Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
4,083.00
2,625.70
2,846.50
4,018.50
2,930.60
1,749.60
1,617.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,083.00
2,625.70
2,846.50
4,018.50
2,930.60
1,749.60
1,617.40
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
131.40
140.30
140.00
119.60
117.10
115.30
119.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,399.50
1,572.00
1,710.90
2,522.10
1,677.50
999.00
1,004.20
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
246.20
208.80
238.80
329.90
253.30
219.20
164.00
Total Expenditure (Excl Depreciation)
2,777.10
1,921.10
2,089.70
2,971.60
2,047.90
1,333.50
1,287.40
Operating Profit (PBDIT) excl Other Income
1,305.90
704.60
756.80
1,046.90
882.70
416.10
330.00
Other Income
63.60
58.90
71.80
65.40
28.10
5.50
54.40
Operating Profit (PBDIT)
1,369.50
763.50
828.60
1,112.30
910.80
421.60
384.40
Interest
144.10
136.50
117.20
115.80
116.80
123.10
124.10
Exceptional Items
0.00
0.00
0.00
0.00
-104.90
0.00
0.00
Gross Profit (PBDT)
1,225.40
627.00
711.40
996.50
689.10
298.50
260.30
Depreciation
67.20
66.50
60.40
117.30
33.30
29.30
24.00
Profit Before Tax
1,158.50
559.90
650.60
878.50
649.10
265.20
234.80
Tax
213.70
136.80
174.70
211.50
143.90
62.40
55.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
944.50
423.70
476.30
667.70
511.90
206.80
180.70
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
944.50
423.70
476.30
667.70
511.90
206.80
180.70
Share in Profit of Associates
0.30
-0.60
-0.40
-0.70
-6.70
-4.00
-1.50
Minority Interest
0.40
0.20
0.60
1.50
1.90
0.90
0.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
944.40
422.90
475.30
665.50
503.30
201.90
178.40
Equity Capital
997.00
995.30
995.00
994.50
964.50
964.40
964.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
17,778.00
16,740.00
16,529.10
16,033.50
12,118.40
11,590.90
11,465.10
Earnings per share (EPS)
9.47
4.25
4.78
6.69
5.22
2.09
1.85
Diluted Earnings per share
9.45
4.23
4.76
6.81
5.2
2.09
1.85
Operating Profit Margin (Excl OI)
31.98%
26.83%
26.59%
26.05%
30.12%
23.78%
20.4%
Gross Profit Margin
30.01%
23.88%
24.99%
24.8%
23.51%
17.06%
16.09%
PAT Margin
23.14%
16.11%
16.72%
16.6%
17.24%
11.59%
11.08%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 55.50% vs -7.76% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 123.32% vs -11.02% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 85.34% vs -6.90% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 5.57% vs 16.47% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Macrotech Devel. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,083.00
1,528.71
2,554.29
167.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,083.00
1,528.71
2,554.29
167.09%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
131.40
133.54
-2.14
-1.60%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2,399.50
738.26
1,661.24
225.02%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
246.20
256.92
-10.72
-4.17%
Total Expenditure (Excl Depreciation)
2,777.10
1,128.72
1,648.38
146.04%
Operating Profit (PBDIT) excl Other Income
1,305.90
399.99
905.91
226.48%
Other Income
63.60
208.76
-145.16
-69.53%
Operating Profit (PBDIT)
1,369.50
608.75
760.75
124.97%
Interest
144.10
93.90
50.20
53.46%
Exceptional Items
0.00
-302.39
302.39
100.00%
Gross Profit (PBDT)
1,225.40
212.46
1,012.94
476.77%
Depreciation
67.20
38.74
28.46
73.46%
Profit Before Tax
1,158.50
173.72
984.78
566.88%
Tax
213.70
-266.68
480.38
180.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
944.50
440.40
504.10
114.46%
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
944.50
440.40
504.10
114.46%
Share in Profit of Associates
0.30
618.33
-618.03
-99.95%
Minority Interest
0.40
0.00
0.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
944.40
1,058.73
-114.33
-10.80%
Equity Capital
997.00
495.06
501.94
101.39%
Face Value
10.00
2.00
0.00
Reserves
17,778.00
0.00
17,778.00
Earnings per share (EPS)
9.47
4.28
5.19
121.26%
Diluted Earnings per share
9.45
4.28
5.17
120.79%
Operating Profit Margin (Excl OI)
31.98%
26.17%
0.00
5.81%
Gross Profit Margin
30.01%
13.90%
0.00
16.11%
PAT Margin
23.14%
28.81%
0.00
-5.67%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,083.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 55.50% vs -7.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 39.32% vs 65.22% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 944.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 123.32% vs -11.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 87.64% vs 24.39% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,305.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 85.34% vs -6.90% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 47.94% vs 118.60% in Dec 2023
Quarterly - Interest
Interest 144.10 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.57% vs 16.47% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 23.37% vs -0.68% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.98%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
