Mayur Floorings Limited (BOM:531221)
India
· Delayed Price · Currency is INR 13.00
-0.08 (-0.61%)
At close: Apr 28, 2026
Mayur Floorings 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 | 77.59 | 63.02 | 42.44 | 30.49 | 46.3 | 46.69 | Upgrade
|
| Revenue | 77.59 | 63.02 | 42.44 | 30.49 | 46.3 | 46.69 | Upgrade
|
| Revenue Growth (YoY) | 25.27% | 48.49% | 39.19% | -34.15% | -0.84% | -4.49% | Upgrade
|
| Cost of Revenue | 56.63 | 48.38 | 31.17 | 19.3 | 36.37 | 37.17 | Upgrade
|
| Gross Profit | 20.96 | 14.64 | 11.27 | 11.19 | 9.93 | 9.52 | Upgrade
|
| Selling, General & Admin | 5.61 | 6.34 | 4.62 | 5.06 | 5.83 | 6.4 | Upgrade
|
| Other Operating Expenses | 9.28 | 3.61 | 3.13 | 3.95 | 2.44 | 3.01 | Upgrade
|
| Operating Expenses | 17.33 | 11.65 | 8.97 | 9.92 | 9.08 | 10.17 | Upgrade
|
| Operating Income | 3.63 | 2.99 | 2.3 | 1.26 | 0.85 | -0.65 | Upgrade
|
| Interest Expense | -2.17 | -1.82 | -1.49 | -0.7 | -0.82 | -1.25 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | - | - | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | 1.46 | 1.17 | 0.81 | 0.57 | 0.03 | -1.9 | Upgrade
|
| Other Unusual Items | 0.04 | - | - | - | - | - | Upgrade
|
| Pretax Income | 1.5 | 1.17 | 0.81 | 0.57 | 0.03 | -1.9 | Upgrade
|
| Income Tax Expense | 0.3 | 0.23 | 0.4 | 0.4 | 0.06 | 0.05 | Upgrade
|
| Net Income | 1.2 | 0.94 | 0.4 | 0.17 | -0.03 | -1.95 | Upgrade
|
| Net Income to Common | 1.2 | 0.94 | 0.4 | 0.17 | -0.03 | -1.95 | Upgrade
|
| Net Income Growth | 57.35% | 132.51% | 139.88% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 3 | 5 | 3 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 3 | 5 | 3 | 5 | Upgrade
|
| Shares Change (YoY) | -0.54% | 75.72% | -43.24% | 58.48% | -36.90% | 0.01% | Upgrade
|
| EPS (Basic) | 0.23 | 0.19 | 0.14 | 0.03 | -0.01 | -0.38 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.19 | 0.14 | 0.03 | -0.01 | -0.38 | Upgrade
|
| EPS Growth | 58.20% | 32.31% | 322.60% | - | - | - | Upgrade
|
| Free Cash Flow | - | 1.68 | -1.36 | 0.21 | 2.3 | -1.28 | Upgrade
|
| Free Cash Flow Per Share | - | 0.33 | -0.47 | 0.04 | 0.72 | -0.25 | Upgrade
|
| Gross Margin | 27.01% | 23.23% | 26.55% | 36.69% | 21.44% | 20.39% | Upgrade
|
| Operating Margin | 4.68% | 4.74% | 5.41% | 4.14% | 1.84% | -1.39% | Upgrade
|
| Profit Margin | 1.54% | 1.49% | 0.95% | 0.55% | -0.07% | -4.17% | Upgrade
|
| Free Cash Flow Margin | - | 2.67% | -3.21% | 0.68% | 4.97% | -2.73% | Upgrade
|
| EBITDA | 5.69 | 4.69 | 3.52 | 2.18 | 1.67 | 0.08 | Upgrade
|
| EBITDA Margin | 7.34% | 7.44% | 8.30% | 7.14% | 3.60% | 0.16% | Upgrade
|
| D&A For EBITDA | 2.06 | 1.7 | 1.23 | 0.91 | 0.81 | 0.73 | Upgrade
|
| EBIT | 3.63 | 2.99 | 2.3 | 1.26 | 0.85 | -0.65 | Upgrade
|
| EBIT Margin | 4.68% | 4.74% | 5.41% | 4.14% | 1.84% | -1.39% | Upgrade
|
| Effective Tax Rate | 20.07% | 19.78% | 49.94% | 70.37% | 214.29% | - | Upgrade
|
| Revenue as Reported | 63.02 | 63.02 | 42.44 | 30.49 | 46.3 | 46.69 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.