Mafatlal Industries Limited

BSE:500264 Stock Report

Market Cap: ₹12.9b

Mafatlal Industries Past Earnings Performance

Past criteria checks 2/6

Mafatlal Industries has been growing earnings at an average annual rate of 68.4%, while the Luxury industry saw earnings growing at 21.2% annually. Revenues have been growing at an average rate of 23.5% per year. Mafatlal Industries's return on equity is 10.6%, and it has net margins of 3.9%.

Key information

68.4%

Earnings growth rate

68.3%

EPS growth rate

Luxury Industry Growth17.6%
Revenue growth rate23.5%
Return on equity10.6%
Net Margin3.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Mafatlal Industries makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:500264 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2426,0831,0077030
30 Jun 2419,4491,0177070
31 Mar 2420,7869887190
31 Dec 2316,5287726180
30 Sep 2315,2516116030
30 Jun 2315,7404885700
31 Mar 2313,7173726070
31 Dec 2214,0624265550
30 Sep 2213,1934294770
30 Jun 2212,5666104820
31 Mar 2210,0312884730
31 Dec 218,121275310
30 Sep 217,995-2695390
30 Jun 216,776-7275380
31 Mar 216,029-9405020
31 Dec 206,043-8916030
30 Sep 206,643-5546820
30 Jun 207,743-4617790
31 Mar 2010,055-1378910
31 Dec 1910,354-7619790
30 Sep 1910,296-1,4791,0580
30 Jun 199,832-1,7341,1480
31 Mar 1910,239-1,8011,2360
31 Mar 1811,677-4181,3800
31 Mar 1712,383411,3130
31 Mar 1613,2311711,2570
31 Mar 1510,1352381,0130
31 Mar 149,1982251,1140

Quality Earnings: 500264 has a large one-off gain of ₹356.6M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 500264's current net profit margins (3.9%) are lower than last year (4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 500264 has become profitable over the past 5 years, growing earnings by 68.4% per year.

Accelerating Growth: 500264's earnings growth over the past year (64.9%) is below its 5-year average (68.4% per year).

Earnings vs Industry: 500264 earnings growth over the past year (64.9%) exceeded the Luxury industry 16.1%.

Return on Equity

High ROE: 500264's Return on Equity (10.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/08 19:41
End of Day Share Price 2025/01/08 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Mafatlal Industries Limited is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Anil BurraFirstCall Research