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Mafatlal Inds - Quaterly Results

04 Aug 2025 Evaluate
An increase of about 174.49% to Rs. 12402.20 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 4518.30 millions during the similar quarter previous year.Profit after tax for the quarter ended June 2025 reported a huge growth of 51.22% to Rs. 459.40  millions from Rs. 303.80 millions.The company reported a good operating profit of 483.00 millions compared to 306.30 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 12402.20 4518.30 174.49 12402.20 4518.30 174.49 28072.30 20784.10 35.07
Other Income 45.70 59.00 -22.54 45.70 59.00 -22.54 380.70 638.10 -40.34
PBIDT 483.00 306.30 57.69 483.00 306.30 57.69 1065.30 1093.80 -2.61
Interest 20.90 35.10 -40.46 20.90 35.10 -40.46 109.60 153.40 -28.55
PBDT 462.10 271.20 70.39 462.10 271.20 70.39 895.70 940.40 -4.75
Depreciation 39.50 35.50 11.27 39.50 35.50 11.27 150.30 150.00 0.20
PBT 422.60 235.70 79.30 422.60 235.70 79.30 745.40 790.40 -5.69
TAX -36.80 -68.10 -45.96 -36.80 -68.10 -45.96 -236.00 -197.10 19.74
Deferred Tax -36.80 -68.10 -45.96 -36.80 -68.10 -45.96 -236.00 -197.10 19.74
PAT 459.40 303.80 51.22 459.40 303.80 51.22 981.40 987.50 -0.62
Equity 143.90 143.40 0.35 143.90 143.40 0.35 143.80 143.00 0.56
PBIDTM(%) 3.89 6.78 -42.55 3.89 6.78 -42.55 3.79 5.26 -27.89
Peers
Company Name CMP
Vardhman Textiles 561.95
Welspun Living 223.70
Arvind 548.00
Raymond Lifestyle 677.40
K.P.R. Mill 1136.75
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