – 400104, Customer Care: 9987761000.

Details of client bank account

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Mafatlal Industries

MAFATIND Share Price

MAFATIND Financials

Income Statement

Balance Sheet

Cash Flow

MAFATIND Revenue Growth