MAFATIND quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Mafatlal Industries Ltd reported sales of ₹943 Cr, operating profit of ₹18 Cr (OPM 1.9%) and net profit of ₹15 Cr for the quarter ended Jun 2026. Figures in ₹ crore, consolidated where available.
MAFATIND quarterly results (₹ Cr)
Metric
Sep 2024
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sales
996
910
450
1,240
1,030
717
884
943
YoY Sales growth
223
117
-41
174
3
-21
96
-24
Expenses
977
896
439
1,197
1,005
704
874
925
Operating Profit
18
14
11
43
24
14
10
18
OPM
1.9%
1.5%
2.5%
3.5%
2.4%
1.9%
1.1%
1.9%
Other Income
8
13
6
5
11
4
9
8
Interest
3
3
2
2
3
2
2
2
Depreciation
4
4
4
4
4
4
4
4
Profit before tax
20
20
10
42
28
11
13
20
Tax
0%
-19%
-124%
-9%
24%
65%
-37%
25%
Net Profit
20
24
23
46
22
4
18
15
EPS in Rs
2.78
3.4
3.23
6.35
3.03
0.62
2.49
2.03
MAFATIND profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
1,003
1,372
2,079
2,807
3,871
3,573
Sales growth
66
37
52
35
38
-1
Expenses
991
1,343
2,033
2,739
3,780
3,507
Operating Profit
12
28
46
68
92
66
OPM
1.2%
2.1%
2.2%
2.4%
2.4%
1.9%
Other Income
54
45
64
32
29
32
Interest
19
18
15
11
9
9
Depreciation
16
15
15
15
17
17
Profit before tax
32
40
79
74
95
72
Tax
9%
7%
-25%
-32%
6%
-
Net Profit
29
37
99
98
89
58
EPS in Rs
4.09
5.26
13.81
13.63
12.47
8.17
Dividend Payout
0%
0%
0%
7%
18%
-
MAFATIND balance sheet (₹ Cr)
Metric
Mar 2023
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Equity Capital
14
14
14
-
14
Reserves
600
800
727
-
757
Borrowings
94
82
70
-
64
Other Liabilities
466
910
579
-
915
Total Liabilities
1,175
1,806
1,390
-
1,750
Fixed Assets
95
86
85
-
86
CWIP
0
0
0
-
10
Investments
523
631
443
-
389
Other Assets
557
1,089
862
-
1,265
Total Assets
1,175
1,806
1,390
-
1,750
MAFATIND cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
10
-7
159
-84
141
Cash from Investing Activity
61
36
-2
-17
-35
Cash from Financing Activity
-52
-34
-23
-30
-33
Net Cash Flow
18
-5
133
-131
73
Free Cash Flow
49
-15
173
-94
116
CFO/OP
118%
-20%
357%
-125%
188%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit