| Metric | Value (₹ Cr) | vs Q3 FY25 |
|---|---|---|
| Revenue | 449.79 | 50.6% |
| Total Income | 455.35 | 50.7% |
| Expenditure | 444.97 | 50.7% |
| PBT | 10.38 | 49.2% |
| Net Profit | 23.24 | 4.5% |
| OPM | 2.47% | 2.32pp |
| NPM | 5.10% | 2.46pp |
| EPS | 3.22 | 6.1% |
Mafatlal Industries Reports Highest-Ever Annual Revenue of INR 2,807.2 Cr in FY25, a 35% Increase
13 May 2025 · 13 May 2025, 11:48 pm
Summary
Mafatlal Industries Limited, a legacy player in the Indian Textile Industry, announced its audited financial results for the quarter and year ended March 31, 2025. The company reported its highest-ever annual revenue from operations of INR 2,807.2 Cr, a 35% increase from the previous year. The growth was primarily driven by the successful execution of large institutional orders, robust supply chain network, and a well-established vendor ecosystem. The company also improved its operating EBITDA significantly from INR 57.2 Cr to INR 85.0 Cr and recognized Net Deferred Tax Assets of INR 23.6 Cr. The gross debt stood at INR 68.3 Cr as on March 31, 2025. The company declared and paid an Interim Dividend of Re. 1 per share and recommended a Final Dividend of Re. 1 per share for the financial year ended March 31, 2025.
Key Highlights
- 1
Highest-ever annual revenue from operations of INR 2,807.2 Cr in FY25
- 2
35% increase in revenue from operations compared to FY24
- 3
Significant improvement in operating EBITDA from INR 57.2 Cr to INR 85.0 Cr
- 4
Recognition of Net Deferred Tax Assets of INR 23.6 Cr
- 5
Payment of Interim Dividend of Re. 1 per share and recommendation of Final Dividend of Re. 1 per share for FY25
- 6
Running order book of ~INR 700 Cr
Management Comments
Mr. M. B. Raghunath
Chief Executive Officer
We are pleased to report our highest-ever revenue from operations in FY25. This growth has been primarily driven by the successful execution of large institutional orders, robust supply chain network and a well-established vendor ecosystem, which remain a core strength of our business. We remain committed to our order-led, execution-based business model, where we leverage the widespread distribution systems to deliver products, such as uniforms, health and hygiene products, and essential education services, thus positively impacting the lives of millions of people across the country. With a strong order book of approximately INR 700 Cr, we continue to see promising opportunities across the textiles, digital infrastructure, and consumer durables segments.
Informational and educational content only. Not investment advice.