Mazda Limited (BOM:523792)
189.30
-8.90 (-4.49%)
At close: Mar 9, 2026
Mazda 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 |
| Operating Revenue | 2,001 | 1,920 | 2,238 | 1,896 | 1,637 | 1,517 | Upgrade
|
| Other Revenue | 5.51 | 5.51 | 8.4 | 7.87 | 5.38 | 2.37 | Upgrade
|
| Revenue | 2,006 | 1,925 | 2,246 | 1,904 | 1,642 | 1,520 | Upgrade
|
| Revenue Growth (YoY) | 2.13% | -14.28% | 17.98% | 15.94% | 8.05% | -15.15% | Upgrade
|
| Cost of Revenue | 926.16 | 907.66 | 1,169 | 935.56 | 816.66 | 808.69 | Upgrade
|
| Gross Profit | 1,080 | 1,018 | 1,077 | 968.2 | 825.37 | 711 | Upgrade
|
| Selling, General & Admin | 335.49 | 316.57 | 285.65 | 255.53 | 229.46 | 197.46 | Upgrade
|
| Other Operating Expenses | 419.85 | 400.31 | 391.89 | 335.34 | 312.3 | 276.34 | Upgrade
|
| Operating Expenses | 796.31 | 755.74 | 717.69 | 622.4 | 565.93 | 506.5 | Upgrade
|
| Operating Income | 284.01 | 261.92 | 359.35 | 345.81 | 259.45 | 204.5 | Upgrade
|
| Interest Expense | -2.57 | -0.01 | -0.18 | -0.34 | -0.86 | -1.97 | Upgrade
|
| Interest & Investment Income | 0.24 | 0.24 | 0.21 | 0.15 | 0.41 | 0.49 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.97 | 7.97 | 5.89 | 5.1 | 4.32 | 4.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.61 | -5.35 | -4.92 | -5.65 | -5.87 | -5.15 | Upgrade
|
| EBT Excluding Unusual Items | 288.03 | 264.77 | 360.35 | 345.07 | 257.45 | 202.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | 65.31 | 65.31 | 58 | 16.12 | 19.24 | 18.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | -0.69 | -3.96 | -0.19 | -0.15 | Upgrade
|
| Other Unusual Items | - | - | 0.23 | - | - | - | Upgrade
|
| Pretax Income | 353.34 | 330.07 | 417.9 | 357.22 | 276.5 | 220.91 | Upgrade
|
| Income Tax Expense | 85.58 | 81.53 | 102.7 | 90.96 | 64.06 | 57.62 | Upgrade
|
| Net Income | 267.76 | 248.54 | 315.2 | 266.26 | 212.44 | 163.29 | Upgrade
|
| Net Income to Common | 267.76 | 248.54 | 315.2 | 266.26 | 212.44 | 163.29 | Upgrade
|
| Net Income Growth | -6.60% | -21.15% | 18.38% | 25.34% | 30.10% | -1.90% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 0.03% | - | - | - | - | -0.24% | Upgrade
|
| EPS (Basic) | 13.37 | 12.41 | 15.74 | 13.30 | 10.61 | 8.15 | Upgrade
|
| EPS (Diluted) | 13.37 | 12.41 | 15.74 | 13.30 | 10.61 | 8.15 | Upgrade
|
| EPS Growth | -6.64% | -21.16% | 18.38% | 25.34% | 30.10% | -1.66% | Upgrade
|
| Free Cash Flow | - | 70.56 | 401.54 | 189.84 | -74.51 | 100.3 | Upgrade
|
| Free Cash Flow Per Share | - | 3.52 | 20.05 | 9.48 | -3.72 | 5.01 | Upgrade
|
| Dividend Per Share | - | 3.600 | 3.200 | 2.800 | 2.420 | 2.200 | Upgrade
|
| Dividend Growth | - | 12.50% | 14.29% | 15.70% | 10.00% | 10.00% | Upgrade
|
| Gross Margin | 53.84% | 52.86% | 47.95% | 50.86% | 50.27% | 46.79% | Upgrade
|
| Operating Margin | 14.15% | 13.60% | 16.00% | 18.16% | 15.80% | 13.46% | Upgrade
|
| Profit Margin | 13.35% | 12.91% | 14.03% | 13.99% | 12.94% | 10.75% | Upgrade
|
| Free Cash Flow Margin | - | 3.67% | 17.88% | 9.97% | -4.54% | 6.60% | Upgrade
|
| EBITDA | 323.93 | 300.44 | 396 | 375.49 | 279.82 | 232.87 | Upgrade
|
| EBITDA Margin | 16.14% | 15.60% | 17.63% | 19.72% | 17.04% | 15.32% | Upgrade
|
| D&A For EBITDA | 39.93 | 38.52 | 36.65 | 29.68 | 20.37 | 28.37 | Upgrade
|
| EBIT | 284.01 | 261.92 | 359.35 | 345.81 | 259.45 | 204.5 | Upgrade
|
| EBIT Margin | 14.15% | 13.60% | 16.00% | 18.16% | 15.80% | 13.46% | Upgrade
|
| Effective Tax Rate | 24.22% | 24.70% | 24.57% | 25.46% | 23.17% | 26.08% | Upgrade
|
| Revenue as Reported | 2,092 | 2,007 | 2,320 | 1,939 | 1,682 | 1,548 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.