Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 40.28% vs 48.49% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 55.20% vs 32.80% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 39.71% vs 21.49% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 56.78% vs 132.51% in Mar 2025
Compare Profit and Loss Results of Mayur Floorings
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8.00
59.00
-51.00
-86.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8.00
59.00
-51.00
-86.44%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
7.00
28.00
-21.00
-75.00%
Power & Fuel Cost
0.00
12.00
-12.00
-100.00%
Employee Cost
0.00
4.00
-4.00
-100.00%
Operating Expenses
0.00
2.00
-2.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
11.00
-11.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8.00
62.00
-54.00
-87.10%
Operating Profit (PBDIT) excl Other Income
0.00
-3.00
3.00
100.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
0.00
-2.00
2.00
100.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
-2.00
2.00
100.00%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
0.00
-3.00
3.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
14.00
-14.00
-100.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
0.00
14.00
-14.00
-100.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-1.00
-93.00
92.00
98.92%
Profit Available for appropriations
-1.00
-78.00
77.00
98.72%
Appropriations
-1.00
-78.00
77.00
98.72%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.29
12.34
-12.05
-97.65%
Profit And Loss - Net Sales
Net Sales 8.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.28% vs 48.49% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 55.20% vs 32.80% in Mar 2025
Profit And Loss - Interest
Interest 0.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 39.71% vs 21.49% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 0.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 56.78% vs 132.51% in Mar 2025






