MAYURUNIQLeather And Leather Products
Mayur Uniquoters Ltd — Profit & Loss Statement
₹494.35
-3.60%
Mayur Uniquoters Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.67 Cr | 1.72 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.23 | 0.21 | 0.23 | — |
| Normalized EBITDA | 231.81 Cr | 190.68 Cr | 152.68 Cr | 138.19 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 149.29 Cr | 122.47 Cr | 104.21 Cr | 94.37 Cr | — |
| Reconciled Depreciation | 28.70 Cr | 29.26 Cr | 22.26 Cr | 20.46 Cr | — |
| Reconciled Cost Of Revenue | 504.13 Cr | 464.05 Cr | 466.46 Cr | 392.82 Cr | — |
| EBITDA | 231.81 Cr | 190.68 Cr | 155.87 Cr | 145.55 Cr | — |
| EBIT | 203.10 Cr | 161.42 Cr | 133.61 Cr | 125.09 Cr | — |
| Net Interest Income | -1.82 Cr | -2.60 Cr | 1.60 Cr | 3.50 Cr | — |
| Interest Expense | 1.82 Cr | 2.60 Cr | 1.90 Cr | 1.90 Cr | — |
| Normalized Income | 149.29 Cr | 122.47 Cr | 101.68 Cr | 88.73 Cr | — |
| Net Income From Continuing And Discontinued Operation | 149.29 Cr | 122.47 Cr | 104.21 Cr | 94.37 Cr | — |
| Total Expenses | 717.76 Cr | 673.40 Cr | 650.39 Cr | 545.11 Cr | — |
| Diluted Average Shares | 4.37 Cr | 4.40 Cr | 4.40 Cr | 4.46 Cr | — |
| Basic Average Shares | 4.37 Cr | 4.40 Cr | 4.40 Cr | 4.46 Cr | — |
| Diluted EPS | 34.18 | 27.86 | 23.69 | 21.17 | — |
| Basic EPS | 34.18 | 27.86 | 23.69 | 21.17 | — |
| Diluted NI Availto Com Stockholders | 149.29 Cr | 122.47 Cr | 104.21 Cr | 94.37 Cr | — |
| Net Income Common Stockholders | 149.29 Cr | 122.47 Cr | 104.21 Cr | 94.37 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 149.29 Cr | 122.47 Cr | 104.21 Cr | 94.37 Cr | — |
| Net Income Including Noncontrolling Interests | 149.29 Cr | 122.47 Cr | 104.21 Cr | 94.37 Cr | — |
| Net Income Continuous Operations | 149.29 Cr | 122.47 Cr | 104.21 Cr | 94.37 Cr | — |
| Tax Provision | 51.99 Cr | 36.35 Cr | 27.50 Cr | 28.82 Cr | — |
| Pretax Income | 201.28 Cr | 158.82 Cr | 131.70 Cr | 123.19 Cr | — |
| Other Non Operating Income Expenses | 40.73 Cr | 31.85 Cr | 1.80 Cr | 0.01 Cr | — |
| Net Non Operating Interest Income Expense | -1.82 Cr | -2.60 Cr | 1.60 Cr | 3.50 Cr | — |
| Interest Expense Non Operating | 1.82 Cr | 2.60 Cr | 1.90 Cr | 1.90 Cr | — |
| Operating Income | 162.38 Cr | 129.58 Cr | 117.26 Cr | 105.38 Cr | — |
| Operating Expense | 213.63 Cr | 209.35 Cr | 183.93 Cr | 152.29 Cr | — |
| Other Operating Expenses | 138.52 Cr | 134.82 Cr | 51.76 Cr | 39.05 Cr | — |
| Depreciation And Amortization In Income Statement | 28.70 Cr | 29.26 Cr | 22.26 Cr | 20.46 Cr | — |
| Depreciation Income Statement | 28.70 Cr | 29.26 Cr | 22.21 Cr | 20.38 Cr | — |
| Gross Profit | 376.01 Cr | 338.93 Cr | 301.18 Cr | 257.67 Cr | — |
| Cost Of Revenue | 504.13 Cr | 464.05 Cr | 466.46 Cr | 392.82 Cr | — |
| Total Revenue | 880.14 Cr | 802.98 Cr | 767.65 Cr | 650.49 Cr | — |
| Operating Revenue | 880.14 Cr | 802.98 Cr | 767.65 Cr | 650.49 Cr | — |
| Total Unusual Items | — | 16.31 Cr | 3.19 Cr | 7.36 Cr | 10.26 Cr |
| Total Unusual Items Excluding Goodwill | — | 16.31 Cr | 3.19 Cr | 7.36 Cr | 6.64 Cr |
| Interest Income | — | 5.42 Cr | 4.08 Cr | 5.90 Cr | 6.57 Cr |
| Rent Expense Supplemental | — | 3.62 Cr | 2.93 Cr | 2.51 Cr | 1.99 Cr |
| Special Income Charges | — | 0.18 Cr | -0.39 Cr | -84000.00 | -3.98 Cr |
| Other Special Charges | — | -0.23 Cr | -0.21 Cr | -0.07 Cr | 0.03 Cr |
| Write Off | — | 0.04 Cr | 0.60 Cr | 0.08 Cr | 0.33 Cr |
| Total Other Finance Cost | — | 0.67 Cr | 0.58 Cr | 0.50 Cr | 0.43 Cr |
| Interest Income Non Operating | — | 5.42 Cr | 4.08 Cr | 5.90 Cr | 6.57 Cr |
| Amortization | — | 0.06 Cr | 0.05 Cr | 0.08 Cr | 0.08 Cr |
| Selling General And Administration | — | 47.07 Cr | 51.69 Cr | 37.21 Cr | 24.65 Cr |
| Selling And Marketing Expense | — | 34.72 Cr | 39.55 Cr | 26.95 Cr | 15.15 Cr |
| General And Administrative Expense | — | 12.34 Cr | 12.14 Cr | 10.26 Cr | 9.50 Cr |
| Rent And Landing Fees | — | 3.62 Cr | 2.93 Cr | 2.51 Cr | 1.99 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.