Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
8,780.67
7,416.45
5,913.07
5,478.21
6,091.73
5,735.85
4,800.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,780.67
7,416.45
5,913.07
5,478.21
6,091.73
5,735.85
4,800.62
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,149.81
1,134.53
981.84
747.28
650.19
886.70
682.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
463.75
352.83
109.58
59.30
38.90
62.33
62.05
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,892.40
1,740.87
1,491.10
3,052.30
1,841.18
1,490.61
926.14
Total Expenditure (Excl Depreciation)
3,505.96
3,228.23
2,582.52
3,858.88
2,530.27
2,439.64
1,670.97
Operating Profit (PBDIT) excl Other Income
5,274.71
4,188.22
3,330.55
1,619.33
3,561.46
3,296.21
3,129.65
Other Income
53.50
83.93
30.16
39.21
47.46
39.06
22.99
Operating Profit (PBDIT)
5,328.21
4,272.15
3,360.71
1,658.54
3,608.92
3,335.27
3,152.64
Interest
4,022.75
3,300.56
2,243.93
2,293.71
2,769.70
2,608.51
2,009.87
Exceptional Items
0.00
0.00
-56.06
20.57
228.54
0.00
0.00
Gross Profit (PBDT)
1,305.46
971.59
1,060.72
-614.60
1,067.76
726.76
1,142.77
Depreciation
154.49
133.44
97.94
66.97
77.44
84.64
34.67
Profit Before Tax
1,150.97
838.15
962.78
-681.57
990.33
642.12
1,108.10
Tax
297.39
216.61
254.43
-182.75
206.72
294.82
377.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
853.58
621.54
708.35
-498.82
783.60
347.30
730.76
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
853.58
621.54
708.35
-498.82
783.60
347.30
730.76
Share in Profit of Associates
33.46
27.92
23.55
28.36
1.02
24.76
26.50
Minority Interest
0.04
-9.68
-2.26
-3.48
-1.55
0.00
-15.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
887.08
639.78
729.64
-473.94
783.07
372.06
741.82
Equity Capital
246.93
246.77
246.40
246.44
246.29
122.99
122.91
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.18
5.19
5.92
-3.85
6.36
6.05
12.07
Diluted Earnings per share
7.18
5.18
5.91
-3.85
10.18
0.0
12.05
Operating Profit Margin (Excl OI)
60.07%
56.47%
56.33%
29.56%
58.46%
57.47%
65.19%
Gross Profit Margin
14.87%
13.1%
17.94%
-11.22%
17.53%
12.67%
23.8%
PAT Margin
10.1%
8.76%
12.38%
-8.59%
12.88%
6.49%
15.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 18.39% vs 25.42% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 38.65% vs -12.32% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 25.94% vs 25.75% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 21.88% vs 47.09% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of M & M Fin. Serv. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
8,780.67
0
8,780.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,780.67
0
8,780.67
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
1,149.81
0
1,149.81
Power Cost
0.00
0
0.00
Manufacturing Expenses
463.75
0
463.75
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1,892.40
0.00
1,892.40
Total Expenditure (Excl Depreciation)
3,505.96
0
3,505.96
Operating Profit (PBDIT) excl Other Income
5,274.71
0.00
5,274.71
Other Income
53.50
0
53.50
Operating Profit (PBDIT)
5,328.21
0
5,328.21
Interest
4,022.75
0
4,022.75
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,305.46
0
1,305.46
Depreciation
154.49
0
154.49
Profit Before Tax
1,150.97
0
1,150.97
Tax
297.39
0
297.39
Provisions and contingencies
0.00
0
0.00
Profit After Tax
853.58
0
853.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
853.58
0
853.58
Share in Profit of Associates
33.46
0
33.46
Minority Interest
0.04
0
0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
887.08
0
887.08
Equity Capital
246.93
0
246.93
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
7.18
0
7.18
Diluted Earnings per share
7.18
0
7.18
Operating Profit Margin (Excl OI)
60.07%
0%
0.00
60.07%
Gross Profit Margin
14.87%
0%
0.00
14.87%
PAT Margin
10.10%
0%
0.00
10.10%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 8,780.67 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 18.39% vs 25.42% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 887.08 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 38.65% vs -12.32% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,274.71 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 25.94% vs 25.75% in Sep 2023
Half Yearly - Interest
Interest 4,022.75 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 21.88% vs 47.09% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.07%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023