Mafia Trends (BSE 543613)₹4.73+10.00%Speciality Retail
In the Mar 2026 quarter (standalone), Mafia Trends reported sales of ₹5.09 Cr, down 4.9% from Mar 2025, and net profit of ₹0.02 Cr, down 93.5% year on year. For the year to Mar 2026, sales were ₹15.16 Cr and net profit ₹0.46 Cr.
Company filings, standalone accounts; latest reported quarter Mar 2026
| Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Sales | 4.33 | 2.84 | 3.81 | 2.65 | 5.35 | 10.07 | 5.09 |
| Expenses | 3.90 | 2.60 | 3.46 | 2.38 | 4.79 | 9.36 | 5.01 |
| Operating Profit | 0.40 | 0.21 | 0.32 | 0.24 | 0.53 | 0.67 | 0.05 |
| OPM % | 9.5% | 7.8% | 8.7% | 9.5% | 10.2% | 6.8% | 1.2% |
| Other Income | 0.00 | 0.00 | 0.18 | 0.00 | 0.02 | 0.00 | 0.17 |
| Interest | 0.17 | 0.13 | 0.13 | 0.17 | 0.10 | 0.13 | 0.19 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before tax | 0.23 | 0.09 | 0.39 | 0.08 | 0.47 | 0.56 | 0.05 |
| Tax % | 37.6% | 30.1% | 32.6% | 0.0% | 31.3% | 21.1% | 50.1% |
| Net Profit | 0.14 | 0.06 | 0.25 | 0.08 | 0.31 | 0.43 | 0.02 |
| EPS (Rs) | 0.35 | 0.17 | 0.60 | 0.21 | 0.73 | 1.00 | 0.08 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Sales | 12.84 | 11.49 | 3.67 | 7.16 | 7.69 | 6.64 | 7.99 | 15.16 |
| Expenses | 12.12 | 10.92 | 3.40 | 5.78 | 7.01 | 6.05 | 7.17 | 14.36 |
| Operating Profit | 0.66 | 0.52 | 0.24 | 1.34 | 0.64 | 0.55 | 0.78 | 0.74 |
| OPM % | 5.3% | 4.7% | 6.9% | 18.9% | 8.5% | 8.5% | 9.9% | 5.0% |
| Other Income | 0.00 | 0.00 | 0.34 | 0.00 | 0.01 | 0.18 | 0.02 | 0.17 |
| Interest | 0.31 | 0.50 | 0.23 | 0.29 | 0.35 | 0.26 | 0.26 | 0.31 |
| Depreciation | 0.06 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before tax | 0.29 | 0.00 | 0.36 | 1.05 | 0.31 | 0.48 | 0.55 | 0.61 |
| Tax % | −3.3% | 0.0% | 24.4% | 30.3% | 34.4% | 32.7% | 26.8% | 24.2% |
| Net Profit | 0.30 | 0.00 | 0.26 | 0.73 | 0.20 | 0.32 | 0.40 | 0.46 |
| EPS (Rs) | 4.98 | 0.00 | 4.33 | 10.62 | 0.48 | 0.75 | 0.93 | 1.07 |
| Dividend payout % | 0.0% | — | 0.0% | 0.0% | 0.0% | 13.5% | 10.9% | 0.0% |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Equity Capital | 0.62 | 0.61 | 0.62 | 0.70 | 4.44 | 4.44 | 4.44 | 4.44 |
| Reserves | 1.52 | 1.39 | 1.67 | 2.74 | 2.81 | 3.15 | 3.51 | 3.99 |
| Borrowings | 2.38 | 2.78 | 2.64 | 2.13 | 1.96 | 1.72 | 4.12 | 3.70 |
| Other Liabilities | 0.52 | 6.79 | 3.12 | 5.08 | 4.81 | 5.66 | 3.37 | 4.83 |
| Total Liabilities | 5.04 | 11.57 | 8.05 | 10.65 | 14.02 | 14.97 | 15.44 | 16.96 |
| Fixed Assets | 0.09 | 0.05 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.03 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 4.95 | 11.52 | 8.01 | 10.61 | 13.97 | 14.93 | 15.40 | 16.93 |
| Inventories | 3.40 | 4.32 | 5.08 | 7.57 | 8.65 | 9.51 | 9.34 | 8.65 |
| Trade receivables | 0.97 | 1.05 | 0.91 | 0.32 | 0.17 | 0.16 | 0.36 | 3.18 |
| Cash & equivalents | 0.11 | 0.09 | 0.04 | 0.72 | 1.78 | 2.65 | 2.75 | 2.04 |
| Total Assets | 5.04 | 11.57 | 8.05 | 10.65 | 14.02 | 14.97 | 15.44 | 16.96 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | −0.49 | 0.07 | 0.29 | 1.10 | −2.04 | 1.34 | −2.03 | 0.00 |
| Cash from investing activity | −0.05 | 0.00 | 0.00 | 0.00 | −0.03 | 0.00 | −0.02 | 0.00 |
| Cash from financing activity | 0.55 | −0.11 | −0.36 | −0.44 | 3.14 | −0.49 | 2.16 | −0.73 |
| Net cash flow | 0.00 | −0.01 | −0.04 | 0.67 | 1.07 | 0.86 | 0.09 | −0.70 |
| Capex | 0.05 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.02 | 0.00 |
| Free cash flow | −0.55 | 0.09 | 0.31 | 1.12 | −2.08 | 1.36 | −2.06 | 0.02 |
| CFO / OP % | −67.0% | 21.1% | 116.0% | 82.1% | −304.9% | 241.0% | −258.0% | 1.0% |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Debtor days | 28 | 34 | 92 | 17 | 9 | 9 | 17 | 77 |
| Inventory days | 127 | 162 | 672 | 651 | 610 | 699 | 618 | 243 |
| Days payable | 19 | 207 | 381 | 393 | 298 | 356 | 165 | 107 |
| Cash conversion cycle | 137 | −11 | 383 | 275 | 322 | 353 | 471 | 214 |
| Working capital days | 109 | 73 | 239 | 139 | 251 | 258 | 230 | 149 |
| ROCE % | — | 10.8% | 12.2% | 25.6% | 9.0% | 8.1% | 7.6% | 7.7% |
For the Mar 2026 quarter, Mafia Trends reported sales of ₹5.09 Cr, down 4.9% year on year and net profit of ₹0.02 Cr, down 93.5% year on year. The operating margin was 1.2%.
Mafia Trends' sales for the year to Mar 2026 were ₹15.16 Cr.
Net profit for the year to Mar 2026 was ₹0.46 Cr. Earnings per share over the same trailing period were ₹1.07.
Mafia Trends reported borrowings of ₹3.70 Cr at Mar 2026, against cash and equivalents of ₹2.04 Cr.
Cash from operations was ₹0 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹0.02 Cr.