Mayur Uniquoters Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 225.82 | 225.64 | 198.01 |
| Operating Expense | 163 | 169.44 | 149.42 |
| Net Profit | 41.23 | 35.02 | 29.84 |
| Net Profit Margin | 18.26 | 15.52 | 15.07 |
| Earning Per Share | 9.49 | 8.05 | 6.88 |
| EBIDTA | 60.89 | 56.45 | 49 |
| Effective Tax Rate | 19.34 | 24.70 | 23.97 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 225.82 |
| Operating Expense | 163.00 |
| Net Profit | 41.23 |
| Net Profit Margin | 18.26 |
| Earning Per Share | 9.49 |
| EBIDTA | 60.89 |
| Effective Tax Rate | 19.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 820.21 | 764.24 | 764.09 |
| Operating Expenses Annual | 639.43 | 608.42 | 620.03 |
| Operating Profit Annual | 220.44 | 186.59 | 159.80 |
| Interest Annual | 1.65 | 2.33 | 2.26 |
| Depreciation | 28.53 | 29.10 | 22.15 |
| Net Profit Annual | 141.01 | 119.55 | 107.48 |
| Tax Annual | 49.19 | 35.56 | 27.86 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 820.21 |
| Operating Expenses Annual | 639.43 |
| Operating Profit Annual | 220.44 |
| Interest Annual | 1.65 |
| Depreciation | 28.53 |
| Net Profit Annual | 141.01 |
| Tax Annual | 49.19 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 35.48 | 41.99 | 25.31 |
| Cash Flow from Operations | 158.90 | 92.24 | 114.75 |
| Cash Flow from Investing | -68.36 | -77.88 | -31.58 |
| Cash Flow from Financing | -69.79 | -20.87 | -66.49 |
| Cash Flow at the End | 56.22 | 35.48 | 41.99 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 35.48 |
| Cash Flow from Operations | 158.90 |
| Cash Flow from Investing | -68.36 |
| Cash Flow from Financing | -69.79 |
| Cash Flow at the End | 56.22 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 26.87 | 24.42 | 20.91 |
| PBIT Margin (%) | 23.39 | 20.60 | 18.01 |
| PBT Margin (%) | 9.21 | 11.76 | 10.04 |
| Net PROFIT Margin (%) | 17.19 | 15.64 | 14.07 |
| Return On Networth / Equity (%) | 15.55 | 14.71 | 14.66 |
| Return On Networth /Employed (%) | 20.73 | 18.83 | 18.04 |
| Return On Assets (%) | 15.30 | 14.24 | 14.07 |
| Total Debt / Equity (X) | 0.01 | 0.02 | 0.04 |
| Asset Turnover Ratio (%) | 0.89 | 0.91 | 1 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 26.87 |
| PBIT Margin (%) | 23.39 |
| PBT Margin (%) | 9.21 |
| Net PROFIT Margin (%) | 17.19 |
| Return On Networth / Equity (%) | 15.55 |
| Return On Networth /Employed (%) | 20.73 |
| Return On Assets (%) | 15.30 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 0.89 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 221.45 | 231.61 | 241.31 |
| Total Current Assets Annual | 656.94 | 655.69 | 564.93 |
| Non Current Assets Annual | 388.87 | 306.09 | 308.76 |
| Total Shareholders Funds Annual | 946.29 | 867.75 | 757.56 |
| Total Assets Annual | 1,045.80 | 961.78 | 873.69 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 221.45 |
| Total Current Assets Annual | 656.94 |
| Non Current Assets Annual | 388.87 |
| Total Shareholders Funds Annual | 946.29 |
| Total Assets Annual | 1,045.80 |
EPS (INR)
Expected
9.37
Reported
9.37
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by -0.10%
Sep 2024
EPS beaten by 0.28%
