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Mayur Floorings financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
₹15.4
2024-10-29
Market Capitalization
₹78 M
2024-10-29
Revenue
₹63 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.0M | 30.8M | 48.9M | 46.7M | 46.3M | 30.5M | 42.4M | 63.0M |
| Cost of goods sold | 8.9M | 20.3M | 33.2M | 5.8M | 36.4M | 19.3M | 31.2M | 48.4M |
| Gross profit | 10.1M | 10.5M | 15.7M | 40.9M | 9.9M | 11.2M | 11.3M | 14.6M |
| Gross profit margin, % | 52.9% | 33.9% | 32.0% | 87.5% | 21.4% | 36.7% | 26.6% | 23.2% |
| Operating expense total | 6.5M | 6.7M | 12.5M | 24.9M | 8.2M | 9.0M | 7.7M | 9.9M |
| Depreciation and amortization | 791.0K | 1.1M | 950.0K | 759.0K | 814.0K | 914.0K | 1.2M | 1.7M |
| EBITDA | 3.5M | 3.7M | 3.1M | 15.9M | 1.7M | 2.2M | 3.6M | 4.7M |
| EBITDA margin, % | 18.6% | 12.0% | 6.4% | 34.1% | 3.7% | 7.3% | 8.4% | 7.5% |
| EBIT | 1.9M | 2.0M | 2.2M | 15.2M | 907.0K | 1.3M | 2.3M | 3.0M |
| EBIT margin, % | 9.8% | 6.5% | 4.5% | 32.5% | 2.0% | 4.3% | 5.5% | 4.8% |
| Interest expense | 1.3M | 1.3M | 1.5M | 1.3M | 850.0K | 741.0K | 1.5M | 1.9M |
| Pre tax profit | 563.0K | 665.0K | 717.0K | 13.8M | 28.0K | 566.0K | 805.0K | 1.2M |
| Income tax expense | 105.0K | 125.0K | 105.0K | 45.0K | 60.0K | 398.0K | 402.0K | 231.0K |
| Net Income | 458.0K | 540.0K | 612.0K | 13.8M | (32.0K) | 168.0K | 403.0K | 937.0K |