| Metric | Value (₹ Cr) | Q2 FY26 | Q3 FY25 |
|---|---|---|---|
| Revenue | 717.40 | 30.3% | 21.2% |
| Total Income | 724.54 | 30.4% | 21.5% |
| Expenditure | 710.25 | 29.8% | 21.3% |
| PBT | 11.42 | 59.6% | 44.1% |
| Net Profit | 4.05 | 81.2% | 83.4% |
| OPM | 1.51% | 0.86pp | 1.36pp |
| NPM | 0.56% | 1.51pp | 2.08pp |
| EPS | 0.56 | 81.3% | 83.7% |
Mafatlal Industries Ltd Outpaces FY25 Performance Across Key Metrics with Running Order Book of ~INR 1,200 Cr December 2025
30 Jan 2026 · 30 Jan, 3:34 pm
Summary
Mafatlal Industries Ltd, a legacy player in the Indian Textile Industry, announced its unaudited financial results for the quarter and nine months ended December 31, 2025. The company reported a 26.7% YoY increase in revenue from operations to INR 2,987.2 Cr. The growth is primarily driven by the execution of large orders in the Textile and Related product segment and the Consumer Durable segment. The company's order book as of December 31, 2025, stands at INR 1,200 Cr.
Key Highlights
- 1
Revenue from operations increased by 26.7% YoY to INR 2,987.2 Cr from INR 2,357.5 Cr
- 2
Revenues from Textile and Related product segment grew 15.7% YoY, with EBIT margins improving to 6.4% compared to 5.5% in 9MFY25
- 3
Q3FY26 revenue from operations was INR 717.4 Cr
- 4
YoY dip in revenue was primarily on account of the deferment of certain orders and billings due to adherence to the code of conduct period for local elections in Maharashtra and state elections in Bihar
- 5
Operating EBITDA margins grew on a YoY basis from 2.2% in Q3FY25 to 2.8% in Q3FY26
- 6
Gross Debt stood at INR 52.8 Cr as of December 31, 2025
Management Comments
Mr. M. B. Raghunath
Chief Executive Officer
We delivered a satisfactory performance in the quarter, despite a temporary delay in revenue recognition arising from our adherence to code of conduct during elections period in Maharashtra and Bihar. Despite this temporary impact, we successfully grew our margins for key segments in the December quarter reflecting the strength of our asset-light business model, focused strategic approach, and the commitment of our team. Our nine-month performance has surpassed last year’s results across several key financial parameters, with robust growth in Textile and Consumer Durables segments. Our order book as of December 31, 2025, stands at INR 1,200 Cr, providing a strong revenue visibility for upcoming few quarters. Moving forward, we remain focused on further strengthening of uniform business portfolio, exploring value-added opportunities in digital infrastructure segment and driving execution excellence to deliver sustainable results.
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