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
910.28
995.52
451.88
764.26
420.16
308.61
585.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
910.28
995.52
451.88
764.26
420.16
308.61
585.61
Raw Material Cost
32.51
25.45
27.94
36.68
41.96
30.76
40.65
Purchase of Finished goods
813.19
809.84
357.34
617.64
298.49
228.49
416.62
(Increase) / Decrease In Stocks
-17.13
52.56
-58.79
10.73
4.91
-3.98
13.80
Employee Cost
14.97
15.24
15.09
13.70
15.40
15.68
16.22
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
52.73
73.98
85.57
70.13
53.90
30.43
85.99
Total Expenditure (Excl Depreciation)
896.27
977.07
427.15
748.88
414.66
301.38
573.28
Operating Profit (PBDIT) excl Other Income
14.01
18.45
24.73
15.38
5.50
7.23
12.33
Other Income
12.76
13.84
5.90
5.98
19.73
20.71
22.52
Operating Profit (PBDIT)
26.77
32.29
30.63
21.36
25.23
27.94
34.85
Interest
2.56
2.64
3.51
4.16
4.54
3.17
3.47
Exceptional Items
-0.04
-5.96
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
24.17
23.69
27.12
17.20
20.69
24.77
31.38
Depreciation
3.73
3.75
3.55
3.64
3.62
3.84
3.90
Profit Before Tax
20.44
19.94
23.57
13.56
17.07
20.93
27.48
Tax
-3.90
-0.03
-6.81
-19.71
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.34
19.97
30.38
33.27
17.07
20.93
27.48
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
24.34
19.97
30.38
33.27
17.07
20.93
27.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.12
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.46
19.97
30.38
33.27
17.07
20.93
27.48
Equity Capital
14.38
14.37
14.34
14.30
14.26
14.14
14.12
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.4
2.78
4.24
4.65
2.39
2.96
3.89
Diluted Earnings per share
3.41
2.76
4.21
4.62
2.37
2.92
3.87
Operating Profit Margin (Excl OI)
1.54%
1.85%
5.47%
2.01%
1.31%
2.34%
2.11%
Gross Profit Margin
2.66%
2.38%
6.0%
2.25%
4.92%
8.03%
5.36%
PAT Margin
2.67%
2.01%
6.72%
4.35%
4.06%
6.78%
4.69%
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 -8.56% vs 120.31% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 22.48% vs -34.27% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -24.07% vs -25.39% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -3.03% vs -24.79% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Mafatlal Inds. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
910.28
2,489.61
-1,579.33
-63.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
910.28
2,489.61
-1,579.33
-63.44%
Raw Material Cost
32.51
1,200.59
-1,168.08
-97.29%
Purchase of Finished goods
813.19
107.32
705.87
657.72%
(Increase) / Decrease In Stocks
-17.13
13.52
-30.65
-226.70%
Employee Cost
14.97
285.27
-270.30
-94.75%
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
52.73
602.46
-549.73
-91.25%
Total Expenditure (Excl Depreciation)
896.27
2,209.16
-1,312.89
-59.43%
Operating Profit (PBDIT) excl Other Income
14.01
280.45
-266.44
-95.00%
Other Income
12.76
38.08
-25.32
-66.49%
Operating Profit (PBDIT)
26.77
318.53
-291.76
-91.60%
Interest
2.56
62.33
-59.77
-95.89%
Exceptional Items
-0.04
0.00
-0.04
Gross Profit (PBDT)
24.17
256.20
-232.03
-90.57%
Depreciation
3.73
98.23
-94.50
-96.20%
Profit Before Tax
20.44
158.38
-137.94
-87.09%
Tax
-3.90
35.51
-39.41
-110.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
24.34
122.46
-98.12
-80.12%
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
24.34
122.46
-98.12
-80.12%
Share in Profit of Associates
0.00
0.41
-0.41
-100.00%
Minority Interest
-0.12
2.04
-2.16
-105.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.46
120.83
-96.37
-79.76%
Equity Capital
14.38
95.91
-81.53
-85.01%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.40
1.26
2.14
169.84%
Diluted Earnings per share
3.41
1.27
2.14
168.50%
Operating Profit Margin (Excl OI)
1.54%
11.26%
0.00
-9.72%
Gross Profit Margin
2.66%
10.29%
0.00
-7.63%
PAT Margin
2.67%
4.94%
0.00
-2.27%
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 910.28 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.56% vs 120.31% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 116.65% vs 47.95% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.46 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 22.48% vs -34.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 43.29% vs 1,839.77% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.01 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -24.07% vs -25.39% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 154.73% vs -6.78% in Dec 2023
Quarterly - Interest
Interest 2.56 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.03% vs -24.79% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -43.61% vs 2.25% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.54%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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