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
7,000.82
6,881.09
7,196.45
6,349.36
6,162.46
6,217.10
6,440.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,000.82
6,881.09
7,196.45
6,349.36
6,162.46
6,217.10
6,440.29
Raw Material Cost
4,656.10
4,740.85
4,370.55
3,923.04
3,790.59
3,748.90
3,780.67
Purchase of Finished goods
7.04
6.64
7.77
6.22
5.67
5.66
4.60
(Increase) / Decrease In Stocks
-28.48
-426.04
108.26
-85.19
-128.16
-103.99
133.02
Employee Cost
469.27
477.75
457.58
479.47
449.54
443.56
424.21
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
1,062.15
1,070.41
1,092.67
1,113.79
990.05
966.06
967.94
Total Expenditure (Excl Depreciation)
6,166.08
5,869.61
6,036.83
5,437.33
5,107.69
5,060.19
5,310.44
Operating Profit (PBDIT) excl Other Income
834.74
1,011.48
1,159.62
912.03
1,054.77
1,156.91
1,129.85
Other Income
98.08
113.21
84.04
93.81
77.62
70.72
74.69
Operating Profit (PBDIT)
932.82
1,124.69
1,243.66
1,005.84
1,132.39
1,227.63
1,204.54
Interest
93.65
83.78
84.67
93.25
90.00
85.54
84.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
839.17
1,040.91
1,158.99
912.59
1,042.39
1,142.09
1,120.32
Depreciation
414.99
409.73
396.08
385.25
359.98
351.48
333.26
Profit Before Tax
424.18
631.18
762.91
527.34
682.41
790.61
787.06
Tax
108.72
160.48
191.89
131.23
172.70
203.95
198.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
315.46
470.70
571.02
396.11
509.71
586.66
588.75
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
315.46
470.70
571.02
396.11
509.71
586.66
588.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.00
0.00
0.01
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
315.45
470.70
571.02
396.10
509.71
586.66
588.75
Equity Capital
4.24
4.24
4.24
4.24
4.24
4.24
4.24
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)
743.99
1110.14
1346.75
934.2
1202.15
1383.63
1388.56
Diluted Earnings per share
743.8
1109.85
1346.38
933.97
1201.81
1383.26
1388.19
Operating Profit Margin (Excl OI)
11.92%
14.7%
16.11%
14.36%
17.12%
18.61%
17.54%
Gross Profit Margin
11.99%
15.13%
16.11%
14.37%
16.92%
18.37%
17.4%
PAT Margin
4.51%
6.84%
7.93%
6.24%
8.27%
9.44%
9.14%
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 1.74% vs -4.38% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -32.98% vs -17.57% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -17.47% vs -12.77% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 11.78% vs -1.05% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of MRF With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
7,000.82
2,560.33
4,440.49
173.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,000.82
2,560.33
4,440.49
173.43%
Raw Material Cost
4,656.10
1,264.42
3,391.68
268.24%
Purchase of Finished goods
7.04
36.08
-29.04
-80.49%
(Increase) / Decrease In Stocks
-28.48
-67.70
39.22
57.93%
Employee Cost
469.27
144.73
324.54
224.24%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
161.44
-161.44
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,062.15
420.67
641.48
152.49%
Total Expenditure (Excl Depreciation)
6,166.08
1,959.64
4,206.44
214.65%
Operating Profit (PBDIT) excl Other Income
834.74
600.69
234.05
38.96%
Other Income
98.08
187.29
-89.21
-47.63%
Operating Profit (PBDIT)
932.82
787.98
144.84
18.38%
Interest
93.65
15.71
77.94
496.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
839.17
772.27
66.90
8.66%
Depreciation
414.99
172.59
242.40
140.45%
Profit Before Tax
424.18
599.68
-175.50
-29.27%
Tax
108.72
150.20
-41.48
-27.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
315.46
449.48
-134.02
-29.82%
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
315.46
449.48
-134.02
-29.82%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.01
0.00
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
315.45
449.48
-134.03
-29.82%
Equity Capital
4.24
38.66
-34.42
-89.03%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
743.99
23.25
720.74
3,099.96%
Diluted Earnings per share
743.80
23.25
720.55
3,099.14%
Operating Profit Margin (Excl OI)
11.92%
23.46%
0.00
-11.54%
Gross Profit Margin
11.99%
30.16%
0.00
-18.17%
PAT Margin
4.51%
17.56%
0.00
-13.05%
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 7,000.82 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.74% vs -4.38% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.60% vs 9.18% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 315.45 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -32.98% vs -17.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -38.11% vs 191.55% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 834.74 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -17.47% vs -12.77% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -20.86% vs 87.82% in Dec 2023
Quarterly - Interest
Interest 93.65 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.78% vs -1.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.06% vs 4.76% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.92%
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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