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'18
Net Sales
3,850.90
4,189.22
4,087.13
2,781.30
1,599.78
2,056.41
2,089.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,850.90
4,189.22
4,087.13
2,781.30
1,599.78
2,056.41
2,089.30
Raw Material Cost
2,382.47
2,470.31
2,608.26
2,101.48
945.03
1,241.12
1,402.90
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
77.34
88.76
78.34
-243.85
46.71
29.85
-84.06
Employee Cost
91.68
81.86
71.76
62.50
53.32
56.39
51.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
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
0.00
Other Expenses
664.32
601.99
606.30
423.67
237.50
292.50
286.98
Total Expenditure (Excl Depreciation)
3,215.81
3,242.92
3,364.66
2,343.80
1,282.56
1,619.86
1,657.03
Operating Profit (PBDIT) excl Other Income
635.09
946.30
722.47
437.50
317.22
436.55
432.27
Other Income
157.25
98.20
58.05
85.90
74.98
52.89
72.99
Operating Profit (PBDIT)
792.34
1,044.50
780.52
523.40
392.20
489.44
505.26
Interest
2.26
8.01
32.64
33.27
43.89
49.97
19.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
790.08
1,036.49
747.88
490.13
348.31
439.47
486.17
Depreciation
75.53
85.90
103.69
102.82
94.05
60.24
60.08
Profit Before Tax
710.79
946.54
636.52
378.16
254.26
379.23
426.09
Tax
166.27
199.70
133.07
69.63
52.87
29.23
154.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
548.28
750.89
511.12
317.68
201.39
350.00
271.57
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
548.28
750.89
511.12
317.68
201.39
350.00
271.57
Share in Profit of Associates
-13.22
-17.49
-21.52
-22.25
-20.21
-24.50
29.16
Minority Interest
34.99
-0.03
0.10
5.07
-25.62
1.28
1.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
570.07
732.95
489.38
281.40
155.58
327.78
304.16
Equity Capital
67.00
67.00
67.00
33.50
33.50
33.50
33.50
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
13.89
20.59
11.91
14.13
7.89
9.76
15.21
Operating Profit Margin (Excl OI)
16.49%
22.59%
17.68%
15.73%
19.83%
21.23%
20.69%
Gross Profit Margin
20.52%
24.74%
18.3%
17.62%
21.77%
21.37%
23.27%
PAT Margin
14.24%
17.92%
12.51%
11.42%
12.59%
17.02%
13.0%
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 -8.08% vs 2.50% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -22.22% vs 49.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -32.89% vs 30.98% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -71.79% vs -75.46% 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 Mah. Seamless With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,850.90
73,162.92
-69,312.02
-94.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,850.90
73,162.92
-69,312.02
-94.74%
Raw Material Cost
2,382.47
37,778.09
-35,395.62
-93.69%
Purchase of Finished goods
0.00
259.69
-259.69
-100.00%
(Increase) / Decrease In Stocks
77.34
-1,701.07
1,778.41
104.55%
Employee Cost
91.68
8,384.15
-8,292.47
-98.91%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
664.32
21,279.71
-20,615.39
-96.88%
Total Expenditure (Excl Depreciation)
3,215.81
66,000.57
-62,784.76
-95.13%
Operating Profit (PBDIT) excl Other Income
635.09
7,162.35
-6,527.26
-91.13%
Other Income
157.25
577.49
-420.24
-72.77%
Operating Profit (PBDIT)
792.34
7,739.84
-6,947.50
-89.76%
Interest
2.26
2,128.73
-2,126.47
-99.89%
Exceptional Items
0.00
-283.23
283.23
100.00%
Gross Profit (PBDT)
790.08
5,327.88
-4,537.80
-85.17%
Depreciation
75.53
4,126.84
-4,051.31
-98.17%
Profit Before Tax
710.79
1,332.44
-621.65
-46.66%
Tax
166.27
473.50
-307.23
-64.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
548.28
727.54
-179.26
-24.64%
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
548.28
727.54
-179.26
-24.64%
Share in Profit of Associates
-13.22
393.28
-406.50
-103.36%
Minority Interest
34.99
0.00
34.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
570.07
1,120.82
-550.75
-49.14%
Equity Capital
67.00
4,130.53
-4,063.53
-98.38%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
20.52%
7.28%
0.00
13.24%
PAT Margin
14.24%
0.99%
0.00
13.25%
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 3,850.90 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -8.08% vs 2.50% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 570.07 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -22.22% vs 49.77% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 635.09 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -32.89% vs 30.98% in Dec 2023
Nine Monthly - Interest
Interest 2.26 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -71.79% vs -75.46% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.49%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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