Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Dec'23
Sep'23
Net Sales
73.44
42.79
27.62
51.42
45.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
73.44
42.79
27.62
51.42
45.13
Raw Material Cost
36.98
19.02
29.09
25.22
25.32
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.90
-2.17
-20.80
-7.81
-7.16
Employee Cost
14.16
10.08
9.23
10.87
2.98
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
11.48
10.64
10.41
10.34
6.12
Total Expenditure (Excl Depreciation)
60.72
37.57
27.94
38.62
27.26
Operating Profit (PBDIT) excl Other Income
12.72
5.22
-0.32
12.80
17.87
Other Income
1.16
1.15
1.57
1.51
2.22
Operating Profit (PBDIT)
13.88
6.37
1.25
14.31
20.09
Interest
0.29
0.21
0.18
-0.03
0.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
13.59
6.16
1.07
14.34
19.72
Depreciation
0.91
0.79
0.75
0.92
17.42
Profit Before Tax
12.68
5.37
0.32
13.42
2.30
Tax
3.91
0.73
0.11
5.14
0.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.77
4.65
0.22
8.28
1.94
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
8.77
4.65
0.22
8.28
1.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.77
4.65
0.22
8.28
1.94
Equity Capital
24.61
24.61
24.61
2.73
2.73
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.56
1.89
0.09
3.37
0.08
Diluted Earnings per share
3.56
1.89
0.09
30.28
5.76
Operating Profit Margin (Excl OI)
17.32%
12.2%
-1.16%
24.89%
39.6%
Gross Profit Margin
18.5%
14.4%
3.87%
27.89%
43.7%
PAT Margin
11.94%
10.87%
0.8%
16.1%
4.3%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 19.91% vs 52.99% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 5,884.62% vs -63.89% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 35,400.00% vs 107.69% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 75.00% vs 33.33% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Mamata Machinery With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
73.44
853.03
-779.59
-91.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
73.44
853.03
-779.59
-91.39%
Raw Material Cost
36.98
482.51
-445.53
-92.34%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.90
0.55
-2.45
-445.45%
Employee Cost
14.16
91.16
-77.00
-84.47%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
11.48
206.10
-194.62
-94.43%
Total Expenditure (Excl Depreciation)
60.72
780.31
-719.59
-92.22%
Operating Profit (PBDIT) excl Other Income
12.72
72.72
-60.00
-82.51%
Other Income
1.16
13.77
-12.61
-91.58%
Operating Profit (PBDIT)
13.88
86.49
-72.61
-83.95%
Interest
0.29
4.38
-4.09
-93.38%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
13.59
82.11
-68.52
-83.45%
Depreciation
0.91
23.28
-22.37
-96.09%
Profit Before Tax
12.68
58.82
-46.14
-78.44%
Tax
3.91
17.72
-13.81
-77.93%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8.77
41.10
-32.33
-78.66%
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
8.77
41.10
-32.33
-78.66%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.77
41.10
-32.33
-78.66%
Equity Capital
24.61
36.76
-12.15
-33.05%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.56
2.24
1.32
58.93%
Diluted Earnings per share
3.56
2.23
1.33
59.64%
Operating Profit Margin (Excl OI)
17.32%
8.52%
0.00
8.80%
Gross Profit Margin
18.50%
9.63%
0.00
8.87%
PAT Margin
11.94%
4.82%
0.00
7.12%
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 47.57 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 19.91% vs 52.99% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.18%
Quarterly - Standalone Net Profit
Standalone Net Profit 7.78 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5,884.62% vs -63.89% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -23.95%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.65 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 35,400.00% vs 107.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -13.83%
Quarterly - Interest
Interest 0.21 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 75.00% vs 33.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -50.00%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.39%
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 fallen from Dec 2023
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