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MAHINDRA EPC IRRIGATION
Quarterly Results Analysis [Dec2023]

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MAHINDRA EPC IRRIGATION Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹80 Cr ₹58 Cr ₹53 Cr ₹71 Cr ₹66 Cr ₹26 Cr ₹47 Cr ₹66 Cr
Expenses ₹76 Cr ₹57 Cr ₹53 Cr ₹68 Cr ₹66 Cr ₹35 Cr ₹54 Cr ₹66 Cr
Operating Income ₹4 Cr ₹1 Cr ₹0 Cr ₹3 Cr ₹0 Cr ₹-9 Cr ₹-7 Cr ₹1 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹2 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹2 Cr ₹-1 Cr ₹-1 Cr ₹3 Cr ₹-1 Cr ₹-10 Cr ₹-8 Cr ₹0 Cr
Profit After Tax ₹2 Cr ₹-1 Cr ₹-1 Cr ₹3 Cr ₹0 Cr ₹-8 Cr ₹-6 Cr ₹0 Cr
EPS ₹0.60 ₹-0.24 ₹-0.29 ₹0.98 ₹-0.14 ₹-2.96 ₹-2.30 ₹0.05
Industry Peers & Returns1W1M1Y
MAHINDRA EPC IRRIGATION -0% -12.4% 35.3%
BHARAT ELECTRONICS 7.5% -3% 111.5%
BHARAT HEAVY ELECTRICALS 9.6% 4.3% 215.2%
THERMAX 14% 9.6% 71%
TRIVENI TURBINE 10.1% 17.5% 70.4%
KIRLOSKAR OIL ENGINES 2.3% -9.3% 127.1%
ELECON ENGINEERING COMPANY 13% -7.2% 139.9%
PRAJ INDUSTRIES 12.1% 3.4% 60.9%
SHRIRAM PISTONS & RINGS 14.3% 14.8% 264.5%

MAHINDRA EPC IRRIGATION Quarterly Revenues

Revenues
Q-o-Q

39.05 %

Y-o-Y

22.04 %

Quarters Revenues % Change
Dec2023 ₹80 Cr
39.05
Sep2023 ₹58 Cr
8.43
Jun2023 ₹53 Cr
-24.96
Mar2023 ₹71 Cr
7.86
Dec2022 ₹66 Cr
150.15
Sep2022 ₹26 Cr
-44.42
Jun2022 ₹47 Cr
-28.82
Mar2022 ₹66 Cr -

MAHINDRA EPC IRRIGATION Quarterly Operating Profit

Operating Profit
Q-o-Q

559.32 %

Y-o-Y

Positive

Quarters Operating Profit % Change
Dec2023 ₹4 Cr
559.32
Sep2023 ₹1 Cr
436.36
Jun2023 ₹0 Cr
-96.31
Mar2023 ₹3 Cr
Positive
Dec2022 ₹0 Cr
Negative
Sep2022 ₹-9 Cr
Negative
Jun2022 ₹-7 Cr
Negative
Mar2022 ₹1 Cr -
Operating Margins
Q-o-Q

374.51 %

Y-o-Y

Positive

Quarters Operating Margin% % Change
Dec2023 4.84%
374.51
Sep2023 1.02%
385.71
Jun2023 0.21%
-95.00
Mar2023 4.2%
Positive
Dec2022 -0.59%
Negative
Sep2022 -34.79%
Negative
Jun2022 -14.05%
Negative
Mar2022 1.08% -

MAHINDRA EPC IRRIGATION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Profit After Tax % Change
Dec2023 ₹2 Cr
Positive
Sep2023 ₹-1 Cr
Negative
Jun2023 ₹-1 Cr
Negative
Mar2023 ₹3 Cr
Positive
Dec2022 ₹0 Cr
Negative
Sep2022 ₹-8 Cr
Negative
Jun2022 ₹-6 Cr
Negative
Mar2022 ₹0 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Dec2023 2.25 %
Positive
Sep2023 -0.99 %
Negative
Jun2023 -1.22 %
Negative
Mar2023 4.03 %
Positive
Dec2022 -0.53 %
Negative
Sep2022 -31.41 %
Negative
Jun2022 -13.27 %
Negative
Mar2022 0.09 % -

MAHINDRA EPC IRRIGATION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

Positive

Quarters EPS % Change
Dec2023 ₹0.6
Positive
Sep2023 ₹-0.24
Negative
Jun2023 ₹-0.29
Negative
Mar2023 ₹0.98
Positive
Dec2022 ₹-0.14
Negative
Sep2022 ₹-2.96
Negative
Jun2022 ₹-2.3
Negative
Mar2022 ₹0.05 -

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