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
Net Sales
1,370.38
1,295.37
2,350.22
2,155.32
1,120.60
1,424.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,370.38
1,295.37
2,350.22
2,155.32
1,120.60
1,424.62
Raw Material Cost
627.21
713.73
952.21
677.95
516.16
730.87
Purchase of Finished goods
152.28
45.57
95.05
175.26
74.79
116.50
(Increase) / Decrease In Stocks
15.18
-84.77
61.17
1.90
3.72
0.24
Employee Cost
41.38
32.94
51.22
61.21
27.97
31.46
Power Cost
304.97
366.18
397.56
267.51
249.09
280.82
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
129.31
113.84
296.73
214.28
67.14
85.87
Total Expenditure (Excl Depreciation)
1,270.33
1,187.49
1,853.94
1,398.11
938.87
1,245.76
Operating Profit (PBDIT) excl Other Income
100.05
107.88
496.28
757.21
181.73
178.86
Other Income
837.26
183.13
132.27
21.52
17.73
36.25
Operating Profit (PBDIT)
937.31
291.01
628.55
778.73
199.46
215.11
Interest
13.52
0.52
0.86
0.96
0.63
3.21
Exceptional Items
0.00
0.00
-101.92
0.00
0.00
0.00
Gross Profit (PBDT)
923.79
290.49
525.77
777.77
198.83
211.90
Depreciation
16.99
15.74
15.15
12.13
11.72
11.90
Profit Before Tax
906.80
274.75
510.62
765.64
187.11
200.00
Tax
217.73
67.80
109.71
189.53
41.57
42.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
689.07
206.95
400.91
576.11
145.54
157.99
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
689.07
206.95
400.91
576.11
145.54
157.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.11
-0.15
0.00
-0.01
-0.01
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
691.20
206.88
400.93
576.12
145.55
158.00
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
0.00
0.00
0.00
0.00
Diluted Earnings per share
31.2
29.32
25.0
103.09
19.04
21.95
Operating Profit Margin (Excl OI)
7.3%
8.33%
21.12%
35.13%
16.22%
12.55%
Gross Profit Margin
67.41%
22.43%
22.37%
36.09%
17.74%
14.87%
PAT Margin
50.28%
15.98%
17.06%
26.73%
12.99%
11.09%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 5.79% vs -44.88% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 234.11% vs -48.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -7.26% vs -78.26% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 2,500.00% vs -39.53% 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 Maithan Alloys With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,370.38
1,997.42
-627.04
-31.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,370.38
1,997.42
-627.04
-31.39%
Raw Material Cost
627.21
859.68
-232.47
-27.04%
Purchase of Finished goods
152.28
0.00
152.28
(Increase) / Decrease In Stocks
15.18
-3.41
18.59
545.16%
Employee Cost
41.38
171.41
-130.03
-75.86%
Power Cost
304.97
196.98
107.99
54.82%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
129.31
312.79
-183.48
-58.66%
Total Expenditure (Excl Depreciation)
1,270.33
1,537.45
-267.12
-17.37%
Operating Profit (PBDIT) excl Other Income
100.05
459.97
-359.92
-78.25%
Other Income
837.26
49.47
787.79
1,592.46%
Operating Profit (PBDIT)
937.31
509.44
427.87
83.99%
Interest
13.52
18.27
-4.75
-26.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
923.79
491.17
432.62
88.08%
Depreciation
16.99
40.73
-23.74
-58.29%
Profit Before Tax
906.80
450.44
456.36
101.31%
Tax
217.73
118.52
99.21
83.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
689.07
331.92
357.15
107.60%
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
689.07
331.92
357.15
107.60%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.11
-0.42
1.53
364.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
691.20
331.40
359.80
108.57%
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
Gross Profit Margin
67.41%
24.59%
0.00
42.82%
PAT Margin
50.28%
16.62%
0.00
33.66%
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 1,370.38 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.79% vs -44.88% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 691.20 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 234.11% vs -48.40% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.05 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.26% vs -78.26% in Dec 2023
Nine Monthly - Interest
Interest 13.52 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2,500.00% vs -39.53% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.30%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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