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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 33.06 % in the past year, substantial increase in net sales/revenue by 14.03 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 6.64 %. Marginal increase in other income during this quarter, up by 12.65%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Mazagon Dock Shipbuilders Limi. Notable increase of 28.76 % in net profit Year to Year, Mazagon Dock Shipbuilders Limi’s profitability increased by 37.94 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 28.76 % Year to Year. EPS increased by 37.9 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2362.47 Cr | Rs. 2756.83 Cr | Rs. 3143.62 Cr | + 14.03 % | + 33.06 % |
Expenses | Rs. 1823.29 Cr | Rs. 2246.18 Cr | Rs. 2326.52 Cr | + 3.58 % | + 27.6 % |
Operating Profit | Rs. 539.18 Cr | Rs. 510.65 Cr | Rs. 817.1 Cr | + 60.01 % | + 51.54 % |
OPM % | 22.82 % | 18.52 % | 25.99 % | + 7.47 % | + 3.17 % |
Other Income | Rs. 268.61 Cr | Rs. 254.28 Cr | Rs. 286.44 Cr | + 12.65 % | + 6.64 % |
Interest | Rs. 1.29 Cr | Rs. 1.09 Cr | Rs. 1.11 Cr | + 1.83 % | -13.95 % |
Depreciation | Rs. 20.27 Cr | Rs. 23.35 Cr | Rs. 39.86 Cr | + 70.71 % | + 96.65 % |
Profit before tax | Rs. 786.23 Cr | Rs. 740.49 Cr | Rs. 1062.57 Cr | + 43.5 % | + 35.15 % |
Tax % | 24.76 % | 25.35 % | 27.7 % | + 2.35 % | + 2.94 % |
Net Profit | Rs. 626.78 Cr | Rs. 585.08 Cr | Rs. 807.04 Cr | + 37.94 % | + 28.76 % |
EPS in Rs | Rs. 15.54 | Rs. 14.51 | Rs. 20.01 | + 37.9 % | + 28.76 % |
Today, we’re looking at Mazagon Dock Shipbuilders Limi’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 33.06 %. However, it did see a marginal increase of 14.03 % from the previous quarter. Expenses ticked up slightly by 3.58 % quarter-on-quarter, aligning with the annual rise of 27.6 %. Operating profit, while up 51.54 % compared to last year, faced a quarter-on-quarter increase of 60.01 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 3.17 %, but an expansion of 7.47 % sequentially. Other income rose by 12.65 % compared to the last quarter, despite an annual growth of 6.64 %. Interest expenses surged remarkably by 1.83 % from the previous quarter, yet the year-over-year decrease remains at a moderate -13.95 %. Depreciation costs climbed by 70.71 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 96.65 %. Profit before tax grew annually by 35.15 % but saw an increase from the preceding quarter by 43.5 %.
Tax expenses as a percentage of profits increased slightly by 2.94 % compared to last year, with a more notable quarter-on-quarter increase of 2.35 %. Net profit rose by 28.76 % year-on-year but experienced a 37.94 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 28.76 % but a quarterly rise of 37.9 %. In summary, Mazagon Dock Shipbuilders Limi’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2362.47 Cr | Rs. 2756.83 Cr | Rs. 3143.62 Cr | + 14.03 % | + 33.06 % |
Expenses | Rs. 1823.29 Cr | Rs. 2246.18 Cr | Rs. 2326.52 Cr | + 3.58 % | + 27.6 % |
Operating Profit | Rs. 539.18 Cr | Rs. 510.65 Cr | Rs. 817.1 Cr | + 60.01 % | + 51.54 % |
Net Profit | Rs. 626.78 Cr | Rs. 585.08 Cr | Rs. 807.04 Cr | + 37.94 % | + 28.76 % |
EPS in Rs | Rs. 15.54 | Rs. 14.51 | Rs. 20.01 | + 37.9 % | + 28.76 % |
In reviewing Mazagon Dock Shipbuilders Limi’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 33.06 % year-on-year growth, however, there was a minor increase of 14.03 % from the previous quarter. Expenses rose by 27.6 % compared to the previous year, with a 3.58 % increase quarter-on-quarter. Operating Profit surged by 51.54 % annually, and saw a 60.01 % increase from the last quarter.
Net Profit showed yearly increase of 28.76 %, and experienced a 37.94 % increase from the previous quarter. Earnings Per Share (EPS) rose by 28.76 % annually, however rose by 37.9 % compared to the last quarter. In essence, while Mazagon Dock Shipbuilders Limi exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.