BSEMafia Trends LtdHighNeutral
Announced Sat, 30 May · 21:07 IST

Outcome of the Board Meeting for the Declaration of FInancial Results for the Year ended on March 31, 03, 2026

Revenue Growth 20pctPat Growth 25pctEbitda Margin CompressionNegative Operating CashflowResults View source PDF

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AI summary

Mafia Trends Limited reported audited standalone financial results for FY2025-26. Total revenue grew significantly to Rs 1,513.45 lakhs from Rs 797.10 lakhs in the prior year (approx 90% increase). Profit after tax stood at Rs 47.31 lakhs vs Rs 40.83 lakhs in FY25, a growth of ~16%. EBITDA declined from Rs 81.58 lakhs to Rs 92.76 lakhs but margins compressed from ~10.2% to ~6.1% due to higher operating costs. Operating cash flow turned negative at Rs -71.20 lakhs primarily due to a massive surge in trade receivables (from Rs 36.68 lakhs to Rs 318.89 lakhs) and inventory buildup. Cash balance reduced from Rs 276.39 lakhs to Rs 205.19 lakhs. The statutory auditor Ashit N. Shah & Co. issued an UNMODIFIED opinion, confirming clean books with no qualifications.

Likely market impact

While revenue growth is strong, the company faces significant working capital pressure with negative operating cash flow and deteriorating collections. Margin compression and cash burn are concerns despite healthy profit growth. The clean audit opinion provides some comfort.