MRF Limited (NSE:MRF)
138,475
-365 (-0.26%)
Aug 14, 2025, 3:29 PM IST
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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 286,324 | 281,532 | 251,692 | 230,085 | 193,167 | 161,632 | Upgrade
|
Other Revenue | 178.6 | 178.6 | 44.1 | 65.2 | 150.9 | 214.3 | Upgrade
|
Revenue | 286,503 | 281,710 | 251,736 | 230,150 | 193,318 | 161,846 | Upgrade
|
Revenue Growth (YoY) | 10.49% | 11.91% | 9.38% | 19.05% | 19.45% | -0.61% | Upgrade
|
Cost of Revenue | 187,525 | 182,511 | 153,831 | 157,171 | 128,370 | 95,386 | Upgrade
|
Gross Profit | 98,978 | 99,200 | 97,905 | 72,979 | 64,948 | 66,460 | Upgrade
|
Selling, General & Admin | 21,285 | 21,084 | 21,281 | 18,869 | 17,331 | 15,465 | Upgrade
|
Other Operating Expenses | 36,919 | 36,459 | 33,418 | 29,628 | 26,079 | 20,610 | Upgrade
|
Operating Expenses | 75,068 | 74,079 | 69,001 | 61,028 | 55,463 | 47,485 | Upgrade
|
Operating Income | 23,910 | 25,121 | 28,904 | 11,951 | 9,486 | 18,976 | Upgrade
|
Interest Expense | -3,676 | -3,538 | -3,482 | -3,143 | -2,494 | -2,697 | Upgrade
|
Interest & Investment Income | 1,122 | 1,122 | 1,040 | 1,059 | 1,006 | 1,273 | Upgrade
|
Currency Exchange Gain (Loss) | -261.8 | -261.8 | -198 | -247 | -618.9 | -552.9 | Upgrade
|
Other Non Operating Income (Expenses) | 503.1 | 79.2 | 160.8 | 87.7 | 165.1 | 117.5 | Upgrade
|
EBT Excluding Unusual Items | 21,597 | 22,522 | 26,425 | 9,707 | 7,544 | 17,116 | Upgrade
|
Gain (Loss) on Sale of Investments | 2,293 | 2,293 | 1,602 | 1,066 | 1,629 | 301.2 | Upgrade
|
Gain (Loss) on Sale of Assets | -24.4 | -24.4 | -106.8 | -76.5 | -22 | -49.1 | Upgrade
|
Asset Writedown | - | - | -45.9 | - | -71 | - | Upgrade
|
Pretax Income | 23,866 | 24,790 | 27,874 | 10,697 | 9,079 | 17,368 | Upgrade
|
Income Tax Expense | 5,878 | 6,097 | 7,062 | 3,008 | 2,387 | 4,598 | Upgrade
|
Earnings From Continuing Operations | 17,987 | 18,693 | 20,812 | 7,689 | 6,692 | 12,771 | Upgrade
|
Minority Interest in Earnings | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | Upgrade
|
Net Income | 17,987 | 18,693 | 20,812 | 7,689 | 6,692 | 12,771 | Upgrade
|
Net Income to Common | 17,987 | 18,693 | 20,812 | 7,689 | 6,692 | 12,771 | Upgrade
|
Net Income Growth | -12.83% | -10.18% | 170.66% | 14.90% | -47.60% | -10.23% | Upgrade
|
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
EPS (Basic) | 4241.15 | 4407.49 | 4907.21 | 1813.03 | 1577.95 | 3011.12 | Upgrade
|
EPS (Diluted) | 4241.15 | 4407.49 | 4907.21 | 1813.03 | 1577.95 | 3011.12 | Upgrade
|
EPS Growth | -12.83% | -10.18% | 170.66% | 14.90% | -47.60% | -10.23% | Upgrade
|
Free Cash Flow | - | 5,596 | 11,399 | -5,358 | -22,850 | 34,718 | Upgrade
|
Free Cash Flow Per Share | - | 1319.53 | 2687.63 | -1263.27 | -5387.75 | 8186.10 | Upgrade
|
Dividend Per Share | - | 235.000 | 200.000 | 175.000 | 150.000 | 100.000 | Upgrade
|
Dividend Growth | - | 17.50% | 14.29% | 16.67% | 50.00% | - | Upgrade
|
Gross Margin | 34.55% | 35.21% | 38.89% | 31.71% | 33.60% | 41.06% | Upgrade
|
Operating Margin | 8.34% | 8.92% | 11.48% | 5.19% | 4.91% | 11.72% | Upgrade
|
Profit Margin | 6.28% | 6.64% | 8.27% | 3.34% | 3.46% | 7.89% | Upgrade
|
Free Cash Flow Margin | - | 1.99% | 4.53% | -2.33% | -11.82% | 21.45% | Upgrade
|
EBITDA | 39,464 | 40,173 | 41,947 | 23,482 | 20,703 | 29,524 | Upgrade
|
EBITDA Margin | 13.77% | 14.26% | 16.66% | 10.20% | 10.71% | 18.24% | Upgrade
|
D&A For EBITDA | 15,554 | 15,052 | 13,043 | 11,530 | 11,217 | 10,548 | Upgrade
|
EBIT | 23,910 | 25,121 | 28,904 | 11,951 | 9,486 | 18,976 | Upgrade
|
EBIT Margin | 8.34% | 8.92% | 11.48% | 5.19% | 4.91% | 11.72% | Upgrade
|
Effective Tax Rate | 24.63% | 24.59% | 25.34% | 28.12% | 26.29% | 26.47% | Upgrade
|
Revenue as Reported | 290,829 | 285,613 | 254,861 | 232,612 | 196,337 | 163,731 | Upgrade
|
Advertising Expenses | - | 1,903 | 2,960 | 2,583 | 2,056 | 1,188 | Upgrade
|
Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.