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
3,143.62
2,756.83
2,357.02
3,103.65
2,362.47
1,827.70
2,172.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,143.62
2,756.83
2,357.02
3,103.65
2,362.47
1,827.70
2,172.76
Raw Material Cost
973.30
1,367.95
1,106.19
1,727.56
987.24
932.97
1,433.87
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
242.33
231.34
227.24
225.71
222.34
230.59
217.91
Power Cost
4.86
5.03
4.74
4.24
4.43
4.74
4.28
Manufacturing Expenses
796.94
446.93
286.23
434.10
448.18
350.20
295.79
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
309.09
194.93
90.36
187.92
161.10
132.58
49.22
Total Expenditure (Excl Depreciation)
2,326.52
2,246.18
1,714.76
2,579.53
1,823.29
1,651.08
2,001.07
Operating Profit (PBDIT) excl Other Income
817.10
510.65
642.26
524.12
539.18
176.62
171.69
Other Income
286.44
254.28
271.00
348.72
268.61
251.48
232.66
Operating Profit (PBDIT)
1,103.54
764.93
913.26
872.84
807.79
428.10
404.35
Interest
1.11
1.09
1.09
1.27
1.29
1.27
1.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,102.43
763.84
912.17
871.57
806.50
426.83
403.06
Depreciation
39.86
23.35
23.38
22.93
20.27
20.19
19.74
Profit Before Tax
1,062.57
740.49
888.79
848.64
786.23
406.64
383.32
Tax
294.35
187.73
222.85
221.79
194.69
102.77
96.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
768.22
552.76
665.94
626.85
591.54
303.87
286.62
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
768.22
552.76
665.94
626.85
591.54
303.87
286.62
Share in Profit of Associates
38.82
32.32
30.16
36.12
35.24
29.01
27.72
Minority Interest
0.00
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
807.04
585.08
696.10
662.97
626.78
332.88
314.34
Equity Capital
201.69
201.69
201.69
201.69
201.69
201.69
201.69
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)
40.01
14.5
17.26
32.87
15.54
16.5
15.59
Diluted Earnings per share
20.01
14.51
17.25
32.87
31.08
16.5
15.59
Operating Profit Margin (Excl OI)
25.99%
18.52%
27.25%
16.89%
22.82%
9.66%
7.9%
Gross Profit Margin
35.07%
27.71%
38.7%
28.08%
34.14%
23.35%
18.55%
PAT Margin
24.44%
20.05%
28.25%
20.2%
25.04%
16.63%
13.19%
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 14.03% vs 16.96% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 37.94% vs -15.95% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 60.01% vs -20.49% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 1.83% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Mazagon Dock With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,143.62
0
3,143.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,143.62
0
3,143.62
Raw Material Cost
973.30
0
973.30
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
242.33
0
242.33
Power Cost
4.86
0
4.86
Manufacturing Expenses
796.94
0
796.94
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
309.09
0.00
309.09
Total Expenditure (Excl Depreciation)
2,326.52
0
2,326.52
Operating Profit (PBDIT) excl Other Income
817.10
0.00
817.10
Other Income
286.44
0
286.44
Operating Profit (PBDIT)
1,103.54
0
1,103.54
Interest
1.11
0
1.11
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,102.43
0
1,102.43
Depreciation
39.86
0
39.86
Profit Before Tax
1,062.57
0
1,062.57
Tax
294.35
0
294.35
Provisions and contingencies
0.00
0
0.00
Profit After Tax
768.22
0
768.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
768.22
0
768.22
Share in Profit of Associates
38.82
0
38.82
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
807.04
0
807.04
Equity Capital
201.69
0
201.69
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
40.01
0
40.01
Diluted Earnings per share
20.01
0
20.01
Operating Profit Margin (Excl OI)
25.99%
0%
0.00
25.99%
Gross Profit Margin
35.07%
0%
0.00
35.07%
PAT Margin
24.44%
0%
0.00
24.44%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,143.62 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 14.03% vs 16.96% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 33.06% vs 30.10% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 807.04 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 37.94% vs -15.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 28.76% vs 76.98% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 817.10 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 60.01% vs -20.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 51.54% vs 82.32% in Dec 2023
Quarterly - Interest
Interest 1.11 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.83% vs 0.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -13.95% vs -12.84% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.99%
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
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