MAAN ALUMINIUM
Quarterly Results Analysis [Jun2025]
MAAN ALUMINIUM Quarterly Results
| Standalone | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹211 Cr | ₹246 Cr | ₹182 Cr | ₹205 Cr | ₹177 Cr | ₹237 Cr | ₹213 Cr | ₹295 Cr |
| Expenses | ₹206 Cr | ₹238 Cr | ₹177 Cr | ₹198 Cr | ₹172 Cr | ₹228 Cr | ₹202 Cr | ₹284 Cr |
| Operating Income | ₹5 Cr | ₹8 Cr | ₹5 Cr | ₹8 Cr | ₹5 Cr | ₹9 Cr | ₹11 Cr | ₹11 Cr |
| Other Income | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Depreciation | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹4 Cr | ₹6 Cr | ₹4 Cr | ₹7 Cr | ₹4 Cr | ₹10 Cr | ₹10 Cr | ₹11 Cr |
| Profit After Tax | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹5 Cr | ₹3 Cr | ₹7 Cr | ₹7 Cr | ₹8 Cr |
| EPS | ₹0.50 | ₹0.73 | ₹0.56 | ₹0.95 | ₹0.63 | ₹1.35 | ₹1.38 | ₹1.46 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MAAN ALUMINIUM | -2.7% | 12.7% | -46.4% |
| NATIONAL ALUMINIUM COMPANY | 0.7% | 8.2% | -2% |
| HARDWYN INDIA | 4.3% | -1.1% | -55% |
| MMP INDUSTRIES | 2.6% | -3.5% | -29.6% |
| ARFIN INDIA | 3.4% | 10.4% | 40.1% |
| PG FOILS | 7.4% | 1.2% | -4.7% |
| CENTURY EXTRUSIONS | -1.6% | 16.9% | 25.8% |
| MANAKSIA ALUMINIUM COMPANY | -2.5% | -3.7% | -8.4% |
MAAN ALUMINIUM Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -14.10 % |
| Y-o-Y | 19.46 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹211 Cr | -14.10 | |
| Mar2025 | ₹246 Cr | 35.02 | |
| Dec2024 | ₹182 Cr | -11.37 | |
| Sep2024 | ₹205 Cr | 16.21 | |
| Jun2024 | ₹177 Cr | -25.53 | |
| Mar2024 | ₹237 Cr | 11.47 | |
| Dec2023 | ₹213 Cr | -27.88 | |
| Sep2023 | ₹295 Cr | - | |
MAAN ALUMINIUM Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -35.84 % |
| Y-o-Y | -0.40 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹5 Cr | -35.84 | |
| Mar2025 | ₹8 Cr | 59.75 | |
| Dec2024 | ₹5 Cr | -36.66 | |
| Sep2024 | ₹8 Cr | 53.43 | |
| Jun2024 | ₹5 Cr | -46.49 | |
| Mar2024 | ₹9 Cr | -14.64 | |
| Dec2023 | ₹11 Cr | -1.81 | |
| Sep2023 | ₹11 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -25.24 % |
| Y-o-Y | -16.73 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 2.34% | -25.24 | |
| Mar2025 | 3.13% | 18.11 | |
| Dec2024 | 2.65% | -28.38 | |
| Sep2024 | 3.7% | 31.67 | |
| Jun2024 | 2.81% | -27.95 | |
| Mar2024 | 3.9% | -23.53 | |
| Dec2023 | 5.1% | 36.00 | |
| Sep2023 | 3.75% | - | |
MAAN ALUMINIUM Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -30.71 % |
| Y-o-Y | -19.47 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹3 Cr | -30.71 | |
| Mar2025 | ₹4 Cr | 29.18 | |
| Dec2024 | ₹3 Cr | -40.55 | |
| Sep2024 | ₹5 Cr | 51.33 | |
| Jun2024 | ₹3 Cr | -53.43 | |
| Mar2024 | ₹7 Cr | -2.15 | |
| Dec2023 | ₹7 Cr | -5.58 | |
| Sep2023 | ₹8 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -19.38 % |
| Y-o-Y | -32.81 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 1.29 % | -19.38 | |
| Mar2025 | 1.6 % | -4.19 | |
| Dec2024 | 1.67 % | -33.20 | |
| Sep2024 | 2.5 % | 30.21 | |
| Jun2024 | 1.92 % | -37.46 | |
| Mar2024 | 3.07 % | -12.03 | |
| Dec2023 | 3.49 % | 30.71 | |
| Sep2023 | 2.67 % | - | |
MAAN ALUMINIUM Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -31.51 % |
| Y-o-Y | -20.63 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹0.5 | -31.51 | |
| Mar2025 | ₹0.73 | 30.36 | |
| Dec2024 | ₹0.56 | -41.05 | |
| Sep2024 | ₹0.95 | 50.79 | |
| Jun2024 | ₹0.63 | -53.33 | |
| Mar2024 | ₹1.35 | -2.17 | |
| Dec2023 | ₹1.38 | -5.48 | |
| Sep2023 | ₹1.46 | - | |
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