Majestic Auto Limited (BOM:500267)
298.10
+9.85 (3.42%)
At close: Mar 10, 2026
Majestic Auto Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Rental Revenue | 467.84 | 643.14 | 834.18 | 495.79 | 489.32 | 568.36 | Upgrade
|
| Total Revenue | 467.84 | 643.14 | 834.18 | 495.79 | 489.32 | 568.36 | Upgrade
|
| Revenue Growth (YoY | -27.98% | -22.90% | 68.25% | 1.32% | -13.91% | -17.82% | Upgrade
|
| Property Expenses | 157.57 | 171.21 | 139.84 | 108.19 | 69.69 | 94.63 | Upgrade
|
| Selling, General & Administrative | 0.6 | 0.6 | 0.41 | 1.18 | 3.1 | 1.16 | Upgrade
|
| Depreciation & Amortization | 89.76 | 93.73 | 87.36 | 88 | 86.01 | 89.54 | Upgrade
|
| Other Operating Expenses | 138.72 | 148.33 | 154.09 | 138.64 | 116.34 | 72.68 | Upgrade
|
| Total Operating Expenses | 386.65 | 413.88 | 381.71 | 336 | 276.12 | 258 | Upgrade
|
| Operating Income | 81.19 | 229.27 | 452.47 | 159.79 | 213.2 | 310.36 | Upgrade
|
| Interest Expense | -103.74 | -145.12 | -142.99 | -136.56 | -143.53 | -169.14 | Upgrade
|
| Interest & Investment Income | 109.32 | 109.32 | 145.31 | 106.91 | 104.04 | 110.07 | Upgrade
|
| Other Non-Operating Income | 261.63 | 1.91 | 2.16 | 1.75 | 0.99 | 2.06 | Upgrade
|
| EBT Excluding Unusual Items | 348.39 | 195.37 | 456.96 | 131.88 | 174.7 | 253.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | -40.98 | -40.98 | 193.65 | - | 18.2 | 18.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.96 | 0.96 | -1.31 | - | - | 0.35 | Upgrade
|
| Total Insurance Settlements | 1.35 | 1.35 | 2.08 | - | - | - | Upgrade
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| Other Unusual Items | 946.84 | 12.23 | - | 4.16 | 6.12 | 0.52 | Upgrade
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| Pretax Income | 1,257 | 168.92 | 651.37 | 136.04 | 199.03 | 272.48 | Upgrade
|
| Income Tax Expense | 374.25 | 80.99 | 320.41 | 88.8 | 93.45 | 54.39 | Upgrade
|
| Earnings From Continuing Operations | 882.31 | 87.94 | 330.97 | 47.25 | 105.58 | 218.09 | Upgrade
|
| Net Income to Company | 882.31 | 87.94 | 330.97 | 47.25 | 105.58 | 218.09 | Upgrade
|
| Minority Interest in Earnings | -17.07 | -19.88 | -10.86 | -9.41 | -15.06 | -18.81 | Upgrade
|
| Net Income | 865.24 | 68.06 | 320.11 | 37.84 | 90.52 | 199.27 | Upgrade
|
| Net Income to Common | 865.24 | 68.06 | 320.11 | 37.84 | 90.52 | 199.27 | Upgrade
|
| Net Income Growth | 520.32% | -78.74% | 746.04% | -58.20% | -54.58% | - | Upgrade
|
| Basic Shares Outstanding | 11 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Diluted Shares Outstanding | 11 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| EPS (Basic) | 78.69 | 6.55 | 30.79 | 3.64 | 8.71 | 19.17 | Upgrade
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| EPS (Diluted) | 78.69 | 6.55 | 30.79 | 3.64 | 8.71 | 19.17 | Upgrade
|
| EPS Growth | 456.03% | -78.74% | 746.04% | -58.20% | -54.58% | - | Upgrade
|
| Dividend Per Share | 5.000 | 10.000 | 15.000 | 7.500 | - | 7.500 | Upgrade
|
| Dividend Growth | - | -33.33% | 100.00% | - | - | - | Upgrade
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| Operating Margin | 17.35% | 35.65% | 54.24% | 32.23% | 43.57% | 54.61% | Upgrade
|
| Profit Margin | 184.94% | 10.58% | 38.37% | 7.63% | 18.50% | 35.06% | Upgrade
|
| EBITDA | 162.82 | 308.54 | 528.6 | 236.45 | 290.68 | 394.96 | Upgrade
|
| EBITDA Margin | 34.80% | 47.97% | 63.37% | 47.69% | 59.41% | 69.49% | Upgrade
|
| D&A For Ebitda | 81.63 | 79.27 | 76.13 | 76.67 | 77.48 | 84.61 | Upgrade
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| EBIT | 81.19 | 229.27 | 452.47 | 159.79 | 213.2 | 310.36 | Upgrade
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| EBIT Margin | 17.35% | 35.65% | 54.24% | 32.23% | 43.57% | 54.61% | Upgrade
|
| Effective Tax Rate | 29.78% | 47.94% | 49.19% | 65.27% | 46.95% | 19.96% | Upgrade
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| Revenue as Reported | 854.94 | 770.53 | 1,178 | 610.3 | 620.08 | 699.71 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.