MAFATLAL INDUSTRIES
Quarterly Results Analysis [Dec2023]
MAFATLAL INDUSTRIES Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹420 Cr | ₹309 Cr | ₹586 Cr | ₹338 Cr | ₹293 Cr | ₹357 Cr | ₹383 Cr | ₹393 Cr |
Expenses | ₹415 Cr | ₹301 Cr | ₹573 Cr | ₹331 Cr | ₹287 Cr | ₹352 Cr | ₹374 Cr | ₹378 Cr |
Operating Income | ₹6 Cr | ₹7 Cr | ₹12 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹9 Cr | ₹16 Cr |
Other Income | ₹20 Cr | ₹21 Cr | ₹23 Cr | ₹13 Cr | ₹4 Cr | ₹11 Cr | ₹17 Cr | ₹10 Cr |
Interest | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr |
Depreciation | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹17 Cr | ₹21 Cr | ₹27 Cr | ₹12 Cr | ₹1 Cr | ₹9 Cr | ₹19 Cr | ₹18 Cr |
Profit After Tax | ₹17 Cr | ₹21 Cr | ₹27 Cr | ₹12 Cr | ₹1 Cr | ₹9 Cr | ₹16 Cr | ₹17 Cr |
EPS | ₹2.39 | ₹2.96 | ₹3.89 | ₹1.67 | ₹0.12 | ₹1.23 | ₹2.25 | ₹2.44 |
Industry Peers & Returns | 1W | 1M | 1Y |
MAFATLAL INDUSTRIES | -2.4% | 3.3% | 158.3% |
PAGE INDUSTRIES | 0.5% | 4.5% | -9.5% |
KPR MILL | 2.8% | 8.4% | 45.1% |
VEDANT FASHIONS | 0.7% | 3.4% | -26.8% |
SWAN ENERGY | -0.1% | -0.8% | 186.3% |
WELSPUN LIVING | 6.2% | 10% | 90.8% |
ALOK INDUSTRIES | -0.8% | 2% | 133.7% |
VARDHMAN TEXTILES | 0.5% | 6.6% | 46.2% |
ARVIND | 4.9% | 14.6% | 234.5% |
MAFATLAL INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 36.15 % |
Y-o-Y | 43.64 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹420 Cr | 36.15 | |
Sep2023 | ₹309 Cr | -47.30 | |
Jun2023 | ₹586 Cr | 73.04 | |
Mar2023 | ₹338 Cr | 15.70 | |
Dec2022 | ₹293 Cr | -18.17 | |
Sep2022 | ₹357 Cr | -6.74 | |
Jun2022 | ₹383 Cr | -2.50 | |
Mar2022 | ₹393 Cr | - |
MAFATLAL INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -23.93 % |
Y-o-Y | -6.94 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹6 Cr | -23.93 | |
Sep2023 | ₹7 Cr | -41.36 | |
Jun2023 | ₹12 Cr | 71.77 | |
Mar2023 | ₹7 Cr | 21.46 | |
Dec2022 | ₹6 Cr | 2.07 | |
Sep2022 | ₹6 Cr | -38.92 | |
Jun2022 | ₹9 Cr | -39.35 | |
Mar2022 | ₹16 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -44.02 % |
Y-o-Y | -35.15 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 1.31% | -44.02 | |
Sep2023 | 2.34% | 10.90 | |
Jun2023 | 2.11% | -0.47 | |
Mar2023 | 2.12% | 4.95 | |
Dec2022 | 2.02% | 24.69 | |
Sep2022 | 1.62% | -34.41 | |
Jun2022 | 2.47% | -37.94 | |
Mar2022 | 3.98% | - |
MAFATLAL INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -18.44 % |
Y-o-Y | 1,839.77 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹17 Cr | -18.44 | |
Sep2023 | ₹21 Cr | -23.84 | |
Jun2023 | ₹27 Cr | 133.75 | |
Mar2023 | ₹12 Cr | 1,235.91 | |
Dec2022 | ₹1 Cr | -89.85 | |
Sep2022 | ₹9 Cr | -44.99 | |
Jun2022 | ₹16 Cr | -7.50 | |
Mar2022 | ₹17 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -40.12 % |
Y-o-Y | 1,253.33 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 4.06 % | -40.12 | |
Sep2023 | 6.78 % | 44.56 | |
Jun2023 | 4.69 % | 35.16 | |
Mar2023 | 3.47 % | 1,056.67 | |
Dec2022 | 0.3 % | -87.65 | |
Sep2022 | 2.43 % | -40.88 | |
Jun2022 | 4.11 % | -5.08 | |
Mar2022 | 4.33 % | - |
MAFATLAL INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -19.26 % |
Y-o-Y | 1,891.67 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.39 | -19.26 | |
Sep2023 | ₹2.96 | -23.91 | |
Jun2023 | ₹3.89 | 132.93 | |
Mar2023 | ₹1.67 | 1,291.67 | |
Dec2022 | ₹0.12 | -90.24 | |
Sep2022 | ₹1.23 | -45.33 | |
Jun2022 | ₹2.25 | -7.79 | |
Mar2022 | ₹2.44 | - |
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