Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
839.29
847.31
1,664.99
1,232.00
674.72
955.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
839.29
847.31
1,664.99
1,232.00
674.72
955.50
Raw Material Cost
359.57
505.17
663.86
415.83
326.23
490.86
Purchase of Finished goods
104.12
35.41
67.97
160.71
30.28
79.10
(Increase) / Decrease In Stocks
-6.67
-117.58
-1.11
-32.29
-15.05
-8.66
Employee Cost
30.35
21.31
38.76
32.72
18.09
20.41
Power Cost
195.31
258.29
254.38
175.41
160.36
188.50
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
85.96
71.61
190.91
116.89
42.63
60.79
Total Expenditure (Excl Depreciation)
768.64
774.21
1,214.77
869.27
562.54
831.00
Operating Profit (PBDIT) excl Other Income
70.65
73.10
450.22
362.73
112.18
124.50
Other Income
740.20
103.97
81.23
16.97
11.65
8.17
Operating Profit (PBDIT)
810.85
177.07
531.45
379.70
123.83
132.67
Interest
7.12
0.30
0.52
0.58
0.41
1.74
Exceptional Items
0.00
0.00
-101.92
0.00
0.00
0.00
Gross Profit (PBDT)
803.73
176.77
429.01
379.12
123.42
130.93
Depreciation
10.66
10.49
10.15
7.82
7.81
7.94
Profit Before Tax
793.07
166.28
418.86
371.30
115.61
122.99
Tax
194.32
44.63
90.72
95.29
25.51
28.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
598.75
121.65
328.14
276.01
90.10
94.08
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
598.75
121.65
328.14
276.01
90.10
94.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.62
-0.11
0.01
0.00
0.00
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
600.37
121.54
328.15
276.01
90.10
94.09
Equity Capital
29.11
29.11
29.11
29.11
29.11
29.11
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
2,603.51
1,770.01
0.00
0.00
Earnings per share (EPS)
206.24
41.75
112.73
94.82
30.95
32.32
Diluted Earnings per share
206.23
41.79
112.72
94.81
30.95
32.32
Operating Profit Margin (Excl OI)
8.42%
8.63%
27.04%
29.44%
16.63%
13.03%
Gross Profit Margin
95.76%
20.86%
25.77%
30.77%
18.29%
13.7%
PAT Margin
71.34%
14.36%
19.71%
22.4%
13.35%
9.85%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -0.95% vs -49.11% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 393.97% vs -62.96% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -3.35% vs -83.76% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 2,273.33% vs -42.31% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Maithan Alloys With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
839.29
1,354.20
-514.91
-38.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
839.29
1,354.20
-514.91
-38.02%
Raw Material Cost
359.57
602.09
-242.52
-40.28%
Purchase of Finished goods
104.12
0.00
104.12
(Increase) / Decrease In Stocks
-6.67
-1.38
-5.29
-383.33%
Employee Cost
30.35
112.90
-82.55
-73.12%
Power Cost
195.31
101.43
93.88
92.56%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
85.96
207.37
-121.41
-58.55%
Total Expenditure (Excl Depreciation)
768.64
1,022.41
-253.77
-24.82%
Operating Profit (PBDIT) excl Other Income
70.65
331.79
-261.14
-78.71%
Other Income
740.20
32.26
707.94
2,194.48%
Operating Profit (PBDIT)
810.85
364.05
446.80
122.73%
Interest
7.12
10.04
-2.92
-29.08%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
803.73
354.01
449.72
127.04%
Depreciation
10.66
27.04
-16.38
-60.58%
Profit Before Tax
793.07
326.97
466.10
142.55%
Tax
194.32
88.42
105.90
119.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
598.75
238.55
360.20
151.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
598.75
238.55
360.20
151.00%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.62
-0.47
2.09
444.68%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
600.37
238.08
362.29
152.17%
Equity Capital
29.11
53.96
-24.85
-46.05%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
206.24
44.12
162.12
367.45%
Diluted Earnings per share
206.23
44.13
162.10
367.32%
Operating Profit Margin (Excl OI)
8.42%
24.50%
0.00
-16.08%
Gross Profit Margin
95.76%
26.14%
0.00
69.62%
PAT Margin
71.34%
17.62%
0.00
53.72%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 839.29 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -0.95% vs -49.11% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 600.37 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 393.97% vs -62.96% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.65 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -3.35% vs -83.76% in Sep 2023
Half Yearly - Interest
Interest 7.12 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 2,273.33% vs -42.31% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.42%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023