Mafatlal Industries LtdOther Textile ProductsINE270B01035Standalone₹120.00-0.95 (-0.79%)Jun-26
Valuation
Market Cap₹866.15 Cr
TTM PE14.48x
Forward PE17.27x
PEG0.45
Book Value₹102.67
P/B1.17x
TTM EPS₹8.29
Fwd EPS₹6.95
TTM Revenue₹3.57K Cr
TTM PAT₹54.91 Cr
TTM EBITDA₹67.35 Cr
TTM EBIT₹50.69 Cr
Last Qtr PAT₹14.62 Cr
Last Qtr EBITDA₹17.94 Cr
Last Qtr EBIT₹13.96 Cr
Profitability
ROE7.41%
ROCE10.00%
TTM NPM1.54%
TTM EBITDA %1.89%
Curr OPM1.55%
Last OPM1.48%
Curr NPM
Last NPM
Curr EPS₹2.03
Last EPS₹2.48
Balance sheet
Equity₹14.38 Cr
Reserve₹726.68 Cr
Total Debt₹68.29 Cr
D/E0.09x
Interest %14.50%
Curr Interest₹2.12 Cr
Price / range
Close₹120.00
vs 52W High-41.43%
vs 52W Low+11.99%
MA50
MA200
Returns
1D-0.79%
1W-2.40%
1M-1.88%
3M-7.01%
6M-2.52%
1Y-16.29%
2Y-32.03%
3Y-12.66%
5Y-14.89%
Diwali-21.16%
Sector peers — Other Textile Products
CompanyCloseMkt CapTTM P/EROE
BSE3266.40₹1.35L Cr1099.80
KPRMILL1141.40₹39.01K Cr60.0111.42%
WELSPUNLIV214.66₹20.28K Cr63.326.52%
TRIDENT23.22₹11.83K Cr30.558.17%
ICIL447.35₹8.86K Cr51.787.26%
GARFIBRES819.00₹8.00K Cr39.5715.14%
KUSUMGAR591.20₹6.21K Cr36.74
JINDWORLD49.70₹4.98K Cr64.55

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Standalone

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue942.47-24.0%883.23717.351,029.641,240.223,870.44
Other Income7.759.027.1610.964.5731.71
Total Income950.22-23.7%892.25724.511,040.601,244.793,902.15
Interest2.121.542.212.812.098.65
Expenditure-930.63+22.6%-879.21-709.20-1,011.64-1,202.50-3,802.58
PBDT000000
EBITDA17.94-59.0%9.9214.6124.8843.7693.14
Depreciation-3.98-4.36-4.25-4.07-3.95-16.63
EBIT13.96-64.9%5.5610.3620.8139.8176.51
PBT19.59-53.6%13.0412.4428.9642.2696.70
Tax-4.974.84-7.37-6.783.60-5.63
Equity000000
OPM2.081.481.732.813.412.00
Net Profit14.62-68.2%13.045.0722.1845.9491.07
NPM1.551.480.712.153.702.00
EPS2.032.480.703.08012.64

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue3,870.44+37.9%2,807.23+35.1%2,078.41+51.7%1,370.52+38.8%987.12+63.9%602.20
Other Income31.7138.0763.8145.1064.3735.65
Total Income3,902.15+37.1%2,845.30+32.8%2,142.22+51.3%1,415.62+34.6%1,051.49+64.9%637.84
Expenditure-3,802.58-37.5%-2,764.76-34.0%-2,063.18-50.1%-1,374.81-36.2%-1,009.08-46.6%-688.12
Interest-8.65-10.96-15.34-17.72-18.59-22.10
PBDT000000
EBITDA93.14+36.1%68.46+50.2%45.57+58.3%28.79+134.1%12.30+126.3%-46.77
Depreciation-16.63-15.03-15-15.36-15.67-17.05
EBIT76.51+43.2%53.43+74.8%30.57+127.6%13.43+498.5%-3.37+94.7%-63.82
PBT96.70+29.7%74.54-5.7%79.04+96.2%40.28+24.9%32.24+135.4%-91.11
Tax-5.6323.6019.71-2.80-2.95-2.64
Equity014.380000
OPM (%)2.002.624.003.003.00-14.00
Net Profit91.07-7.2%98.14-0.6%98.75+163.5%37.48+28.0%29.29+131.2%-93.75
NPM (%)2.003.455.003.003.00-15.00
EPS (Rs)12.64-7.5%13.67-1.8%13.92+161.7%5.32-74.6%20.93+131.1%-67.38
CEPS12.6113.5913.755.2820.88-67.38

Consolidated

16 lines · 6 periods
MetricDec-25Sep-25Jun-25Mar-25Dec-24FY24-25
Revenue717.40-21.2%1,029.691,240.28449.79910.282,807.47
Other Income7.1410.944.565.5612.7638.06
Total Income724.54-21.5%1,040.631,244.84455.35923.042,845.53
Interest2.222.832.092.252.5610.96
Expenditure-710.25+21.3%-1,012.33-1,202.90-444.90-902.56-2,765.20
PBDT000000
EBITDA13.71-2.1%24.3843.4611.1814.0168.30
Depreciation-4.34-4.19-3.99-4.04-3.73-15.07
EBIT9.37-8.9%20.1939.477.1410.2853.23
PBT11.42-44.1%28.3041.8810.3820.4474.33
Tax-7.37-6.783.6012.803.9023.60
Equity0000014.38
OPM1.582.723.362.282.212.61
Net Profit4.05-83.4%21.5245.5623.2424.3497.93
NPM0.562.073.665.102.643.44
EPS0.56-83.7%2.996.333.223.4313.67

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 24-25FY 23-24FY 22-23FY 21-22FY 20-21FY 19-20
Revenue2,807.47+35.1%2,078.64+51.5%1,371.71+38.4%990.80+64.3%602.87-40.0%1,005.53
Other Income38.0663.8245.2064.3635.6556.77
Total Income2,845.53+32.8%2,142.46+51.2%1,416.91+34.3%1,055.16+65.3%638.52-39.9%1,062.30
Expenditure-2,765.20-34.0%-2,063.42-49.9%-1,376.51-35.8%-1,013.48-47.1%-689+35.1%-1,061.07
Interest-10.96-15.34-17.72-18.63-22.10-31.43
PBDT000000
EBITDA68.30+49.9%45.56+60.7%28.35+141.9%11.72+124.9%-46.98-577.9%-6.93
Depreciation-15.07-15-15.43-15.77-17.05-17.18
EBIT53.23+74.2%30.56+136.5%12.92+419.0%-4.05+93.7%-64.03-165.6%-24.11
PBT74.33-6.0%79.04+98.3%39.86+26.5%31.51+134.5%-91.31-583.5%-13.36
Tax23.6019.71-2.80-2.85-2.66-0.35
Equity14.3800000
OPM (%)2.613.692.812.99-14.30-1.26
Net Profit97.93-0.8%98.75+166.4%37.07+29.3%28.66+130.5%-93.97-585.4%-13.71
NPM (%)3.444.612.622.72-14.72-1.29
EPS (Rs)13.67-1.8%13.92+164.6%5.26-74.3%20.48+130.3%-67.53-585.6%-9.85
CEPS13.5913.755.2220.43-67.53-9.85

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

10
YearTypeAmountEx-Date
2026Final Dividend1.2531 Jul 2026
2026Interim Dividend1.2514 Nov 2025
2025Final Dividend125 Jul 2025
2025Interim Dividend109 Aug 2024
2017Final Dividend225 Jul 2017
2016Final Dividend303 Aug 2016
2015Final Dividend304 Aug 2015
2014Final Dividend324 Jul 2014
2013Final Dividend318 Jul 2013
2013Special Dividend218 Jul 2013

Bonus

0

No bonus history.

Split

1
YearRatioEx-Date
2022Rs.10/- to Rs.2/-25 Nov 2022
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