Investor Presentation Q4 of 2024-25.
MAFATIND · price
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Awaiting price reaction for this filing.
Mafatlal Industries reported its highest-ever annual revenue of ₹2,807.2 Cr in FY25, up 35% YoY, driven by large institutional orders in consumer durables and textiles. Operating EBITDA (core business) jumped 48.7% to ₹85.0 Cr, while reported total EBITDA dipped slightly to ₹106.5 Cr due to a high base. Profit before tax stood at ₹74.5 Cr (down 5.7%). Q4FY25 revenue fell 41% sequentially to ₹449.7 Cr as high-value orders were front-loaded in Q3. The company highlighted a healthy running orderbook of ₹700 Cr, ROCE of 21%, gross debt reduction from ₹81.7 Cr to ₹68.3 Cr, and total dividend of ₹2 per share for FY25. Asset-light outsourcing model now accounts for 91% of revenue, up from 75% in FY23.
Positive for shareholders — record revenue, strong core operating profit growth, healthy order pipeline and lower debt signal operational turnaround. However, declining PBT and weak Q4 sequential numbers may temper near-term sentiment.