Mayur Uniquoters Ltd
NSE: MAYURUNIQ BSE: 522249
₹494.35
(-3.57%)
Mon, 06 Apr 2026, 02:53 pm
Market Cap21.48B
PE Ratio12.36
Dividend0.97
Mayur Uniquoters 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 | 573.21M | 663.37M | 903.12M | 1.15B | 1.65B | 2.49B | 3.09B | 3.73B | 4.58B | 4.95B | 4.82B | 4.71B | 5.67B | 5.89B | 5.25B | 5.11B | 6.56B | 7.76B | 8.03B | 8.79B |
| Gross profit | 50.31M | 93.01M | 138.85M | 198.91M | 324.54M | 495.12M | 570.03M | 712.51M | 960.50M | 1.03B | 1.35B | 1.42B | 1.67B | 1.40B | 1.24B | 1.41B | 1.49B | 1.86B | 1.97B | 2.29B |
| Operating expenses (excl. COGS) | -2.56M | -45.60M | -52.27M | -59.95M | -79.03M | -119.64M | -133.11M | -143.24M | -166.79M | -233.56M | -309.37M | -346.50M | -356.62M | -301.37M | -395.40M | -337.44M | -411.98M | -666.85M | -652.18M | -656.58M |
| Selling/general/admin expenses, total | — | — | — | — | -78.39M | -118.70M | -131.33M | -143.12M | -166.57M | -233.16M | -309.26M | -346.50M | -356.62M | -301.37M | -395.40M | -337.44M | -411.98M | -666.85M | -652.18M | -656.58M |
| Research & development | -443.43K | -294.00K | -590.00K | — | -1.86M | -3.15M | -2.95M | 0 | — | — | -56.02M | -53.61M | -55.09M | -66.53M | -70.50M | -56.74M | -64.00M | -45.33M | -31.92M | -34.53M |
| Selling/general/admin expenses, other | — | — | — | — | -76.53M | -115.55M | -128.38M | -143.12M | -166.57M | -233.16M | -253.25M | -292.89M | -301.54M | -234.85M | -324.90M | -280.69M | -347.99M | -621.52M | -620.26M | -622.05M |
| Other operating expenses, total | -2.56M | -45.60M | -52.27M | -59.95M | -646.00K | -931.00K | -1.77M | -115.00K | -221.00K | -395.00K | -100.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 47.75M | 47.40M | 86.58M | 138.95M | 245.50M | 375.49M | 436.93M | 569.28M | 793.71M | 795.39M | 1.04B | 1.08B | 1.32B | 1.10B | 841.48M | 1.08B | 1.08B | 1.19B | 1.32B | 1.63B |
| Non-operating income, total | -9.41M | -8.81M | -7.47M | -45.41M | 6.86M | -544.00K | 54.90M | 72.51M | 42.86M | 137.16M | 127.38M | 120.76M | 132.42M | 223.84M | 194.07M | 118.50M | 154.61M | 127.78M | 269.83M | 377.97M |
| Interest expense, net of interest capitalized | -9.46M | -10.25M | -10.40M | -10.87M | -9.45M | -13.36M | -19.04M | -23.75M | -42.27M | -25.75M | -27.74M | -12.19M | -10.47M | -8.66M | -15.51M | -28.35M | -23.76M | -24.54M | -25.85M | -17.58M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.76M | 0 | 0 | 3.91M | 0 | 0 |
| Non-operating income, excl. interest expenses | 55.88K | 1.44M | 2.93M | -33.92M | 16.31M | 12.81M | 73.94M | 96.27M | 85.14M | 163.47M | 156.12M | 93.27M | 121.60M | 145.73M | 161.14M | 122.94M | 127.59M | 135.61M | 145.37M | 288.21M |
| Non-operating interest income | 430.12K | 743.36K | 1.23M | 3.70M | 5.44M | 9.41M | 9.97M | 12.73M | 8.42M | 8.36M | 8.20M | 5.64M | 4.46M | 4.32M | 24.27M | 55.75M | 59.03M | 40.84M | 54.21M | 73.22M |
| Miscellaneous non-operating expense | -374.24K | 699.36K | 1.70M | -37.62M | 10.87M | 3.40M | 63.96M | 83.54M | 76.71M | 155.12M | 147.92M | 86.94M | 116.45M | 140.72M | 136.17M | 65.36M | 67.96M | 94.77M | 66.41M | 139.10M |
| Unusual income/expense | — | — | — | -619.00K | — | — | — | — | — | -562.00K | -997.00K | 39.68M | 21.29M | 86.77M | 48.44M | 23.91M | 50.78M | 16.70M | 150.31M | 107.34M |
| Pretax income | 38.34M | 38.59M | 79.11M | 93.54M | 252.37M | 374.94M | 491.83M | 641.79M | 836.57M | 932.54M | 1.17B | 1.20B | 1.45B | 1.32B | 1.04B | 1.20B | 1.23B | 1.32B | 1.59B | 2.01B |
| Taxes | -12.30M | -12.09M | -28.01M | -32.92M | -90.22M | -122.22M | -158.12M | -205.53M | -268.60M | -273.53M | -396.82M | -380.97M | -480.12M | -425.09M | -237.80M | -297.52M | -288.23M | -274.98M | -363.51M | -519.94M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | -73.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 26.04M | 26.50M | 51.10M | 60.62M | 162.15M | 252.72M | 333.71M | 436.25M | 567.97M | 659.01M | 771.93M | 815.09M | 969.19M | 895.88M | 797.75M | 897.49M | 943.70M | 1.04B | 1.22B | 1.49B |
| Net income | 26.04M | 26.50M | 51.10M | 60.62M | 162.15M | 252.72M | 333.71M | 436.25M | 567.97M | 659.01M | 771.93M | 815.09M | 969.19M | 895.88M | 797.75M | 897.49M | 943.70M | 1.04B | 1.22B | 1.49B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.77M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.77M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 26.04M | 26.50M | 51.10M | 60.62M | 162.15M | 252.72M | 333.71M | 436.25M | 567.97M | 659.01M | 771.93M | 815.09M | 969.19M | 895.88M | 797.75M | 897.49M | 943.70M | 1.04B | 1.22B | 1.49B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 63.17M | 62.61M | 100.44M | 154.81M | 267.32M | 402.23M | 475.65M | 620.98M | 863.88M | 913.99M | 1.20B | 1.24B | 1.49B | 1.28B | 1.03B | 1.26B | 1.28B | 1.41B | 1.61B | 1.92B |
| EBIT | 47.75M | 47.40M | 86.58M | 138.95M | 245.50M | 375.49M | 436.93M | 569.28M | 793.71M | 795.39M | 1.04B | 1.08B | 1.32B | 1.10B | 841.48M | 1.08B | 1.08B | 1.19B | 1.32B | 1.63B |
| Total operating expenses | -525.46M | -615.97M | -816.54M | -1.01B | -1.40B | -2.11B | -2.65B | -3.16B | -3.79B | -4.16B | -3.78B | -3.63B | -4.35B | -4.79B | -4.41B | -4.03B | -5.49B | -6.57B | -6.71B | -7.15B |
| Prepaid expenses | 23.53M | 4.20M | 4.02M | 10.08M | 12.35M | 6.46M | 285.68M | 195.38M | 259.24M | 699.46M | 1.02B | 9.42M | 9.77M | 19.11M | 14.23M | 16.89M | 22.74M | 24.55M | 18.59M | 19.00M |
| Deferred income, current | — | — | — | — | — | — | — | — | 57.54M | 28.06M | 36.14M | 15.32M | 11.34M | 19.31M | 16.34M | 16.54M | 27.41M | 21.79M | 12.78M | 28.62M |
| Capital and operating lease obligations | 1.56M | — | 5.67M | 5.50M | 4.05M | 0 | 0 | 0 | 0 | 0 | 0 | 15.83M | 15.83M | 16.56M | 15.83M | 15.82M | 15.82M | 15.82M | 15.82M | 15.82M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 12.69M | 12.50M | 15.22M | 18.50M | 19.75M | 24.58M | 35.63M | 41.49M | 66.64M | 57.15M | 64.43M | 104.22M | 100.13M | 95.03M | 70.23M | 75.31M | 76.54M | 90.03M | 105.99M | 116.16M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | 29.54M |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 5.44M | 3.12M | — | — | — |
| Common dividends paid | 0 | -9.48M | -7.16M | -5.45M | -28.37M | -44.51M | -68.72M | -81.94M | -137.88M | -167.01M | -259.54M | -53.94M | -76.98M | -178.81M | -177.59M | -49.12M | -90.69M | -91.12M | -90.05M | -131.96M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 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