Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'16
Net Sales
301.92
309.61
308.38
247.09
133.76
162.26
332.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
301.92
309.61
308.38
247.09
133.76
162.26
332.15
Raw Material Cost
216.11
145.37
110.58
125.49
55.40
61.20
88.09
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-43.30
-5.46
3.67
-33.60
-0.33
19.55
-28.01
Employee Cost
9.25
9.38
9.06
13.96
12.60
13.29
14.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
68.89
105.55
141.63
96.78
47.50
21.53
69.31
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
95.16
Other Expenses
6.57
5.64
9.46
4.93
5.45
5.59
3.80
Total Expenditure (Excl Depreciation)
257.52
260.48
274.40
207.56
120.62
121.16
242.74
Operating Profit (PBDIT) excl Other Income
44.40
49.13
33.98
39.53
13.14
41.10
89.41
Other Income
3.78
4.45
28.34
1.86
1.96
3.86
2.57
Operating Profit (PBDIT)
48.18
53.58
62.32
41.39
15.10
44.96
91.98
Interest
20.25
18.64
18.70
20.10
23.49
23.61
41.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27.93
34.94
43.62
21.29
-8.39
21.35
50.26
Depreciation
11.22
11.54
8.87
12.23
14.89
17.71
39.50
Profit Before Tax
16.70
23.41
34.75
9.04
-23.28
3.64
10.76
Tax
3.43
3.93
6.60
1.47
0.26
0.57
2.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.28
19.48
28.15
7.58
-23.56
3.07
8.35
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
13.28
19.48
28.15
7.58
-23.56
3.07
8.35
Share in Profit of Associates
0.22
0.64
0.91
-0.29
-0.06
0.28
0.00
Minority Interest
-0.16
0.99
1.39
-0.01
0.29
0.11
0.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.70
19.06
27.74
7.38
-23.72
3.59
7.64
Equity Capital
26.96
26.96
26.96
25.62
25.62
6.41
6.41
Face Value
1.0
1.0
1.0
1.0
1.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.1
0.25
0.11
0.14
-0.35
1.47
0.1
Operating Profit Margin (Excl OI)
14.71%
15.87%
11.02%
16.0%
9.82%
25.33%
26.92%
Gross Profit Margin
9.25%
11.29%
14.14%
8.62%
-6.27%
13.16%
15.13%
PAT Margin
4.4%
6.29%
9.13%
3.07%
-17.61%
1.89%
2.51%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -2.48% vs 0.40% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -28.12% vs -31.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -9.63% vs 44.59% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 8.64% vs -0.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Madhav Infra With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
301.92
7,347.51
-7,045.59
-95.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
301.92
7,347.51
-7,045.59
-95.89%
Raw Material Cost
216.11
433.55
-217.44
-50.15%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-43.30
34.62
-77.92
-225.07%
Employee Cost
9.25
220.10
-210.85
-95.80%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
68.89
9,877.83
-9,808.94
-99.30%
Selling and Distribution Expenses
0.00
-3,866.82
3,866.82
100.00%
Other Expenses
6.57
64.91
-58.34
-89.88%
Total Expenditure (Excl Depreciation)
257.52
6,764.19
-6,506.67
-96.19%
Operating Profit (PBDIT) excl Other Income
44.40
583.32
-538.92
-92.39%
Other Income
3.78
268.27
-264.49
-98.59%
Operating Profit (PBDIT)
48.18
851.59
-803.41
-94.34%
Interest
20.25
156.83
-136.58
-87.09%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
27.93
694.76
-666.83
-95.98%
Depreciation
11.22
85.75
-74.53
-86.92%
Profit Before Tax
16.70
616.35
-599.65
-97.29%
Tax
3.43
159.92
-156.49
-97.86%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.28
449.09
-435.81
-97.04%
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
13.28
449.09
-435.81
-97.04%
Share in Profit of Associates
0.22
66.96
-66.74
-99.67%
Minority Interest
-0.16
-0.47
0.31
65.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.70
516.56
-502.86
-97.35%
Equity Capital
26.96
188.10
-161.14
-85.67%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
9.25%
9.46%
0.00
-0.21%
PAT Margin
4.40%
6.11%
0.00
-1.71%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 301.92 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -2.48% vs 0.40% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 13.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -28.12% vs -31.29% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -9.63% vs 44.59% in Dec 2023
Nine Monthly - Interest
Interest 20.25 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.64% vs -0.32% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.71%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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