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MAJESTIC AUTO
Quarterly Results Analysis [Dec2023]

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MAJESTIC AUTO Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹15 Cr ₹40 Cr ₹13 Cr ₹13 Cr ₹12 Cr ₹12 Cr ₹12 Cr ₹12 Cr
Expenses ₹6 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹5 Cr
Operating Income ₹8 Cr ₹31 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹7 Cr ₹7 Cr ₹6 Cr
Other Income ₹7 Cr ₹7 Cr ₹4 Cr ₹6 Cr ₹1 Cr ₹4 Cr ₹1 Cr ₹6 Cr
Interest ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹4 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹10 Cr ₹31 Cr ₹4 Cr ₹6 Cr ₹1 Cr ₹5 Cr ₹2 Cr ₹6 Cr
Profit After Tax ₹8 Cr ₹23 Cr ₹2 Cr ₹-1 Cr ₹1 Cr ₹4 Cr ₹0 Cr ₹0 Cr
EPS ₹7.03 ₹22.05 ₹2.29 ₹-0.72 ₹1.01 ₹3.18 ₹0.17 ₹0.04
Industry Peers & Returns1W1M1Y
MAJESTIC AUTO 2.9% -14.1% 98.7%
SYNGENE INTERNATIONAL 4.7% -5.2% 20.9%
SUN PHARMA ADVANCED RESEARCH COMPANY 3.3% 2.8% 129.7%
LATENT VIEW ANALYTICS 3.3% -11.9% 31.4%
JUST DIAL -0% -15.9% 32.9%
DREAMFOLKS SERVICES 0.6% -3.2% 11.7%
EKI ENERGY SERVICES -5.8% -22.3% -46.6%
AGS TRANSACT TECHNOLOGIES -2.3% -26.1% 30.8%
JAYKAY ENTERPRISES 0.3% -20.1% 147.5%

MAJESTIC AUTO Quarterly Revenues

Revenues
Q-o-Q

-62.19 %

Y-o-Y

24.06 %

Quarters Revenues % Change
Dec2023 ₹15 Cr
-62.19
Sep2023 ₹40 Cr
197.22
Jun2023 ₹13 Cr
2.73
Mar2023 ₹13 Cr
7.47
Dec2022 ₹12 Cr
-1.34
Sep2022 ₹12 Cr
-0.60
Jun2022 ₹12 Cr
6.20
Mar2022 ₹12 Cr -

MAJESTIC AUTO Quarterly Operating Profit

Operating Profit
Q-o-Q

-72.23 %

Y-o-Y

42.30 %

Quarters Operating Profit % Change
Dec2023 ₹8 Cr
-72.23
Sep2023 ₹31 Cr
449.25
Jun2023 ₹6 Cr
11.36
Mar2023 ₹5 Cr
-16.22
Dec2022 ₹6 Cr
-11.64
Sep2022 ₹7 Cr
-2.69
Jun2022 ₹7 Cr
8.66
Mar2022 ₹6 Cr -
Operating Margins
Q-o-Q

-26.55 %

Y-o-Y

14.70 %

Quarters Operating Margin% % Change
Dec2023 56.73%
-26.55
Sep2023 77.24%
84.78
Jun2023 41.8%
8.40
Mar2023 38.56%
-22.04
Dec2022 49.46%
-10.43
Sep2022 55.22%
-2.11
Jun2022 56.41%
2.32
Mar2022 55.13% -

MAJESTIC AUTO Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-67.11 %

Y-o-Y

527.54 %

Quarters Profit After Tax % Change
Dec2023 ₹8 Cr
-67.11
Sep2023 ₹23 Cr
826.13
Jun2023 ₹2 Cr
Positive
Mar2023 ₹-1 Cr
Negative
Dec2022 ₹1 Cr
-66.05
Sep2022 ₹4 Cr
687.00
Jun2022 ₹0 Cr
56.01
Mar2022 ₹0 Cr -
PAT Margins
Q-o-Q

-13.00 %

Y-o-Y

405.87 %

Quarters PAT Margin(%) % Change
Dec2023 50.84 %
-13.00
Sep2023 58.44 %
211.51
Jun2023 18.76 %
Positive
Mar2023 -3.99 %
Negative
Dec2022 10.05 %
-65.59
Sep2022 29.21 %
691.60
Jun2022 3.69 %
47.01
Mar2022 2.51 % -

MAJESTIC AUTO Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-68.12 %

Y-o-Y

596.04 %

Quarters EPS % Change
Dec2023 ₹7.03
-68.12
Sep2023 ₹22.05
862.88
Jun2023 ₹2.29
Positive
Mar2023 ₹-0.72
Negative
Dec2022 ₹1.01
-68.24
Sep2022 ₹3.18
1,770.59
Jun2022 ₹0.17
325.00
Mar2022 ₹0.04 -

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