Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
942.65
883.70
717.40
1,029.69
1,240.28
449.79
910.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
942.65
883.70
717.40
1,029.69
1,240.28
449.79
910.28
Raw Material Cost
24.53
34.54
47.30
39.43
30.29
52.34
32.51
Purchase of Finished goods
762.65
742.80
604.30
872.49
1,092.13
317.46
813.19
(Increase) / Decrease In Stocks
34.29
-10.44
-4.44
14.67
-6.63
6.06
-17.13
Employee Cost
19.19
17.86
14.47
15.31
15.92
14.31
14.97
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
83.87
88.86
42.06
63.41
65.17
48.51
52.73
Total Expenditure (Excl Depreciation)
924.53
873.62
703.69
1,005.31
1,196.88
438.68
896.27
Operating Profit (PBDIT) excl Other Income
18.12
10.08
13.71
24.38
43.40
11.11
14.01
Other Income
7.73
9.03
7.14
10.94
4.56
5.56
12.76
Operating Profit (PBDIT)
25.85
19.11
20.85
35.32
47.96
16.67
26.77
Interest
2.13
1.56
2.22
2.83
2.09
2.25
2.56
Exceptional Items
0.00
0.00
-2.87
0.00
0.00
0.00
-0.04
Gross Profit (PBDT)
23.72
17.55
15.76
32.49
45.87
14.42
24.17
Depreciation
4.07
4.45
4.34
4.19
3.99
4.04
3.73
Profit Before Tax
19.65
13.10
11.42
28.30
41.88
10.38
20.44
Tax
4.97
-4.84
7.37
6.78
-3.68
-12.86
-3.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.68
17.94
4.05
21.52
45.56
23.24
24.34
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
14.68
17.94
4.05
21.52
45.56
23.24
24.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.02
-0.44
-0.30
-0.15
0.04
-0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.68
17.96
4.49
21.82
45.71
23.20
24.46
Equity Capital
14.43
14.43
14.43
14.41
14.39
14.38
14.38
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)
2.03
2.49
0.62
3.03
6.35
3.23
3.4
Diluted Earnings per share
2.03
2.43
0.56
2.99
6.32
3.21
3.41
Operating Profit Margin (Excl OI)
1.92%
1.14%
1.91%
2.37%
3.5%
2.47%
1.54%
Gross Profit Margin
2.52%
1.99%
2.2%
3.16%
3.7%
3.21%
2.66%
PAT Margin
1.56%
2.03%
0.56%
2.09%
3.67%
5.17%
2.67%
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 Jun 2026 is 6.67% vs 23.18% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -18.26% vs 300.00% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 79.76% vs -26.48% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 36.54% vs -29.73% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Mafatlal Inds. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
942.65
617.22
325.43
52.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
942.65
617.22
325.43
52.73%
Raw Material Cost
24.53
272.51
-247.98
-91.00%
Purchase of Finished goods
762.65
102.72
659.93
642.46%
(Increase) / Decrease In Stocks
34.29
-25.48
59.77
234.58%
Employee Cost
19.19
66.18
-46.99
-71.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
83.87
151.59
-67.72
-44.67%
Total Expenditure (Excl Depreciation)
924.53
567.51
357.02
62.91%
Operating Profit (PBDIT) excl Other Income
18.12
49.71
-31.59
-63.55%
Other Income
7.73
104.47
-96.74
-92.60%
Operating Profit (PBDIT)
25.85
154.18
-128.33
-83.23%
Interest
2.13
67.91
-65.78
-96.86%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
23.72
86.27
-62.55
-72.50%
Depreciation
4.07
53.92
-49.85
-92.45%
Profit Before Tax
19.65
32.34
-12.69
-39.24%
Tax
4.97
30.62
-25.65
-83.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.68
1.73
12.95
748.55%
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
14.68
1.73
12.95
748.55%
Share in Profit of Associates
0.00
-0.31
0.31
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.68
1.41
13.27
941.13%
Equity Capital
14.43
62.87
-48.44
-77.05%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.03
0.11
1.92
1,745.45%
Diluted Earnings per share
2.03
0.11
1.92
1,745.45%
Operating Profit Margin (Excl OI)
1.92%
8.05%
0.00
-6.13%
Gross Profit Margin
2.52%
13.98%
0.00
-11.46%
PAT Margin
1.56%
0.28%
0.00
1.28%
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 942.65 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 6.67% vs 23.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -24.00% vs 174.47% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.68 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -18.26% vs 300.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -67.88% vs 50.46% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.12 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 79.76% vs -26.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -58.25% vs 75.50% in Jun 2025
Quarterly - Interest
Interest 2.13 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 36.54% vs -29.73% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.91% vs -40.46% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.92%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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