MRF Limited (NSE:MRF)
138,780
-1,435 (-1.02%)
At close: Mar 6, 2026
MRF Limited 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 | 301,797 | 281,532 | 251,692 | 230,085 | 193,167 | 161,632 | Upgrade
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| Other Revenue | 178.6 | 178.6 | 44.1 | 65.2 | 150.9 | 214.3 | Upgrade
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| Revenue | 301,975 | 281,710 | 251,736 | 230,150 | 193,318 | 161,846 | Upgrade
|
| Revenue Growth (YoY) | 10.08% | 11.91% | 9.38% | 19.05% | 19.45% | -0.61% | Upgrade
|
| Cost of Revenue | 194,070 | 182,511 | 153,831 | 157,171 | 128,370 | 95,386 | Upgrade
|
| Gross Profit | 107,906 | 99,200 | 97,905 | 72,979 | 64,948 | 66,460 | Upgrade
|
| Selling, General & Admin | 21,892 | 21,084 | 21,281 | 18,869 | 17,331 | 15,465 | Upgrade
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| Other Operating Expenses | 38,451 | 36,459 | 33,418 | 29,628 | 26,079 | 20,610 | Upgrade
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| Operating Expenses | 77,791 | 74,079 | 69,001 | 61,028 | 55,463 | 47,485 | Upgrade
|
| Operating Income | 30,115 | 25,121 | 28,904 | 11,951 | 9,486 | 18,976 | Upgrade
|
| Interest Expense | -3,716 | -3,538 | -3,482 | -3,143 | -2,494 | -2,697 | Upgrade
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| Interest & Investment Income | 1,122 | 1,122 | 1,040 | 1,059 | 1,006 | 1,273 | Upgrade
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| Currency Exchange Gain (Loss) | -261.8 | -261.8 | -198 | -247 | -618.9 | -552.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 717 | 79.2 | 160.8 | 87.7 | 165.1 | 117.5 | Upgrade
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| EBT Excluding Unusual Items | 27,976 | 22,522 | 26,425 | 9,707 | 7,544 | 17,116 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,293 | 2,293 | 1,602 | 1,066 | 1,629 | 301.2 | Upgrade
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| Gain (Loss) on Sale of Assets | -24.4 | -24.4 | -106.8 | -76.5 | -22 | -49.1 | Upgrade
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| Asset Writedown | - | - | -45.9 | - | -71 | - | Upgrade
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| Pretax Income | 29,472 | 24,790 | 27,874 | 10,697 | 9,079 | 17,368 | Upgrade
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| Income Tax Expense | 7,172 | 6,097 | 7,062 | 3,008 | 2,387 | 4,598 | Upgrade
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| Earnings From Continuing Operations | 22,301 | 18,693 | 20,812 | 7,689 | 6,692 | 12,771 | Upgrade
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| Minority Interest in Earnings | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | Upgrade
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| Net Income | 22,300 | 18,693 | 20,812 | 7,689 | 6,692 | 12,771 | Upgrade
|
| Net Income to Common | 22,300 | 18,693 | 20,812 | 7,689 | 6,692 | 12,771 | Upgrade
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| Net Income Growth | 27.19% | -10.18% | 170.66% | 14.90% | -47.60% | -10.23% | Upgrade
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| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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| EPS (Basic) | 5258.10 | 4407.49 | 4907.21 | 1813.03 | 1577.95 | 3011.12 | Upgrade
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| EPS (Diluted) | 5258.10 | 4407.49 | 4907.21 | 1813.03 | 1577.95 | 3011.12 | Upgrade
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| EPS Growth | 27.19% | -10.18% | 170.66% | 14.90% | -47.60% | -10.23% | Upgrade
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| Free Cash Flow | - | 5,596 | 11,399 | -5,358 | -22,850 | 34,718 | Upgrade
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| Free Cash Flow Per Share | - | 1319.53 | 2687.63 | -1263.27 | -5387.75 | 8186.10 | Upgrade
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| Dividend Per Share | 235.000 | 235.000 | 200.000 | 175.000 | 150.000 | 100.000 | Upgrade
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| Dividend Growth | 17.50% | 17.50% | 14.29% | 16.67% | 50.00% | - | Upgrade
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| Gross Margin | 35.73% | 35.21% | 38.89% | 31.71% | 33.60% | 41.06% | Upgrade
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| Operating Margin | 9.97% | 8.92% | 11.48% | 5.19% | 4.91% | 11.72% | Upgrade
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| Profit Margin | 7.38% | 6.64% | 8.27% | 3.34% | 3.46% | 7.89% | Upgrade
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| Free Cash Flow Margin | - | 1.99% | 4.53% | -2.33% | -11.82% | 21.45% | Upgrade
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| EBITDA | 46,674 | 40,173 | 41,947 | 23,482 | 20,703 | 29,524 | Upgrade
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| EBITDA Margin | 15.46% | 14.26% | 16.66% | 10.20% | 10.71% | 18.24% | Upgrade
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| D&A For EBITDA | 16,559 | 15,052 | 13,043 | 11,530 | 11,217 | 10,548 | Upgrade
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| EBIT | 30,115 | 25,121 | 28,904 | 11,951 | 9,486 | 18,976 | Upgrade
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| EBIT Margin | 9.97% | 8.92% | 11.48% | 5.19% | 4.91% | 11.72% | Upgrade
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| Effective Tax Rate | 24.33% | 24.59% | 25.34% | 28.12% | 26.29% | 26.47% | Upgrade
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| Revenue as Reported | 306,516 | 285,613 | 254,861 | 232,612 | 196,337 | 163,731 | Upgrade
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| Advertising Expenses | - | 1,903 | 2,960 | 2,583 | 2,056 | 1,188 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.