Mafatlal Industries Limited (MAFATIND.BO)
INR 205.75
(3.96%)
INR 205.75
(3.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 20.69 Billion | 13.66 Billion | 9.97 Billion | 6 Billion | 9.97 Billion | 10.17 Billion |
| Cost of Revenue | 18.11 Billion | 11.09 Billion | 8.2 Billion | 5.44 Billion | 8.25 Billion | 8.07 Billion |
| Gross Profit | 2.58 Billion | 2.56 Billion | 1.77 Billion | 558.71 Million | 1.72 Billion | 2.09 Billion |
| Operating Expenses | 2.62 Billion | 2.4 Billion | 1.76 Billion | 1.19 Billion | 1.95 Billion | 3.02 Billion |
| Selling, General and Administrative Expenses | 1.07 Billion | 445.69 Million | 337.69 Million | 109.84 Million | 107.91 Million | 176.78 Million |
| Research and Development Expenses | 9.4 Million | 8.44 Million | 7.64 Million | 4.83 Million | 10.72 Million | 10.34 Million |
| Other Expenses | 1.5 Billion | 87.41 Million | 83.72 Million | 98.22 Million | 169.04 Million | 144.25 Million |
| Cost and Expenses | 20.38 Billion | 13.5 Billion | 9.97 Billion | 6.64 Billion | 10.2 Billion | 11.09 Billion |
| Operating Income | 397.3 Million | 129.18 Million | -49.97 Million | -649.08 Million | -265.82 Million | -1 Billion |
| Interest Expense | 153.4 Million | 148.93 Million | 170.91 Million | 221.02 Million | 314.32 Million | 301.88 Million |
| Income Tax Expense | -197.1 Million | 27.94 Million | 28.52 Million | 26.56 Million | 3.48 Million | 308.58 Million |
| Earnings before Tax | 790.4 Million | 398.62 Million | 315.08 Million | -913.11 Million | -133.59 Million | -1.8 Billion |
| Net Income | 987.5 Million | 371.8 Million | 287.63 Million | -939.68 Million | -137.08 Million | -1.8 Billion |
| Earnings Per Share Basic | 13.92 | 5.28 | 0.82 | -13.51 | -1.97 | -25.89 |
| Earnings Per Share Diluted | 13.75 | 5.23 | 0.82 | -13.51 | -1.97 | -25.89 |
| Weighted Average Shares Outstanding | 70.93 Million | 70.46 Million | 349.8 Million | 69.57 Million | 69.56 Million | 69.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.8 Million | 71.04 Million | 350.63 Million | 69.57 Million | 69.56 Million | 69.56 Million |
| Gross Margin | 0.12 | 0.19 | 0.18 | 0.09 | 0.17 | 0.21 |
| EBIT Margin | 0.05 | 0.04 | 0.03 | -0.06 | 0.03 | -0.03 |
| Profit Margin | 0.05 | 0.03 | 0.03 | -0.16 | -0.01 | -0.18 |
| EBITDA | 1.09 Billion | 700.31 Million | 627.76 Million | -535.56 Million | 317.77 Million | -1.16 Billion |
| Earnings Before Tax Margin | 0.02 | 0.01 | -0.01 | -0.11 | -0.03 | -0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 9.95 Billion | 4.51 Billion | 7.64 Billion | 20.78 Billion | 4.2 Billion | 3.08 Billion |
| Cost of Revenue | 9.06 Billion | 3.45 Billion | 6.82 Billion | 18.07 Billion | 3.45 Billion | 2.55 Billion |
| Gross Profit | 886.8 Million | 1.06 Billion | 818.7 Million | 2.71 Billion | 748 Million | 533.4 Million |
| Operating Expenses | 734.4 Million | 855.5 Million | 703.7 Million | 2.31 Billion | 729.2 Million | 499.5 Million |
| Selling, General and Administrative Expenses | 734.4 Million | 855.5 Million | 703.7 Million | - | 539 Million | 304.3 Million |
| Research and Development Expenses | - | - | 9.4 Million | - | - | - |
| Other Expenses | - | 59 Million | -280.7 Million | 348.9 Million | 197.3 Million | 207.1 Million |
| Cost and Expenses | 9.8 Billion | 4.3 Billion | 7.52 Billion | 20.38 Billion | 4.18 Billion | 3.05 Billion |
| Operating Income | 152.4 Million | 212 Million | 115 Million | 397.3 Million | 18.8 Million | 33.9 Million |
| Interest Expense | 26.4 Million | 35.1 Million | 41.6 Million | 153.4 Million | 45.4 Million | 31.7 Million |
| Income Tax Expense | -300 Thousand | -68.1 Million | -197.1 Million | -197.1 Million | 197.3 Million | 207.1 Million |
| Earnings before Tax | 199.4 Million | 235.7 Million | 135.6 Million | 790.4 Million | 170.7 Million | 209.3 Million |
| Net Income | 199.7 Million | 303.8 Million | 332.7 Million | 987.5 Million | 170.7 Million | 209.3 Million |
| Earnings Per Share Basic | 2.78 | 4.24 | 4.67 | - | 2.40 | 2.96 |
| Earnings Per Share Diluted | 2.76 | 4.21 | 4.62 | - | 2.37 | 2.92 |
| Weighted Average Shares Outstanding | 71.83 Million | 71.65 Million | 71.12 Million | 71.12 Million | 71.12 Million | 70.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.35 Million | 72.16 Million | 72.02 Million | 72.02 Million | 72.02 Million | 71.67 Million |
| Gross Margin | 0.09 | 0.24 | 0.11 | 0.13 | 0.18 | 0.17 |
| EBIT Margin | 0.03 | 0.05 | 0.02 | - | 0.06 | 0.09 |
| Profit Margin | 0.02 | 0.07 | 0.04 | 0.05 | 0.04 | 0.07 |
| EBITDA | 263.3 Million | 247.5 Million | 151.4 Million | - | 252.3 Million | 279.4 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.02 | 0.02 | 0.00 | 0.01 |
1330
SOHO
SNCY
282330
EZJ
000650