Mafatlal Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter indicates strong demand, reaching ₹995.52 Cr, surpassing previous quarters.
Net profit rebounded to ₹24.34 Cr in Q4, showcasing a recovery from lower profits earlier in the year.
Operating profit margin improved significantly, reflecting better cost management and operational efficiency.

NEGATIVES

Profit dipped from ₹30.38 Cr in Q3 to ₹24.34 Cr in Q4, indicating potential cost pressures or reduced sales.
Revenue in Q3 fell sharply to ₹308.61 Cr, raising concerns over seasonal fluctuations or market challenges.
Interest expenses remained stable, limiting net profit potential despite revenue growth.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	308.61	420.16	764.26	451.88	995.52	910.28	449.79	1,240.28
Expenses	308.39	422.82	756.68	434.21	983.46	902.56	444.97	1,202.96
Operating Profit	0.22	-2.66	7.58	17.67	12.06	7.72	4.82	37.32
Other Income	20.71	19.73	5.98	5.90	13.84	12.76	5.56	4.56
Interest	3.17	4.54	4.16	3.51	2.64	2.56	2.25	2.09
Depreciation	3.84	3.62	3.64	3.55	3.75	3.73	4.04	3.99
Profit Before Tax	20.93	17.07	13.56	23.57	19.94	20.44	10.38	41.88
Tax	0	0	-19.71	-6.81	-0.03	-3.90	-12.86	-3.68
Net Profit	20.93	17.07	33.27	30.38	19.97	24.34	23.24	45.56
Eps in Rs	2.96	2.40	4.67	4.24	2.78	3.43	3.23	6.33