Market cap
₹9 Cr
Revenue (TTM)
₹9 Cr
P/E Ratio
42.9
P/B Ratio
1.8
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | 0.40 | 30.65 | 31.59 | 35.18 | 14.37 |
| EBIT | -30.51 | 44.71 | 54.77 | 38.34 | 45.55 |
| Net Profit | -38.64 | 80.00 | 64.69 | 56.58 | 23.39 |
| EPS | -38.62 | 79.90 | 116.72 | 56.54 | 23.39 |
| Book Value | -- | -- | -27.30 | -9.11 | -6.37 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Mar-25 | Mar-24 |
| EBIT-Margin
| 4.88 | 3.07 | 5.33 | 4.82 | 5.53 |
| Net Margin
| 0.55 | 0.55 | 2.28 | -- | -- |
| Return on equity
| 1.18 | -0.14 | 5.29 | 2.30 | 0.86 |
| Return on Capital
| 3.58 | 2.26 | -- | 4.72 | 3.76 |
| Return on Assets
| 0.73 | -0.20 | 2.68 | 1.32 | 0.59 |
| Debt to Equity (x)
| -- | -- | 0.90 | 0.83 | 0.40 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
--
|
4.72
|
3.76
|
2.26
|
1.51
|
|
Peer Median
|
--
|
6.71
|
9.19
|
7.13
|
--
|
ROE
5.29
Higher than Peers by 2.27
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
5.29
|
2.30
|
0.86
|
0.37
|
-0.07
|
|
Peer Median
|
3.02
|
3.44
|
6.50
|
5.34
|
--
|
ROA
2.68
Higher than Peers by 0.48
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
2.68
|
1.32
|
0.59
|
0.26
|
-0.05
|
|
Peer Median
|
2.20
|
3.27
|
4.67
|
2.95
|
--
|
EBIT Margin
5.33
Higher than Peers by 3.00
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
5.33
|
4.82
|
5.53
|
4.29
|
1.90
|
|
Peer Median
|
2.33
|
11.49
|
10.26
|
3.92
|
--
|
Net Margin
2.28
Lower than Peers by 2.50
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
2.28
|
1.49
|
0.95
|
0.55
|
-0.07
|
|
Peer Median
|
4.78
|
5.75
|
8.90
|
6.83
|
--
|
Cash Profit Margin
0.00
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
0.00
|
4.19
|
3.84
|
3.55
|
1.69
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
31.59
Higher than Peers by 32.15
Year on year growth in net sales
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
31.59
|
48.49
|
39.19
|
-34.15
|
-0.84
|
|
Peer Median
|
-0.57
|
30.45
|
1.37
|
27.76
|
--
|
EBIT Growth
54.77
Higher than Peers by 64.79
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
54.77
|
29.59
|
79.42
|
48.86
|
258.20
|
|
Peer Median
|
-10.02
|
32.17
|
9.69
|
49.38
|
--
|
Net Profit Growth
64.69
Higher than Peers by 74.13
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
64.69
|
132.51
|
139.88
|
625.00
|
98.36
|
|
Peer Median
|
-9.44
|
23.31
|
33.41
|
48.28
|
--
|
EPS Growth
116.72
--
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
116.72
|
132.45
|
140.18
|
624.55
|
98.36
|
|
Peer Median
|
--
|
23.41
|
--
|
115.14
|
--
|
Book Value Growth
--
--
Year on year growth in book value per share
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
--
|
-27.30
|
2.88
|
0.37
|
-0.07
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
0.90
Higher than Peers by 0.83
Total debt / Net worth
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
0.90
|
0.83
|
0.40
|
0.28
|
0.25
|
|
Peer Median
|
0.07
|
0.35
|
0.13
|
0.22
|
--
|
Short term debt to equity ratio
--
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
--
|
0.15
|
0.13
|
0.22
|
0.14
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
2.69
Higher than Peers by 0.68
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
2.69
|
1.52
|
1.41
|
1.39
|
1.36
|
|
Peer Median
|
2.01
|
1.98
|
2.69
|
2.19
|
--
|
Quick Ratio
2.39
Higher than Peers by 1.04
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
2.39
|
1.08
|
0.74
|
0.81
|
0.89
|
|
Peer Median
|
1.35
|
2.13
|
1.54
|
1.95
|
--
|
Interest Coverage
1.84
Lower than Peers by 1.51
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
1.84
|
1.62
|
1.52
|
1.77
|
1.03
|
|
Peer Median
|
3.34
|
5.04
|
8.09
|
5.26
|
--
|
Operating Efficiency
Debtors to sales
25.65
Lower than Peers by 0.75
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
25.65
|
14.53
|
14.05
|
21.20
|
22.93
|
|
Peer Median
|
26.40
|
41.14
|
32.64
|
27.26
|
--
|
Asset Turnover
1.18
Higher than Peers by 0.75
Sales / Average Total Assets
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
1.18
|
0.89
|
0.63
|
0.48
|
0.73
|
|
Peer Median
|
0.42
|
0.43
|
0.50
|
0.53
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
--
|
43.78
|
53.44
|
102.24
|
81.24
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
--
|
36.56
|
69.71
|
96.13
|
64.12
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
--
|
52.86
|
63.03
|
166.05
|
56.87
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
--
|
27.47
|
60.12
|
32.32
|
88.50
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
42.88
Higher than Peers by 3.38
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
42.88
|
51.04
|
131.75
|
233.23
|
--
|
|
Peer Median
|
39.50
|
19.33
|
23.19
|
24.86
|
--
|
Price / Book Value
1.80
Lower than Peers by 0.21
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
1.80
|
1.39
|
1.12
|
0.85
|
0.80
|
|
Peer Median
|
2.01
|
1.91
|
1.18
|
0.94
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
0.12
|
0.12
|
--
|
EV/EBITDA
16.43
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
16.43
|
16.08
|
20.09
|
22.37
|
28.28
|
|
Peer Median
|
--
|
18.49
|
18.96
|
11.33
|
--
|
Market Cap
9
Lower than Peers by 99
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Mayur Floorings
|
9
|
5
|
5
|
4
|
4
|
|
Peer Median
|
108
|
148
|
148
|
68
|
--
|