Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,029.69
1,240.28
449.79
910.28
995.52
451.88
764.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,029.69
1,240.28
449.79
910.28
995.52
451.88
764.26
Raw Material Cost
39.43
30.29
52.34
32.51
25.45
27.94
36.68
Purchase of Finished goods
872.49
1,092.13
317.46
813.19
809.84
357.34
617.64
(Increase) / Decrease In Stocks
14.67
-6.63
6.06
-17.13
52.56
-58.79
10.73
Employee Cost
15.31
15.92
14.31
14.97
15.24
15.09
13.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
63.41
65.17
48.51
52.73
73.98
85.57
70.13
Total Expenditure (Excl Depreciation)
1,005.31
1,196.88
438.68
896.27
977.07
427.15
748.88
Operating Profit (PBDIT) excl Other Income
24.38
43.40
11.11
14.01
18.45
24.73
15.38
Other Income
10.94
4.56
5.56
12.76
13.84
5.90
5.98
Operating Profit (PBDIT)
35.32
47.96
16.67
26.77
32.29
30.63
21.36
Interest
2.83
2.09
2.25
2.56
2.64
3.51
4.16
Exceptional Items
0.00
0.00
0.00
-0.04
-5.96
0.00
0.00
Gross Profit (PBDT)
32.49
45.87
14.42
24.17
23.69
27.12
17.20
Depreciation
4.19
3.99
4.04
3.73
3.75
3.55
3.64
Profit Before Tax
28.30
41.88
10.38
20.44
19.94
23.57
13.56
Tax
6.78
-3.68
-12.86
-3.90
-0.03
-6.81
-19.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.52
45.56
23.24
24.34
19.97
30.38
33.27
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
21.52
45.56
23.24
24.34
19.97
30.38
33.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
-0.15
0.04
-0.12
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.82
45.71
23.20
24.46
19.97
30.38
33.27
Equity Capital
14.41
14.39
14.38
14.38
14.37
14.34
14.30
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.03
6.35
3.23
3.4
2.78
4.24
4.65
Diluted Earnings per share
2.99
6.32
3.21
3.41
2.76
4.21
4.62
Operating Profit Margin (Excl OI)
2.37%
3.5%
2.47%
1.54%
1.85%
5.47%
2.01%
Gross Profit Margin
3.16%
3.7%
3.21%
2.66%
2.38%
6.0%
2.25%
PAT Margin
2.09%
3.67%
5.17%
2.67%
2.01%
6.72%
4.35%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is -16.98% vs 175.75% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -52.26% vs 97.03% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -43.82% vs 290.64% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 35.41% vs -7.11% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Mafatlal Inds. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,029.69
206.98
822.71
397.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,029.69
206.98
822.71
397.48%
Raw Material Cost
39.43
117.82
-78.39
-66.53%
Purchase of Finished goods
872.49
0.00
872.49
(Increase) / Decrease In Stocks
14.67
-9.27
23.94
258.25%
Employee Cost
15.31
30.96
-15.65
-50.55%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
63.41
62.14
1.27
2.04%
Total Expenditure (Excl Depreciation)
1,005.31
201.65
803.66
398.54%
Operating Profit (PBDIT) excl Other Income
24.38
5.33
19.05
357.41%
Other Income
10.94
0.24
10.70
4,458.33%
Operating Profit (PBDIT)
35.32
5.57
29.75
534.11%
Interest
2.83
4.56
-1.73
-37.94%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
32.49
1.01
31.48
3,116.83%
Depreciation
4.19
7.66
-3.47
-45.30%
Profit Before Tax
28.30
-6.65
34.95
525.56%
Tax
6.78
-1.45
8.23
567.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.52
-5.20
26.72
513.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
21.52
-5.20
26.72
513.85%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.30
0.00
-0.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.82
-5.20
27.02
519.62%
Equity Capital
14.41
24.32
-9.91
-40.75%
Face Value
2.00
10.00
0.00
Reserves
0.00
402.15
-402.15
-100.00%
Earnings per share (EPS)
3.03
-2.14
5.17
241.59%
Diluted Earnings per share
2.99
-2.14
5.13
239.72%
Operating Profit Margin (Excl OI)
2.37%
2.58%
0.00
-0.21%
Gross Profit Margin
3.16%
0.49%
0.00
2.67%
PAT Margin
2.09%
-2.51%
0.00
4.60%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,029.69 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -16.98% vs 175.75% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.43% vs 222.58% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.82 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -52.26% vs 97.03% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.26% vs -4.59% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.38 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -43.82% vs 290.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 32.14% vs 155.19% in Sep 2024
Quarterly - Interest
Interest 2.83 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 35.41% vs -7.11% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.20% vs -16.72% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.37%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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