Majestic Auto Ltd
NSE: MAJESAUTO BSE: 500267
₹295.55
(-0.86%)
Thu, 12 Mar 2026, 00:56 am
Market Cap3.1B
PE Ratio3.55
Dividend3.35
Majestic Auto Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.24B | 1.12B | 1.10B | 1.15B | 1.28B | 1.48B | 1.60B | 1.49B | 1.05B | 1.14B | 1.38B | 566.03M | 557.72M | 1.17B | 691.62M | 568.36M | 489.32M | 495.79M | 834.18M | 643.14M |
| Gross profit | 145.19M | 25.63M | 95.26M | 151.57M | 165.39M | 161.78M | 46.92M | -40.15M | -175.03M | -267.49M | 12.83M | 304.83M | 294.96M | 744.62M | 396.54M | 340.63M | 282.88M | 240.66M | 549.53M | 335.04M |
| Operating expenses (excl. COGS) | -177.43M | -161.65M | -92.23M | -108.05M | -72.46M | -92.69M | -85.75M | -89.24M | -100.65M | -85.83M | -200.17M | -39.44M | -43.82M | -63.69M | -57.65M | -29.42M | -64.38M | -75.25M | -94.54M | -101.22M |
| Selling/general/admin expenses, total | -176.95M | -157.68M | -89.18M | -106.38M | -69.78M | -91.03M | -86.37M | -87.72M | -99.36M | -83.37M | -198.98M | -39.12M | -41.32M | -54.66M | -53.41M | -23.86M | -60.71M | -72.65M | -90.64M | -97.32M |
| Research & development | -1.50M | -631.20K | -184.16K | -13.82K | -16.95K | -7.15K | -3.04K | -6.90K | -667 | -1.64M | -1.00M | — | — | — | — | — | — | — | — | 0 |
| Selling/general/admin expenses, other | -175.45M | -157.05M | -89.00M | -106.36M | -69.76M | -91.03M | -86.37M | -87.71M | -99.36M | -81.73M | -198.98M | -39.12M | -41.32M | -54.66M | -53.41M | -23.86M | -60.71M | -72.65M | -90.64M | -97.32M |
| Other operating expenses, total | -477.32K | -3.97M | -3.04M | -1.68M | -2.68M | -1.66M | 628.06K | -1.53M | -1.30M | -2.46M | -1.18M | -325.00K | -2.50M | -9.04M | -4.24M | -5.56M | -3.66M | -2.60M | -3.90M | -3.90M |
| Operating income | -32.24M | -136.02M | 3.04M | 43.51M | 92.93M | 69.09M | -38.83M | -129.40M | -275.69M | -353.32M | -187.34M | 265.39M | 251.14M | 680.93M | 338.89M | 311.20M | 218.50M | 165.41M | 454.99M | 233.82M |
| Non-operating income, total | 51.09M | 55.74M | 8.94M | 9.34M | 133.64M | -6.63M | 185.72M | 7.79M | 710.66M | 444.08M | 255.41M | -175.82M | -142.49M | -115.03M | -102.55M | -38.72M | -19.48M | -29.37M | 196.38M | -64.89M |
| Interest expense, net of interest capitalized | -46.87M | -52.03M | -42.87M | -39.70M | -34.79M | -74.80M | -117.32M | -126.13M | -148.21M | -104.19M | -264.21M | -269.26M | -229.71M | -216.07M | -200.93M | -169.20M | -143.72M | -137.15M | -143.39M | -145.48M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 97.96M | 107.77M | 51.81M | 49.05M | 168.43M | 68.17M | 303.04M | 134.58M | 886.91M | 543.26M | 519.63M | 93.29M | 84.86M | 99.13M | 94.81M | 111.73M | 99.92M | 106.72M | 144.04M | 67.01M |
| Non-operating interest income | 9.24M | 7.37M | 2.03M | 336.83K | 1.66M | 667.12K | 704.64K | 2.03M | 2.77M | 1.15M | 6.73M | 6.23M | 2.71M | 4.15M | 2.91M | 19.21M | 16.01M | 16.13M | 28.95M | 43.13M |
| Miscellaneous non-operating expense | 88.72M | 100.40M | 49.78M | 48.71M | 166.76M | 67.50M | 302.33M | 132.51M | 884.14M | 542.11M | 512.90M | 87.06M | 82.15M | 94.98M | 91.89M | 92.52M | 83.91M | 90.60M | 115.10M | 23.88M |
| Unusual income/expense | — | — | — | — | — | — | — | -652.87K | -28.03M | 5.02M | -7.37K | 152.49K | 2.36M | 1.91M | 3.57M | 18.74M | 24.33M | 1.06M | 195.73M | 13.57M |
| Pretax income | 18.85M | -80.28M | 11.98M | 52.86M | 226.57M | 62.46M | 146.89M | -121.60M | 434.98M | 90.76M | 68.07M | 89.42M | 108.65M | 565.90M | 236.33M | 272.48M | 199.03M | 136.04M | 651.37M | 168.92M |
| Taxes | 445.88K | 40.45M | 4.69M | -7.18M | -21.66M | -9.56M | 24.89M | 50.47M | 124.57M | 146.43M | 45.32M | 14.07M | -4.91M | -975.00K | -445.35M | -54.39M | -93.45M | -88.80M | -320.40M | -80.99M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.76M | -9.50M | -14.05M | 48.76M | -18.81M | -15.06M | -9.41M | -10.86M | -19.88M |
| After tax other income/expense | 0 | 0 | 0 | 0 | -328.31K | -75.93K | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 19.30M | -39.83M | 16.67M | 45.68M | 204.58M | 52.82M | 171.79M | -71.13M | 559.54M | 237.20M | 113.39M | 94.74M | 94.23M | 550.88M | -160.25M | 199.27M | 90.52M | 37.84M | 320.11M | 68.06M |
| Net income | 19.30M | -39.83M | 16.67M | 45.68M | 204.58M | 52.82M | 171.79M | -71.13M | 559.54M | 237.20M | 113.39M | -111.86M | -35.97M | 436.03M | -160.25M | 199.27M | 90.52M | 37.84M | 320.11M | 68.06M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 328.31K | 75.93K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 19.30M | -39.83M | 16.67M | 45.68M | 204.91M | 52.90M | 171.79M | -71.13M | 559.54M | 237.20M | 113.39M | -111.86M | -35.97M | 436.03M | -160.25M | 199.27M | 90.52M | 37.84M | 320.11M | 68.06M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 2.99M | -99.34M | 46.01M | 104.83M | 163.58M | 161.77M | 88.40M | 20.01M | -112.86M | -168.62M | 14.69M | 348.61M | 333.08M | 750.78M | 431.36M | 400.74M | 304.51M | 253.41M | 542.35M | 327.55M |
| EBIT | -32.24M | -136.02M | 3.04M | 43.51M | 92.93M | 69.09M | -38.83M | -129.40M | -275.69M | -353.32M | -187.34M | 265.39M | 251.14M | 680.93M | 338.89M | 311.20M | 218.50M | 165.41M | 454.99M | 233.82M |
| Total operating expenses | -1.28B | -1.25B | -1.10B | -1.11B | -1.18B | -1.41B | -1.64B | -1.62B | -1.33B | -1.49B | -1.56B | -300.63M | -306.58M | -486.10M | -352.73M | -257.16M | -270.81M | -330.38M | -379.19M | -409.32M |
| Prepaid expenses | 4.73M | 4.90M | 4.84M | 7.45M | 23.55M | 25.08M | 45.19M | 48.35M | 3.43M | 5.26M | 2.95M | 2.33M | 1.99M | 3.63M | 5.55M | 4.69M | 3.62M | 11.71M | 14.94M | 16.80M |
| Deferred income, current | — | — | — | — | — | — | 3.73M | 2.82M | 3.53M | 375.46K | 766.77K | 18.83M | 13.78M | 13.19M | 16.43M | 16.24M | 9.69M | 57.39M | 295.10M | 987.73M |
| Capital and operating lease obligations | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.72M | 47.41M | 47.41M | 0 | 8.55M | 8.55M | 111.88M | 108.99M | 108.46M | 123.26M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 50.26M | 46.74M | 59.70M |
| Deferred tax liabilities | 58.59M | 65.71M | 61.71M | 74.46M | 69.27M | 87.83M | 101.02M | 95.55M | 94.52M | 96.03M | 78.69M | 711.44M | 726.22M | 454.12M | 626.87M | 842.59M | 352.82M | 360.96M | 388.73M | 422.71M |
| Deferred income, non-current | 0 | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 13.72M | 14.66M | 36.48M | 44.94M | 35.49M | 23.75M | 32.09M | 34.80M | 25.95M |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.51M | 93.97M | 103.48M | 117.52M | 68.76M | 87.58M | 102.63M | 112.05M | 122.91M | 142.78M |
| Change in accrued expenses | 0 | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -5.12M | -3.68K | 0 | -214 | -240 | 0 | 0 | -68.23K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -77.98M | -77.98M | -155.96M | -51.99M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800