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MAJESTIC AUTO
Quarterly Results Analysis [Jun2025]

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MAJESTIC AUTO Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹15 Cr ₹15 Cr ₹17 Cr ₹16 Cr ₹16 Cr ₹16 Cr ₹15 Cr ₹40 Cr
Expenses ₹6 Cr ₹11 Cr ₹7 Cr ₹9 Cr ₹9 Cr ₹6 Cr ₹6 Cr ₹9 Cr
Operating Income ₹9 Cr ₹4 Cr ₹10 Cr ₹7 Cr ₹7 Cr ₹9 Cr ₹8 Cr ₹31 Cr
Other Income ₹16 Cr ₹-3 Cr ₹-7 Cr ₹9 Cr ₹14 Cr ₹16 Cr ₹7 Cr ₹7 Cr
Interest ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹4 Cr
Depreciation ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹19 Cr ₹-5 Cr ₹-2 Cr ₹10 Cr ₹15 Cr ₹20 Cr ₹10 Cr ₹31 Cr
Profit After Tax ₹14 Cr ₹-7 Cr ₹-2 Cr ₹8 Cr ₹10 Cr ₹0 Cr ₹8 Cr ₹23 Cr
EPS ₹12.61 ₹-7.45 ₹-2.90 ₹7.22 ₹9.68 ₹-0.59 ₹7.03 ₹22.05
Industry Peers & Returns1W1M1Y
MAJESTIC AUTO 1.8% 15.9% -28.7%
SYNGENE INTERNATIONAL -6.2% -12.1% -23.7%
SAGILITY INDIA -4.8% 1.2% NA
LATENT VIEW ANALYTICS -0.8% -0.1% -14.9%
JUST DIAL -3.1% -4.9% -38.9%
AWFIS SPACE SOLUTIONS -1.7% -5.3% -25.7%
SUN PHARMA ADVANCED RESEARCH COMPANY -3.9% -8.8% -39.7%
MEDI ASSIST HEALTHCARE SERVICES -9.9% -4.8% -14.2%
JAYKAY ENTERPRISES -2.8% 6.5% 81.2%

MAJESTIC AUTO Quarterly Revenues

Revenues
Q-o-Q

3.52 %

Y-o-Y

-4.15 %

Quarters Revenues % Change
Jun2025 ₹15 Cr
3.52
Mar2025 ₹15 Cr
-13.75
Dec2024 ₹17 Cr
6.77
Sep2024 ₹16 Cr
0.54
Jun2024 ₹16 Cr
3.49
Mar2024 ₹16 Cr
3.65
Dec2023 ₹15 Cr
-62.19
Sep2023 ₹40 Cr -

MAJESTIC AUTO Quarterly Operating Profit

Operating Profit
Q-o-Q

135.86 %

Y-o-Y

29.74 %

Quarters Operating Profit % Change
Jun2025 ₹9 Cr
135.86
Mar2025 ₹4 Cr
-62.75
Dec2024 ₹10 Cr
39.74
Sep2024 ₹7 Cr
5.67
Jun2024 ₹7 Cr
-25.43
Mar2024 ₹9 Cr
8.52
Dec2023 ₹8 Cr
-72.23
Sep2023 ₹31 Cr -
Operating Margins
Q-o-Q

127.84 %

Y-o-Y

35.37 %

Quarters Operating Margin% % Change
Jun2025 57.94%
127.84
Mar2025 25.43%
-56.81
Dec2024 58.88%
30.87
Sep2024 44.99%
5.12
Jun2024 42.8%
-27.95
Mar2024 59.4%
4.71
Dec2023 56.73%
-26.55
Sep2023 77.24% -

MAJESTIC AUTO Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

33.78 %

Quarters Profit After Tax % Change
Jun2025 ₹14 Cr
Positive
Mar2025 ₹-7 Cr
Negative
Dec2024 ₹-2 Cr
Negative
Sep2024 ₹8 Cr
-23.66
Jun2024 ₹10 Cr
Positive
Mar2024 ₹0 Cr
Negative
Dec2023 ₹8 Cr
-67.11
Sep2023 ₹23 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

39.57 %

Quarters PAT Margin(%) % Change
Jun2025 89.83 %
Positive
Mar2025 -48.3 %
Negative
Dec2024 -13.06 %
Negative
Sep2024 48.87 %
-24.07
Jun2024 64.36 %
Positive
Mar2024 -1.03 %
Negative
Dec2023 50.84 %
-13.00
Sep2023 58.44 % -

MAJESTIC AUTO Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

30.27 %

Quarters EPS % Change
Jun2025 ₹12.61
Positive
Mar2025 ₹-7.45
Negative
Dec2024 ₹-2.9
Negative
Sep2024 ₹7.22
-25.41
Jun2024 ₹9.68
Positive
Mar2024 ₹-0.59
Negative
Dec2023 ₹7.03
-68.12
Sep2023 ₹22.05 -

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