MAJESAUT

Majestic Auto financials

Market cap
₹381 Cr
Sector
Services

Quarterly results

Q1 FY27: revenue down 100.0%, net profit up 28.6% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue16 17 15 15 13 −19%3 −82%3 −80%0 −100%
EBITDA7 10 4 9 2 −71%-2 −120%-4 −200%-3 −133%
Net profit8 -2 -7 14 76 +850%5 +350%-3 +57%18 +29%
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance +14.5% YTD

₹300₹350₹400₹450₹500MayJunJulAugSept

YTD: ₹320.15 on 8 May 2026 → ₹366.7. High ₹495.45 (6 Aug 2026), low ₹297.55 (18 May 2026).

Financials, as filed

Revenue fell 36.4% a year over 2 years, FY24 to FY26. Operating margin narrowed to 14.7%.

Year endingFY24FY25FY26
Revenue₹84 Cr₹64 Cr₹34 Cr
Operating profit₹54 Cr₹28 Cr₹5 Cr
Operating margin64.3%43.8%14.7%
Interest₹15 Cr₹16 Cr₹8 Cr
Depreciation₹8 Cr₹8 Cr₹9 Cr
Net profit₹33 Cr₹9 Cr₹92 Cr
Net margin39.3%14.1%270.6%
Cash from operations₹79 Cr₹100 Cr₹-7 Cr
Free cash flow₹74 Cr₹-38 Cr₹-19 Cr
ROCE12.0%4.0%5.0%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹10 Cr₹10 Cr₹10 Cr₹10 Cr₹10 Cr₹10 Cr
Reserves₹410 Cr₹405 Cr₹406 Cr₹605 Cr₹694 Cr₹658 Cr
Borrowings₹183 Cr₹178 Cr₹160 Cr₹153 Cr₹17 Cr₹15 Cr
Other liabilities₹57 Cr₹31 Cr₹37 Cr₹82 Cr₹142 Cr₹12 Cr
Total liabilities₹660 Cr₹624 Cr₹614 Cr₹851 Cr₹863 Cr₹696 Cr
Fixed assets₹345 Cr₹344 Cr₹340 Cr₹343 Cr₹234 Cr₹156 Cr
Capital work in progress₹0 Cr₹0 Cr₹0 Cr₹3 Cr₹4 Cr₹7 Cr
Investments₹272 Cr₹211 Cr₹216 Cr₹123 Cr₹597 Cr₹418 Cr
Other assets₹44 Cr₹69 Cr₹58 Cr₹381 Cr₹29 Cr₹115 Cr
Total assets₹660 Cr₹624 Cr₹614 Cr₹851 Cr₹863 Cr₹696 Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Jun 2026

The ownership split has held steady since Jun 2025. The shareholder count grew 13% to 8,570.

Promoters
75.0%
FIIs
0.0%
DIIs
0.0%
Public
24.9%

Since Jun 2025

  • Public −0.01 pp
  • Promoters 0.00 pp
  • FIIs 0.00 pp

How it drifted, 12 quarters

Sep '23Dec '24Jun '26

Ownership split by quarter, oldest first. Sep '23: Promoters 75.0%, FIIs 0.0%, DIIs 0.0%, Public 24.9%.Dec '23: Promoters 75.0%, FIIs 0.0%, DIIs 0.0%, Public 24.9%.Mar '24: Promoters 75.0%, FIIs 0.0%, DIIs 0.0%, Public 24.9%.Jun '24: Promoters 75.0%, FIIs 0.0%, DIIs 0.0%, Public 24.9%.Sep '24: Promoters 75.0%, FIIs 0.0%, DIIs 0.0%, Public 25.0%.Dec '24: Promoters 75.0%, FIIs 0.0%, DIIs 0.0%, Public 24.9%.Mar '25: Promoters 75.0%, FIIs 0.0%, DIIs 0.0%, Public 25.0%.Jun '25: Promoters 75.0%, FIIs 0.0%, DIIs 0.0%, Public 25.0%.Sep '25: Promoters 75.0%, FIIs 0.0%, DIIs 0.0%, Public 24.9%.Dec '25: Promoters 75.0%, FIIs 0.0%, DIIs 0.0%, Public 24.9%.Mar '26: Promoters 75.0%, FIIs 0.0%, DIIs 0.0%, Public 25.0%.Jun '26: Promoters 75.0%, FIIs 0.0%, DIIs 0.0%, Public 24.9%.

Who was buying across the market this quarter →

Who is on the register

Named in the Jun 2026 filing

Every holder of Majestic Auto Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.

HolderStakeChange
Anadi Investments Pvt Ltd 74.61%unchanged
Dipak Kanayalal Shah 3.27%unchanged
Rhea Dipak Shah 1.49%unchanged
Neka Dipak Shah 1.44%unchanged
Mahendra Girdharilal Wadhwani 1.00%unchanged
Renuka Munjal 0.39%unchanged

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

Learn to analyse Majestic Auto Limited

Guides on how to read this kind of business and the numbers that matter.