MRF Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in Q4, increasing to ₹7196.45 crore, reflecting robust demand and market expansion.
Operating profit margin improved to 9.43% in Q4, indicating better cost management and operational efficiency.
Other income rose significantly in Q4, contributing positively to profit and diversifying revenue streams.

NEGATIVES

Net profit decreased to ₹315.46 crore in Q4, a decline from previous quarters, raising concerns about profit sustainability.
Expenses surged in Q4, impacting overall profitability and indicating rising operational costs.
Tax expenses increased, affecting net margins and highlighting potential challenges in tax management.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	6,440.29	6,217.10	6,162.46	6,349.36	7,196.45	6,881.09	7,000.82	7,074.82	7,675.69
Expenses	5,310.44	5,060.19	5,107.69	5,437.33	6,036.83	5,869.61	6,166.08	5,996.19	6,604.45
Operating Profit	1,129.85	1,156.91	1,054.77	912.03	1,159.62	1,011.48	834.74	1,078.63	1,071.24
Other Income	74.69	70.72	77.62	93.81	84.04	113.21	98.08	112.78	126.43
Interest	84.22	85.54	90	93.25	84.67	83.78	93.65	97.93	98.41
Depreciation	333.26	351.48	359.98	385.25	396.08	409.73	414.99	432.75	428.78
Profit Before Tax	787.06	790.61	682.41	527.34	762.91	631.18	424.18	660.73	670.48
Tax	198.31	203.95	172.70	131.23	191.89	160.48	108.72	148.62	170.01
Net Profit	588.75	586.66	509.71	396.11	571.02	470.70	315.46	512.11	500.47
Eps in Rs	1,388.19	1,383.26	1,201.81	933.97	1,346.38	1,109.85	743.80	1,207.48	1,180.04