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

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	455	1,245	1,041	725	893
Expenses	439	1,197	1,005	707	874
Operating Profit	11	43	24	11	10
Operating Profit Margin %	2%	4%	2%	2%	1%
Other Income	6	5	11	7	9
EBITDA	17	48	35	18	19
Interest	2	2	3	2	2
Depreciation	4	4	4	4	4
Profit Before Tax	10	42	28	11	13
Tax %	-124%	-9%	24%	65%	-37%
Net Profit	23	46	22	4	18
EPS	3	6	3	1	2

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	3,870	32.82%	97	-0.62%
FY 2023-24	2,845	51.33%	98	163.47%
FY 2022-23	2,142	33.08%	99	27.96%
FY 2021-22	1,416	66.78%	38	131.24%
FY 2020-21	1,064	-39.95%	29	-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
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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.

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Mafatlal Industries

Mafatlal Industries

MAFATIND Financials

Income Statement

Balance Sheet

Cash Flow

MAFATIND Revenue Growth