Mafatlal Industries Ltd500264Corporate

Other Textile Products Latest results: Jun 2026 14 quarters of data

₹120.45

MCap ₹869 Cr · P/E 14.7

Mafatlal Industries Ltd — Stock analysis & AI research Mafatlal Industries Ltd — Live exchange announcements

AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.

₹943 Cr

Sales · Jun 2026

-24.0% YoY

₹18 Cr

Operating Profit · Jun 2026

-58.1% YoY

1.9%

OPM % · Jun 2026

-45.7% YoY

₹15 Cr

Net Profit · Jun 2026

-67.4% YoY

₹2.03

EPS · Jun 2026

-68.0% YoY

📝 Mafatlal Industries Ltd — results explained

Quarter ended June 2026 (Q1 FY27)

Mafatlal Industries Ltd reported revenue of ₹943 crore for the quarter ended June 2026 (Q1 FY27), down 24.0% from ₹1,240 crore in the same quarter last year, and up 6.7% sequentially over the March 2026 quarter.

Net profit fell 67.4% year-on-year to ₹15 crore, from ₹46 crore. Earnings per share (EPS) came in at ₹2.03.

Operating profit stood at ₹18 crore — an operating margin (OPM) of 1.9%, compared with 3.5% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Mafatlal Industries Ltd posted revenue of ₹3,871 crore, a growth of 37.9% over FY25, with a net profit of ₹90 crore (down 7.2% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹3,574 crore with a net profit of ₹59 crore.

Valuation snapshot

At the current price of ₹120.45, 500264 has a market capitalisation of ₹869 crore and a trailing P/E of about 14.7.

Within the Other Textile Products industry, it is the 5th-largest of the 158 companies we track by market value.

Shareholding pattern

As of Jun 2026, promoters held 69.30%, foreign institutional investors (FIIs) 0.34%, domestic institutional investors (DIIs) 0.12%, public shareholders 30.25% of Mafatlal Industries Ltd.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close

Valuation

Market Cap ?

₹869 Cr

Current Price ?

₹120.5

P/E ?

14.74below ind

Industry P/E ?

18.20

P/B ?

1.13

P/S ?

0.24

P/FCF ?

7.49

Enterprise Value ?

₹933 Cr

EV/EBITDA ?

14.14

PEG ?

0.23

Earnings Yield ?

5.4%

Dividend Yield ?

2.08%

Profitability & Returns

Sales (TTM) ?

₹3,574 Cr

OPM ?

1.8%

Profit after tax (TTM) ?

₹59 Cr

EPS (TTM) ?

₹8.17

ROCE ?

13.0%

ROE ?

7.7%

ROA ?

3.4%

Growth

Sales — latest qtr ?

₹943 Cr

PAT — latest qtr ?

₹15 Cr

YoY qtr sales growth ?

-24.0%

YoY qtr profit growth ?

-67.4%

Sales growth (3y) ?

41%

Sales growth (5y) ?

45%

Profit growth (3y) ?

65%

Profit growth (5y) ?

26%

Financial Health

Debt ?

₹64 Cr

Debt to Equity ?

0.08

Interest Coverage ?

8.3

Current Ratio ?

N/A

Ownership

Promoter holding ?

69.30%

Change in promoter holding ?

-0.15%

Pledged percentage ?

N/A

Market

Return 3 months ?

-6.7%

Return 6 months ?

-0.4%

🗓️ Quarterly results (14 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best Highlight

Metric	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026	YoY %	QoQ %
Sales	338	586	309	420	764	452	996	910	450	1,240	1,030	717	884	943	-24.0%	+6.7%
Operating Profit	7	12	7	6	15	25	18	14	11	43	24	14	10	18	-58.1%	+80.0%
Other Income	13	23	21	20	6	6	8	13	6	5	11	4	9	8	+60.0%	-11.1%
Interest	5	3	3	5	4	4	3	3	2	2	3	2	2	2	+0.0%	+0.0%
Depreciation	4	4	4	4	4	4	4	4	4	4	4	4	4	4	+0.0%	+0.0%
Profit Before Tax	12	27	21	17	14	24	20	20	10	42	28	11	13	20	-52.4%	+53.8%
Net Profit	12	27	21	17	33	30	20	24	23	46	22	4	18	15	-67.4%	-16.7%
EPS	1.66	3.89	2.96	2.39	4.65	4.23	2.78	3.40	3.23	6.35	3.03	0.62	2.49	2.03	-68.0%	-18.5%
OPM %	2.1%	2.0%	2.3%	1.4%	2.0%	5.5%	1.8%	1.5%	2.4%	3.5%	2.3%	2.0%	1.1%	1.9%	-45.7%	+72.7%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric	FY25	FY26	TTM	YoY %
Sales	₹2,808 Cr	₹3,871 Cr	₹3,574 Cr	+37.9%
Operating Profit	₹68 Cr	₹91 Cr	₹66 Cr	+33.8%
OPM %	2.42%	2.35%	1.85%	-2.9%
NPM %	3.45%	2.32%	1.65%	-32.8%
Other Income	₹33 Cr	₹29 Cr	₹32 Cr	-12.1%
Depreciation	₹16 Cr	₹16 Cr	₹16 Cr	+0.0%
Interest	₹12 Cr	₹9 Cr	₹9 Cr	-25.0%
EBIT	₹52 Cr	₹75 Cr	₹50 Cr	+44.2%
PBT	₹74 Cr	₹94 Cr	₹72 Cr	+27.0%
Tax	—	—	—	—
Net Profit	₹97 Cr	₹90 Cr	₹59 Cr	-7.2%
EPS	₹13.64	₹12.49	₹8.17	-8.4%
Material Cost	—	—	—	—
Employee Cost	—	—	—	—
Extraordinary Items	—	—	—	—

🏛️ Balance Sheet (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Equity Capital	14	14	14	14	+0.0%
Reserves	600	800	727	757	+4.1%
Borrowings	94	82	70	64	-8.6%
Other Liabilities	466	910	579	915	+58.0%
Total Liabilities	1,175	1,806	1,390	1,750	+25.9%
Fixed Assets	95	86	85	86	+1.2%
CWIP	0	0	0	10	—
Investments	523	631	443	389	-12.2%
Other Assets	557	1,089	862	1,265	+46.8%
Total Assets	1,175	1,806	1,390	1,750	+25.9%

💧 Cash Flow (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Cash from Operating Activity	-7	159	-84	141	+267.9%
Cash from Investing Activity	36	-2	-17	-35	-105.9%
Cash from Financing Activity	-34	-23	-30	-33	-10.0%
Net Cash Flow	-5	133	-131	73	+155.7%
Free Cash Flow	-15	173	-94	116	+223.4%
CFO/OP	-20%	357%	-125%	188%	+250.4%

➗ Ratios (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Debtor Days	76	112	62	67	+8.1%
Inventory Days	36	17	15	11	-26.7%
Days Payable	126	161	67	75	+11.9%
Cash Conversion Cycle	-14	-32	10	3	-70.0%
Working Capital Days	-15	-28	0	-3	—
ROCE %	5%	7%	10%	13%	+30.0%

👥 Shareholding (latest 4 periods)

Metric	Sep 2025	Dec 2025	Mar 2026	Jun 2026	% Chg
Promoters	69.45%	69.32%	69.32%	69.30%	-0.0%
FIIs	0.55%	0.41%	0.41%	0.34%	-17.1%
DIIs	0.34%	0.34%	0.29%	0.12%	-58.6%
Public	29.67%	29.95%	29.97%	30.25%	+0.9%
No. of Shareholders	55,126	62,418	61,449	60,676	-1.3%

⚖️ Peer comparison

Industry: Other Textile Products · top 25 of 158 companies · full page →

#	Company	CMP	MCap (Cr)	P/E	Sales TTM	NP TTM	OPM%	NPM%	Sales YoY%	NP YoY%	Qtr Rev Δ%	Qtr NP Δ%
1	540718 Aayush Art	₹126.90	2,013	25.8	217	8	5.1%	3.7%	—	—	259.6%	300.0%
2	539300 Sunrakshakk Industries	₹238.70	1,142	35.7	320	21	11.9%	6.5%	106.0%	140.4%	426.0%	973.3%
3	512233 Jaybharat Text	₹28.00	819	—	31	-39	-66.9%	-126.0%	-14.6%	50.5%	444.2%	-56.3%
4	BORANA Borana Weaves	₹303.05	807	11.7	408	69	24.6%	16.9%	—	—	24.5%	35.0%
5	500264 Mafatlal Industries	₹111.61	806	13.8	3,574	59	1.8%	1.7%	37.9%	-7.2%	-24.0%	-67.4%
6	532503 Rajapalayam Mills	₹833.60	701	6.2	1,014	125	13.5%	12.3%	4.9%	618.8%	38.2%	119.4%
7	533407 True Green	₹32.93	648	2.0	504	54	19.0%	10.7%	1130.4%	1700.0%	3157.1%	—
8	SUMEETINDS Sumeet Industries	₹11.87	625	24.6	1,074	28	4.9%	2.6%	4.7%	-79.8%	9.6%	-85.7%
9	DCMSIL DCM Shriram	₹69.28	603	—	446	-17	3.3%	-3.8%	—	—	-4.9%	-99.1%
10	522122 Voith Paper	₹2,392.05	599	25.3	208	42	27.2%	20.1%	9.8%	3.9%	-1.5%	3.3%
11	502958 Lakshmi Mills	₹5,813.00	539	42.2	246	10	12.7%	3.9%	-8.1%	-232.3%	8.4%	114.1%
12	532893 VTM	₹69.88	486	82.2	398	9	6.3%	2.1%	8.0%	-75.3%	36.7%	-58.0%
13	533006 Birla Cotsyn	₹0.13	383	—	45	-17	-26.0%	-37.7%	—	-102.2%	—	52.7%
14	532090 Atvo Enterprises	₹4.50	379	157.5	6	0	-1.6%	3.1%	43.1%	75.0%	8.7%	-16.7%
15	514316 Raghuvir Synthetics	₹127.20	370	—	209	-10	-0.0%	-4.8%	-23.3%	-115.1%	-56.4%	-197.8%
16	KESORAMIND Kesoram Industries	₹11.84	368	—	265	-9	-21.7%	-3.4%	-76.8%	-101.6%	27.2%	79.7%
17	512527 Super Sales	₹1,813.95	354	51.6	424	11	9.5%	2.5%	1.7%	302.3%	13.6%	411.5%
18	521113 Suditi Industries	₹13.11	310	6.5	110	10	12.8%	9.1%	27.1%	234.3%	-39.3%	-22.9%
19	514324 Omnitex Industries	₹155.00	309	45.1	4	1	-18.5%	34.4%	32.3%	16.0%	2607.1%	97.2%
20	VGL VARVEE GLOBAL	₹55.00	283	—	72	-20	-0.5%	-27.4%	47.9%	-17.2%	1601.8%	-125.7%
21	SOMATEX Soma Textiles	₹76.49	260	25.7	81	10	-1.8%	12.1%	752.3%	-85.8%	1213.2%	1933.3%
22	RNBDENIMS R&B Denims	₹8.88	254	11.3	483	21	7.8%	4.3%	27.0%	-9.9%	16.3%	-46.8%
23	514010 Rudra Ecovation	₹69.60	236	—	22	-5	-12.5%	-20.3%	18.8%	-23.7%	-94.3%	-41.5%
24	514318 Jattashankar Industries	₹38.00	231	9.1	165	2	1.3%	1.1%	1484.1%	185.7%	—	734.8%
25	542862 Shahlon Silk	₹22.84	207	47.6	248	4	9.4%	1.7%	3.3%	26.9%	-23.4%	-29.4%

❓ Frequently asked questions

What was Mafatlal Industries Ltd's revenue in Q1 FY27?

What was Mafatlal Industries Ltd's net profit in Q1 FY27?