Mittal Life Style Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 21.37 | 21.15 | 18.07 |
| Operating Expense | 21.01 | 20.50 | 17.20 |
| Net Profit | 0.07 | 0.58 | 0.34 |
| Net Profit Margin | 0.33 | 2.74 | 1.88 |
| Earning Per Share | TBA | 0.01 | 0.01 |
| EBIDTA | 0.35 | 0.98 | 0.78 |
| Effective Tax Rate | 2.78 | 40 | 7.95 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 21.37 |
| Operating Expense | 21.01 |
| Net Profit | 0.07 |
| Net Profit Margin | 0.33 |
| Earning Per Share | TBA |
| EBIDTA | 0.35 |
| Effective Tax Rate | 2.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 72.02 | 67.38 | 63.57 |
| Operating Expenses Annual | 68.78 | 66.43 | 62.93 |
| Operating Profit Annual | 4.26 | 2.46 | 0.90 |
| Interest Annual | 0.17 | 0.04 | 0.13 |
| Depreciation | 0.99 | 0.21 | 0.09 |
| Net Profit Annual | 2.30 | 1.72 | 0.53 |
| Tax Annual | 0.47 | 0.45 | 0.16 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 72.02 |
| Operating Expenses Annual | 68.78 |
| Operating Profit Annual | 4.26 |
| Interest Annual | 0.17 |
| Depreciation | 0.99 |
| Net Profit Annual | 2.30 |
| Tax Annual | 0.47 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.57 | 1.78 | 0.24 |
| Cash Flow from Operations | -3.09 | -2.05 | -9.28 |
| Cash Flow from Investing | -17.38 | 0.88 | -3.71 |
| Cash Flow from Financing | 24.42 | -0.04 | 14.53 |
| Cash Flow at the End | 4.51 | 0.57 | 1.78 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.57 |
| Cash Flow from Operations | -3.09 |
| Cash Flow from Investing | -17.38 |
| Cash Flow from Financing | 24.42 |
| Cash Flow at the End | 4.51 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 4.67 | 1.44 | 1.01 |
| PBIT Margin (%) | 2.83 | 1.07 | 0.87 |
| PBT Margin (%) | -12.00 | -16.74 | -5.91 |
| Net PROFIT Margin (%) | 3.19 | 2.55 | 0.83 |
| Return On Networth / Equity (%) | 3.08 | 0.78 | 1.15 |
| Return On Networth /Employed (%) | 4.25 | 2.23 | 2.35 |
| Return On Assets (%) | 4.82 | 5.34 | 2.22 |
| Total Debt / Equity (X) | 0.06 | 0.01 | 0.02 |
| Asset Turnover Ratio (%) | 1.51 | 2.09 | 2.66 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 4.67 |
| PBIT Margin (%) | 2.83 |
| PBT Margin (%) | -12.00 |
| Net PROFIT Margin (%) | 3.19 |
| Return On Networth / Equity (%) | 3.08 |
| Return On Networth /Employed (%) | 4.25 |
| Return On Assets (%) | 4.82 |
| Total Debt / Equity (X) | 0.06 |
| Asset Turnover Ratio (%) | 1.51 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 13.75 | 1.51 | 1.02 |
| Total Current Assets Annual | 53.44 | 36.33 | 32.61 |
| Non Current Assets Annual | 13.75 | 1.51 | 1.02 |
| Total Shareholders Funds Annual | 57.66 | 32.73 | 30.99 |
| Total Assets Annual | 67.19 | 37.84 | 33.62 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 13.75 |
| Total Current Assets Annual | 53.44 |
| Non Current Assets Annual | 13.75 |
| Total Shareholders Funds Annual | 57.66 |
| Total Assets Annual | 67.19 |
EPS (INR)
Expected
0.00
Reported
0.00
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
