Majestic Auto Ltd.
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ABOUT
KEY POINTS
Revenue Breakup Mar 2020 • Rental: 53.4% • Facility Management: 46.6%
AI Sector View
AI GENERATEDServices
Broad services remain in expansion. Services PMI was 54.1 (Aug/26), export of services grew 13.0% YoY (2026-06), and urban employment was still positive at 2.0% YoY (2026-07), although airport passenger traffic was -2.0% YoY (2026-06). FPI inflows of INR 7081 crore over 3 months to 2026-08-31 support the constructive sector view.
PROS
- Company has delivered good profit growth of 33.6% CAGR over last 5 years
- Company is almost debt free
- Latest quarter profit grew 31.1% YoY, showing strong momentum
- Company has consistently been profitable over the last 5 years
- Strong cash generation - operating cash flow backs reported profits (CFO/PAT 1.28x)
- Company has been maintaining a healthy dividend payout of 68.1%
CONS
- Operating cash flow has been negative in recent years
- A large part of profit comes from other income (34.1% of PBT)
- Company has a low return on equity of 7.5% over last 3 years
- Company has a low return on capital employed of 11.7%
- Company's sales have been declining over the last five years
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| PFOCUS | 310.60 | 209.28 | 24188.72 | 0.00 | -457.78 | -514.43 | 12668.15 | 1196.88 | 2.74 | 23.76 |
| SAGILITY | 45.15 | 21.28 | 21136.20 | 0.33 | 216.81 | 45.94 | 1963.48 | 27.59 | 13.82 | 22.32 |
| HORIZONIND | 55.65 | 244.03 | 16043.35 | 0.00 | -116.27 | — | 2005.46 | — | 3.32 | 80.26 |
| SYNGENE | 382.65 | 69.89 | 15446.40 | 0.33 | -9.00 | -110.38 | 736.00 | -15.84 | 9.48 | 12.34 |
| INDGN | 578.05 | 34.74 | 13929.08 | 0.39 | 116.20 | -0.17 | 1063.10 | 39.73 | 18.92 | 16.39 |
| IGIL | 314.20 | 22.27 | 13578.46 | 1.59 | 165.74 | 30.98 | 370.78 | 23.22 | 77.00 | 60.35 |
| NESCO | 1102.75 | 18.65 | 7769.97 | 0.63 | 99.96 | 3.97 | 211.80 | 9.55 | 19.23 | 48.33 |
| LEAPIND | 144.55 | 102.15 | 6367.95 | 0.00 | 247.33 | — | 2034.13 | — | 9.32 | 51.19 |
| SPARC | 196.10 | 4.02 | 6363.87 | 0.00 | -20.78 | 59.94 | 39.92 | 314.11 | 163.94 | -85.17 |
| SMARTWORKS | 530.60 | 217.74 | 6069.06 | 0.00 | 13.15 | 413.27 | 546.25 | 44.05 | 61.12 | 63.33 |
| JUSTDIAL | 665.10 | 15.59 | 5656.61 | 0.00 | 115.74 | 38.44 | 270.27 | 16.23 | 12.88 | 26.17 |
| MAJESAUT | 361.35 | 3.89 | 375.71 | 16.60 | 18.12 | 31.06 | 0.00 | -100.00 | 18.89 | — |
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 40 | 15 | 16 | 16 | 16 | 17 | 15 | 15 | 13 | 3 | 3 | 0 | |
| 8 | 9 | 6 | 6 | 9 | 9 | 7 | 11 | 6 | 11 | 5 | 8 | 5 | |
| Operating Profit | 6 | 31 | 8 | 9 | 7 | 7 | 10 | 4 | 9 | 2 | -2 | -4 | -5 |
| OPM % | 41.82% | 77.25% | 56.71% | 59.41% | 42.78% | 45.02% | 58.87% | 25.42% | 57.89% | 12.65% | -44.12% | -127.09% | — |
| 4 | 7 | 7 | 16 | 14 | 9 | -7 | -3 | 16 | 108 | 11 | 1 | 31 | |
| Interest | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 0 | 1 | 0 |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 1 |
| Profit before Tax | 4 | 31 | 10 | 20 | 15 | 10 | -2 | -5 | 19 | 105 | 7 | -6 | 26 |
| Tax % | 32.25% | 25.71% | 25.37% | 100.80% | 29.30% | 20.94% | 8.54% | -37.02% | 26.51% | 27.34% | 25.24% | 55.27% | 31.26% |
| Net Profit | 0 | 0 | 0 | 0 | 10 | 8 | -2 | -7 | 14 | 76 | 5 | -3 | 18 |
| 2.40 | 22.26 | 7.32 | -0.15 | 9.94 | 7.59 | -2.16 | -6.91 | 13.30 | 73.22 | 5.24 | -2.53 | 17.43 |
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 57 | 56 | 117 | 69 | 57 | 49 | 50 | 83 | 64 | 35 | 20 | |
| 240 | 125 | 57 | 26 | 17 | 19 | 25 | 30 | 36 | 31 | 29 | |
| Operating Profit | -184 | -70 | 60 | 43 | 40 | 30 | 25 | 54 | 28 | 5 | -9 |
| OPM % | -324.59% | -124.67% | 51.34% | 62.15% | 70.35% | 60.90% | 49.75% | 64.54% | 43.65% | 13.25% | -45.28% |
| 202 | 94 | 13 | 10 | 13 | 13 | 11 | 34 | 13 | 136 | 151 | |
| Interest | 27 | 23 | 22 | 20 | 17 | 14 | 14 | 14 | 15 | 8 | 4 |
| Depreciation | 8 | 8 | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 6 |
| Profit before Tax | -17 | -7 | 44 | 24 | 27 | 20 | 14 | 65 | 17 | 125 | 133 |
| Tax % | 39.53% | 60.80% | -2.37% | 188.44% | 19.96% | 46.95% | 65.27% | 49.19% | 47.94% | 25.78% | 26.77% |
| Net Profit | -10 | -3 | 45 | -21 | 22 | 11 | 5 | 33 | 9 | 93 | 97 |
| EPS | 0.00 | 0.00 | 0.00 | -20.10 | 20.97 | 10.15 | 4.54 | 30.78 | 6.55 | 88.14 | — |
| Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 39.14% | 0.00% | 206.12% | 48.73% | 152.78% | 68.08% | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- -13%
- 5 Years:
- -9%
- 3 Years:
- -11%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- 24%
- 5 Years:
- 36%
- 3 Years:
- 189%
STOCK PRICE CAGR
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- —
- 1 Year:
- —
RETURN ON EQUITY
- 10 Years:
- 3%
- 5 Years:
- 5%
- 3 Years:
- 7%
- Last Year:
- 15%
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Minority Interest | 9 | 10 | 12 | 7 | 9 | 10 | 11 | 12 | 14 | 0 |
| 378 | 405 | 379 | 289 | 410 | 405 | 406 | 605 | 600 | 658 | |
| 355 | 286 | 217 | 189 | 177 | 166 | 152 | 153 | 146 | 12 | |
| Trade Payables | 34 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 38 | 43 | 7 | 38 | 57 | 14 | 24 | 74 | 140 | 32 | |
| Total Liabilities | 824 | 758 | 628 | 535 | 665 | 607 | 604 | 855 | 912 | 713 |
| 193 | 360 | 68 | 69 | 67 | 71 | 68 | 71 | 187 | 156 | |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 24 | 7 |
| 562 | 326 | 530 | 149 | 272 | 211 | 216 | 123 | 330 | 418 | |
| 18 | 4 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | |
| Cash & Bank | 1 | 1 | 4 | 1 | 7 | 1 | 1 | 325 | 49 | 92 |
| 51 | 67 | 24 | 315 | 317 | 321 | 317 | 331 | 320 | 40 | |
| Total Assets | 824 | 758 | 628 | 535 | 665 | 607 | 604 | 855 | 912 | 713 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 45 | 101 | 44 | 42 | 22 | 33 | 79 | 100 | -7 | |
| Cash from Investing | 29 | 58 | -4 | 0 | -2 | 10 | 5 | 282 | -341 | 96 |
| Cash from Financing | -53 | -101 | -91 | -43 | -33 | -33 | -38 | -36 | -34 | -47 |
| -1 | -0 | 3 | -3 | 6 | -6 | -0 | 325 | -276 | 42 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
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News
Recent coverage and analyst commentary for MAJESAUT
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