Mafia Trends Ltd.

BSE: 543613

SME

Sector: Consumer Services

Industry Group: Retailing

Industry: Speciality Retail

4.52+0.0 (+0.00%)

22 Oct, 12:00 AM

Income Statement

Abridged

Understanding Income Statement

Mafia Trends Ltd. income statement covering revenue, operating profit, EBITDA, PAT and EPS across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Period length: Source:	12M AR	12M AR	12M AR	12M AR
Total Revenue	7.68	6.63	7.98	15.13
Cost of Operating Revenue	5.16	4.96	5.51	12.96
Gross Profit	2.53	1.67	2.47	2.18
Gross Margin	32.9	25.2	30.9	14.4
Total Operating Expenses	7.11	6.08	7.20	14.40
Operating Profit	0.58	0.55	0.78	0.74
Operating Margin	7.5	8.2	9.8	4.9
Financing Income/(Expense) - Net	-0.28	-0.25	-0.25	-0.30
Profit before Taxes	0.32	0.49	0.56	0.62
Income Taxes	0.11	0.16	0.15	0.15
Profit after Tax	0.21	0.33	0.41	0.47
PAT Margin	2.7	5.0	5.1	3.1
EPS - Basic - ex Extraordinary Items	0.54	0.75	0.92	1.07
EPS - Diluted - ex Extraordinary Items	0.54	0.75	0.92	1.07
EBIT	0.58	0.55	0.78	0.74
EBITDA	0.58	0.55	0.79	0.75
EBITDA Margin	7.6	8.3	9.9	4.9

Balance Sheet

Abridged

Understanding Balance Sheet

Mafia Trends Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Source:	AR	AR	AR	AR
Total Current Assets	13.77	14.71	15.27	16.76
Property Plant & Equipment - Net	0.04	0.03	0.03	0.02
Total Non-Current Assets	0.21	0.20	0.14	0.15
Total Assets	13.98	14.91	15.40	16.91
Total Current Liabilities	6.67	7.34	7.46	8.50
Long Term Debt	0.06	-	-	-
Total Non-Current Liabilities	0.06	-	-	-
Total Liabilities	6.73	7.34	7.46	8.50
Total Shareholders' Equity	7.24	7.58	7.94	8.41
Total Equity	7.24	7.58	7.94	8.41
Total Liabilities & Equity	13.98	14.91	15.40	16.91

Cash Flow

Abridged

Understanding Cash Flow Statement

Mafia Trends Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Period length: Source:	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	0.30	0.50	0.57	0.63
Working Capital - Increase/(Decrease)	-2.65	0.61	-2.86	-0.92
Net CF from Operating Activities	-2.35	1.11	-2.29	-0.29
Capital Expenditures - Net	0.02	-	0.01	-
Net CF from Investing Activities	-0.02	-	-0.01	-
Stock - Issuance/(Retirement) - Net	3.60	-	-	-
Debt - LT & ST - Issuance/(Retirement) - Total	-0.16	-0.24	2.40	-0.43
Net Cash Flow from Financing Activities	3.43	-0.24	2.40	-0.43
Free Cash Flow to Equity	-2.53	0.87	0.10	-0.71
Free Operating CF net dividend	-2.37	1.11	-2.29	-0.29
Free Operating CF	-2.37	1.11	-2.29	-0.29

Business Segment Analysis

Mafia Trends Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

We don't have enough data to show business segment analysis for Mafia Trends Ltd.

Regional Segment Analysis

Mafia Trends Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

We don't have enough data to show regional segment analysis for Mafia Trends Ltd.

Historical Segment Analysis

Track how Mafia Trends Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

We don't have enough data to show segments for Mafia Trends Ltd.

Frequently Asked Questions

What is the revenue of Mafia Trends Ltd.?

The latest trailing twelve month revenue of Mafia Trends Ltd. is ₹ 15.13 Cr, reflecting a 1-year growth of 89.73% and a 3-year CAGR of 25.35%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Mafia Trends Ltd.?

The latest trailing twelve month net profit (PAT) of Mafia Trends Ltd. is ₹ 0.47 Cr, with a 3-year earnings CAGR of 25.45%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Mafia Trends Ltd.?

The trailing twelve month EBITDA of Mafia Trends Ltd. is approximately ₹ 0.74 Cr (based on an operating margin of 4.87%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Mafia Trends Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Mafia Trends Ltd. is 1.07. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Mafia Trends Ltd.?

The debt-to-equity ratio of Mafia Trends Ltd. stands at 0.44. The interest coverage ratio is 2.47x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Mafia Trends Ltd.?

The estimated book value per share of Mafia Trends Ltd. is 18.97 (derived from a P/B ratio of 0.24 and market price of ₹ 4.52), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Mafia Trends Ltd.?

The trailing twelve month operating cash flow of Mafia Trends Ltd. is ₹ -0.29 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Mafia Trends Ltd. report consolidated or standalone financials?

Mafia Trends Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.