Audited Results of Mafatlal Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	3,870.44	2,807.23	2,078.41	1,370.52	987.12
Manufacturing Expenses	35.78	34.75	44.79	53.39	36.31
Personnel Expenses	61.50	58.93	60.75	52.04	41.53
Selling Expenses	0	0	0	0	0
Administrative Expenses	187.03	193.98	160.92	127.01	78
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	3,777.30	2,738.77	2,032.84	1,341.73	974.81
Operating Profit	93.14	68.46	45.57	28.79	12.31
Other Recurring Income	31.71	38.07	63.81	45.10	64.37
Adjusted PBDIT	124.85	106.53	109.38	73.89	76.67
Financial Expenses	8.65	10.96	15.34	17.72	18.59
Depreciation	16.63	15.03	15	15.36	15.67
Other Write offs	0	0	0	0	0
Adjusted PBT	99.57	80.54	79.04	40.81	42.41
Tax Charges	5.63	-23.60	-19.71	2.79	2.95
Adjusted PAT	93.94	104.14	98.75	38.02	39.46
Non Recurring Items	-2.98	-6.81	-1.01	-1.82	-11.25
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	91.07	98.14	98.75	37.48	29.29
Equity Dividend	16.20	7.19	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	263.11	-2.37	-92.51	-190.25	-226.45

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