Mamata Machinery Limited (NSE:MAMATA)
India
· Delayed Price · Currency is INR 391.50
+4.65 (1.20%)
Mar 10, 2026, 2:28 PM IST
Mamata Machinery 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 2,703 | 2,546 | 2,366 | 2,009 | 1,922 | 1,470 |
| Other Revenue | -0 | - | - | - | - | 13.24 |
| Revenue | 2,703 | 2,546 | 2,366 | 2,009 | 1,922 | 1,483 |
| Revenue Growth (YoY) | 16.56% | 7.59% | 17.80% | 4.48% | 29.64% | - |
| Cost of Revenue | 1,116 | 1,017 | 1,014 | 921.47 | 857.65 | 679.3 |
| Gross Profit | 1,587 | 1,529 | 1,352 | 1,087 | 1,065 | 803.61 |
| Selling, General & Admin | 492.83 | 493.57 | 452.89 | 502.42 | 398.45 | 328.89 |
| Other Operating Expenses | 536.52 | 479.3 | 432.14 | 287.54 | 366.6 | 253.61 |
| Operating Expenses | 1,068 | 1,006 | 919.16 | 824.22 | 800.99 | 619.41 |
| Operating Income | 518.81 | 522.78 | 432.77 | 262.96 | 263.83 | 184.2 |
| Interest Expense | -0.92 | -4.28 | -10.87 | -6.44 | -7.61 | -10.45 |
| Interest & Investment Income | 33.48 | 33.48 | 30.24 | 19.12 | 12.86 | - |
| Currency Exchange Gain (Loss) | 6.01 | 6.01 | 14.99 | 10.85 | 21.71 | -3.92 |
| Other Non Operating Income (Expenses) | 8.53 | -4.2 | -4.31 | -2.48 | 3.11 | -3.4 |
| EBT Excluding Unusual Items | 565.91 | 553.79 | 462.82 | 284.01 | 293.9 | 166.43 |
| Gain (Loss) on Sale of Investments | -0.54 | -0.54 | 1.44 | 1.95 | 1.11 | - |
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.06 | -0.76 | 0.36 | - |
| Other Unusual Items | - | - | - | - | - | -7.2 |
| Pretax Income | 565.38 | 553.26 | 464.32 | 285.2 | 295.37 | 159.23 |
| Income Tax Expense | 143.78 | 145.72 | 108.08 | 60.15 | 78.4 | 54.71 |
| Net Income | 421.6 | 407.54 | 356.24 | 225.05 | 216.97 | 104.52 |
| Net Income to Common | 421.6 | 407.54 | 356.24 | 225.05 | 216.97 | 104.52 |
| Net Income Growth | 20.11% | 14.40% | 58.29% | 3.72% | 107.59% | - |
| Shares Outstanding (Basic) | 25 | 25 | 25 | 27 | 27 | 26 |
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 27 | 27 | 26 |
| Shares Change (YoY) | 1.44% | -0.22% | -7.80% | - | 4.20% | - |
| EPS (Basic) | 17.13 | 16.56 | 14.45 | 8.41 | 8.11 | 4.07 |
| EPS (Diluted) | 17.13 | 16.56 | 14.45 | 8.41 | 8.11 | 4.07 |
| EPS Growth | 18.40% | 14.64% | 71.77% | 3.70% | 99.26% | - |
| Free Cash Flow | - | 705.89 | 389.18 | 161.26 | 356.71 | 56.19 |
| Free Cash Flow Per Share | - | 28.69 | 15.78 | 6.03 | 13.34 | 2.19 |
| Dividend Per Share | - | 0.500 | 0.500 | 0.500 | 0.556 | 0.556 |
| Dividend Growth | - | - | - | -10.01% | - | - |
| Gross Margin | 58.72% | 60.05% | 57.14% | 54.13% | 55.39% | 54.19% |
| Operating Margin | 19.19% | 20.54% | 18.29% | 13.09% | 13.72% | 12.42% |
| Profit Margin | 15.60% | 16.01% | 15.06% | 11.20% | 11.29% | 7.05% |
| Free Cash Flow Margin | - | 27.73% | 16.45% | 8.03% | 18.55% | 3.79% |
| EBITDA | 525.27 | 544.78 | 455.93 | 288.93 | 292.95 | 214.27 |
| EBITDA Margin | 19.43% | 21.40% | 19.27% | 14.38% | 15.24% | 14.45% |
| D&A For EBITDA | 6.46 | 22 | 23.16 | 25.97 | 29.12 | 30.07 |
| EBIT | 518.81 | 522.78 | 432.77 | 262.96 | 263.83 | 184.2 |
| EBIT Margin | 19.19% | 20.54% | 18.29% | 13.09% | 13.72% | 12.42% |
| Effective Tax Rate | 25.43% | 26.34% | 23.28% | 21.09% | 26.54% | 34.36% |
| Revenue as Reported | 2,764 | 2,594 | 2,413 | 2,101 | 1,966 | 1,479 |
| Advertising Expenses | - | 3.09 | 1.81 | 6.03 | 2.31 | 3.77 |
Source: S&P Capital IQ. Standard template. Financial Sources.