(Amount in ₹ crores)
| Particulars | 2016-17 | 2017-18 | 2018-19^ | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | 2025-26 |
|---|---|---|---|---|---|---|---|---|---|---|
| No. of Showrooms* | 362 | 419 | 504 | 551 | 586 | 624 | 739 | 836 | 908 | 1,032 |
| Revenue from Operations | 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 | 2,863.63 |
| Increase Over Previous Years | 18.9% | 13.7% | 12.1% | 5.6% | -37.7% | 67.9% | 58.4% | 10.8% | 6.4% | 14.2% |
| Earnings Before Interest, Tax and Depreciation (EBITDA) | 154.66 | 226.41 | 337.33 | 353.51 | 172.08 | 410.41 | 680.78 | 702.59 | 760.41 | 868.98 |
| Profit Before Tax | 148.41 | 214.90 | 228.13 | 218.42 | 84.51 | 283.14 | 489.09 | 465.40 | 503.57 | 551.25 |
| Profit After Tax (PAT) | 97.69 | 142.28 | 152.73 | 160.57 | 64.62 | 214.20 | 365.39 | 415.47 | 354.46 | 415.89 |
| Dividend Payout (%)# | 24.5% | 20.6% | 25.2% | 24.8% | 61.6% | 28.5% | 29.7% | 32.7% | 153.6%& | 39.3% |
| Equity Share Capital | 14.73 | 14.73 | 132.77** | 132.77 | 132.77 | 135.75 | 135.87 | 135.95 | 136.12 | 136.27 |
| Net Worth | 479.25 | 591.78 | 669.38 | 830.76 | 847.43 | 1,287.14 | 1,574.13 | 1,893.09 | 1,737.97 | 2,026.70 |
^ Restated Consolidated Financial information are prepared by the Company in accordance with the requirements of Section 26 of Part of Chapter 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%
| Particulars | 2016-17 | 2017-18 | 2018-19^ | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | 2025-26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross Margins (%) | 49.3 | 55.2 | 54.9 | 55.6 | 54.9 | 57.9 | 58.1 | 58.1 | 57.7 | 57.9 |
| EBITDA Margins (%) | 16.2 | 20.9 | 27.7 | 27.5 | 21.5 | 30.6 | 32.0 | 29.8 | 30.3 | 30.3 |
| PAT Margins (%) | 10.2 | 13.1 | 12.5 | 12.5 | 8.1 | 15.9 | 17.2 | 17.6 | 14.1 | 14.5 |
| Return on Capital Employed (ROCE) (%) | 30.6 | 36.0 | 25.9 | 20.1 | 9.6 | 17.8 | 23.2 | 19.1 | 21.3 | 19.6 |
| Return on Equity (ROE) (%) | 20.4 | 24.0 | 22.8 | 19.3 | 7.6 | 16.6 | 23.2 | 21.9 | 20.4 | 20.5 |
^ 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
Revenue from Operations
Gross Profit & Gross Margins
EBITDA & EBITDA Margins
Profit After Tax & Profit Margins
Return on Equity & Return on Capital Employed
Operating Cash Flow & Dividend Payout Ratio
# 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.