Financial Performance
₹ in crores
| Particulars | 2015-16 | 2016-17 | 2017-18 | 2018-19^ | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 |
|---|---|---|---|---|---|---|---|---|---|---|
| No. of Showrooms* | 317 | 362 | 419 | 504 | 551 | 586 | 624 | 739 | 836 | 908 |
| Revenue from Operations | 803.09 | 954.64 | 1,085.30 | 1,217.07 | 1,285.16 | 800.06 | 1,342.93 | 2,127.10 | 2,356.70 | 2,507.39 |
| Increase over previous years | 9.7% | 18.9% | 13.7% | 12.1% | 5.6% | -37.7% | 67.9% | 58.4% | 10.8% | 6.4% |
| Earnings before Interest, tax and Depreciation (EBITDA) | 142.31 | 154.66 | 226.41 | 337.33 | 353.51 | 172.08 | 410.41 | 680.78 | 702.59 | 760.41 |
| Profit Before Tax | 133.19 | 148.41 | 214.90 | 228.13 | 218.42 | 84.51 | 283.14 | 489.09 | 465.40 | 503.57 |
| Profit After Tax (PAT) | 87.41 | 97.69 | 142.28 | 152.73 | 160.57 | 64.62 | 214.20 | 365.39 | 415.47 | 354.46 |
| Dividend Payout (%)# | 25.3% | 24.5% | 20.6% | 25.2% | 24.8% | 61.6% | 28.5% | 29.7% | 32.7% | 153.6%& |
| Equity Share Capital | 14.73 | 14.73 | 14.73 | 132.77** | 132.77 | 132.77 | 135.75 | 135.87 | 135.95 | 136.12 |
| Net Worth | 404.68 | 479.25 | 591.78 | 669.38 | 830.76 | 847.43 | 1,287.14 | 1,574.13 | 1,893.09 | 1,737.97 |
(%)
| Particulars | 2015-16 | 2016-17 | 2017-18 | 2018-19^ | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margins | 51.4 | 49.3 | 55.2 | 54.9 | 55.6 | 54.9 | 57.9 | 58.1 | 58.1 | 57.7 |
| EBITDA margins | 17.7 | 16.2 | 20.9 | 27.7 | 27.5 | 21.5 | 30.6 | 32.0 | 29.8 | 30.3 |
| PAT margins | 10.9 | 10.2 | 13.1 | 12.5 | 12.5 | 8.1 | 15.9 | 17.2 | 17.6 | 14.1 |
| Return on Capital Employed (ROCE) | 32.8 | 30.6 | 36.0 | 25.9 | 20.1 | 9.6 | 17.8 | 23.2 | 19.1 | 21.3 |
| Return on Equity (ROE) | 21.6 | 20.4 | 24.0 | 22.8 | 19.3 | 7.6 | 16.6 | 23.2 | 21.9 | 20.4 |
^ Restated Consolidated Financial Information are prepared by the Company in accordance with the requirements of Section 26 of Part I of Chapter III of the Companies Act, 2013, relevant provisions of the SEBI ICDR Regulations, and the Guidance Note on Reports on Company Prospectuses (Revised 2019) issued by the ICAI
* Stores count for MBL Standalone.
** Bonus issue in the Ratio 8:1 in Financial year 2018-19.
# Computed basis dividend declared for particular financial year.
& Without special dividend, dividend payout ratio is 42.2%
Numbers are rounded off; ROE is calculated as profit after tax for the year divided by total equity ; ROCE is calculated as EBIT divided by Capital Employed (Total Assets less current liabilities) ; Dividend payout is computed basis dividend declared for the particular financial year.
