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
531.09
464.22
375.07
433.27
448.06
443.65
403.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
531.09
464.22
375.07
433.27
448.06
443.65
403.66
Raw Material Cost
267.64
173.69
185.88
206.53
208.56
241.04
264.13
Purchase of Finished goods
48.16
86.76
17.36
16.22
10.16
11.24
24.17
(Increase) / Decrease In Stocks
21.85
-0.43
-6.24
6.15
32.81
-20.00
-97.58
Employee Cost
11.03
12.53
17.82
12.14
11.63
10.87
10.44
Power Cost
109.66
90.14
105.17
133.66
107.89
126.56
131.73
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
43.35
52.29
33.67
52.03
42.23
41.45
30.16
Total Expenditure (Excl Depreciation)
501.69
414.98
353.66
426.73
413.28
411.16
363.05
Operating Profit (PBDIT) excl Other Income
29.40
49.24
21.41
6.54
34.78
32.49
40.61
Other Income
97.06
179.20
561.00
174.39
79.16
59.56
44.41
Operating Profit (PBDIT)
126.46
228.44
582.41
180.93
113.94
92.05
85.02
Interest
6.40
5.48
1.64
1.11
0.22
0.13
0.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
120.06
222.96
580.77
179.82
113.72
91.92
84.85
Depreciation
6.33
5.51
5.15
5.04
5.25
5.29
5.20
Profit Before Tax
113.73
217.45
575.62
174.78
108.47
86.63
79.65
Tax
23.41
74.75
119.57
32.77
23.17
24.62
20.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.32
142.70
456.05
142.01
85.30
62.01
59.64
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
90.32
142.70
456.05
142.01
85.30
62.01
59.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.51
-1.15
-0.47
-0.07
-0.04
0.07
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.83
143.85
456.52
142.08
85.34
61.94
59.60
Equity Capital
29.11
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
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
31.2
49.42
156.83
48.81
29.32
21.28
20.47
Diluted Earnings per share
31.2
49.41
156.82
48.81
29.32
21.3
20.49
Operating Profit Margin (Excl OI)
5.54%
10.61%
5.71%
1.51%
7.76%
7.32%
10.06%
Gross Profit Margin
22.61%
48.03%
154.84%
41.5%
25.38%
20.72%
21.02%
PAT Margin
17.01%
30.74%
121.59%
32.78%
19.04%
13.98%
14.77%
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 14.40% vs 23.77% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -36.86% vs -68.49% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -40.29% vs 129.99% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 16.79% vs 234.15% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Maithan Alloys With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
531.09
643.22
-112.13
-17.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
531.09
643.22
-112.13
-17.43%
Raw Material Cost
267.64
257.59
10.05
3.90%
Purchase of Finished goods
48.16
0.00
48.16
(Increase) / Decrease In Stocks
21.85
-2.03
23.88
1,176.35%
Employee Cost
11.03
58.51
-47.48
-81.15%
Power Cost
109.66
95.55
14.11
14.77%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
43.35
105.42
-62.07
-58.88%
Total Expenditure (Excl Depreciation)
501.69
515.04
-13.35
-2.59%
Operating Profit (PBDIT) excl Other Income
29.40
128.18
-98.78
-77.06%
Other Income
97.06
17.21
79.85
463.97%
Operating Profit (PBDIT)
126.46
145.39
-18.93
-13.02%
Interest
6.40
8.23
-1.83
-22.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
120.06
137.16
-17.10
-12.47%
Depreciation
6.33
13.69
-7.36
-53.76%
Profit Before Tax
113.73
123.47
-9.74
-7.89%
Tax
23.41
30.10
-6.69
-22.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
90.32
93.37
-3.05
-3.27%
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
90.32
93.37
-3.05
-3.27%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.51
0.05
-0.56
-1,120.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.83
93.32
-2.49
-2.67%
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
Earnings per share (EPS)
31.20
17.29
13.91
80.45%
Diluted Earnings per share
31.20
17.30
13.90
80.35%
Operating Profit Margin (Excl OI)
5.54%
19.93%
0.00
-14.39%
Gross Profit Margin
22.61%
21.32%
0.00
1.29%
PAT Margin
17.01%
14.52%
0.00
2.49%
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 531.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 14.40% vs 23.77% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.53% vs -34.61% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 90.83 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -36.86% vs -68.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.43% vs 17.26% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -40.29% vs 129.99% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -15.47% vs -24.49% in Dec 2023
Quarterly - Interest
Interest 6.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 16.79% vs 234.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2,809.09% vs -35.29% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.54%
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 fallen from Dec 2023
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