Maithan Alloys Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

1,805.61

1,728.64

2,884.95

2,992.46

1,619.78

1,830.88

1,987.93

Other Operating Income

0.00

Total Operating income

1,805.61

1,728.64

2,884.95

2,992.46

1,619.78

1,830.88

1,987.93

Raw Material Cost

869.07

920.26

1,230.26

1,008.61

720.20

921.96

956.42

Purchase of Finished goods

191.25

61.79

105.57

202.39

123.04

135.98

165.79

(Increase) / Decrease In Stocks

-52.88

-78.62

32.03

-60.25

-2.53

8.85

4.03

Employee Cost

38.29

45.08

65.86

84.45

40.69

42.45

44.20

Power Cost

414.95

499.84

525.39

375.36

331.98

361.38

373.40

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

168.41

165.87

339.60

313.69

114.09

127.64

121.86

Total Expenditure (Excl Depreciation)

1,629.09

1,614.22

2,298.71

1,924.25

1,327.47

1,598.26

1,665.70

Operating Profit (PBDIT) excl Other Income

176.52

114.42

586.24

1,068.21

292.31

232.62

322.23

Other Income

720.84

357.52

174.93

32.11

23.97

66.16

26.19

Operating Profit (PBDIT)

897.36

471.94

761.17

1,100.32

316.28

298.78

348.42

Interest

21.64

1.63

2.24

1.14

1.20

3.71

5.91

Exceptional Items

0.00

Gross Profit (PBDT)

875.72

470.31

758.93

1,099.18

315.08

295.07

342.51

Depreciation

23.29

20.78

20.21

16.91

15.62

15.81

15.63

Profit Before Tax

852.43

449.53

738.72

1,082.27

299.46

279.26

326.88

Tax

221.52

100.57

137.81

264.23

69.43

57.24

71.66

Provisions and contingencies

0.00

Profit After Tax

630.91

348.96

600.91

818.04

230.03

222.02

255.22

Extraordinary Items

0.00

-101.92

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

630.91

348.96

498.99

818.04

230.03

222.02

255.22

Share in Profit of Associates

0.00

Minority Interest

-0.73

0.00

0.08

0.02

0.81

0.01

Other related items

0.00

Consolidated Net Profit

630.18

348.96

499.07

818.06

230.84

222.03

255.23

Equity Capital

29.11

Face Value

10.0

Reserves

3,716.97

3,112.79

2,775.14

2,293.95

1,492.49

1,263.11

1,083.43

Earnings per share (EPS)

216.48

119.88

171.44

281.02

79.3

76.27

87.68

Diluted Earnings per share

216.47

119.87

171.41

281.0

79.02

76.27

87.67

Operating Profit Margin (Excl OI)

9.78%

6.62%

20.32%

35.7%

18.05%

12.71%

16.21%

Gross Profit Margin

48.5%

27.21%

26.31%

36.73%

19.45%

16.12%

17.23%

PAT Margin

34.94%

20.19%

20.83%

27.34%

14.2%

12.13%

12.84%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 4.45% vs -40.08% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 80.59% vs -30.08% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 54.27% vs -80.48% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 1,227.61% vs -27.23% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Maithan Alloys With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

1,805.61

3,535.59

-1,729.98

-48.93%

Other Operating Income

0.00

Total Operating income

1,805.61

3,535.59

-1,729.98

-48.93%

Raw Material Cost

869.07

2,228.97

-1,359.90

-61.01%

Purchase of Finished goods

191.25

0.00

191.25

(Increase) / Decrease In Stocks

-52.88

-21.45

-31.43

-146.53%

Employee Cost

38.29

137.32

-99.03

-72.12%

Power Cost

414.95

0.00

414.95

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

168.41

801.44

-633.03

-78.99%

Total Expenditure (Excl Depreciation)

1,629.09

3,146.28

-1,517.19

-48.22%

Operating Profit (PBDIT) excl Other Income

176.52

389.31

-212.79

-54.66%

Other Income

720.84

16.52

704.32

4,263.44%

Operating Profit (PBDIT)

897.36

405.83

491.53

121.12%

Interest

21.64

89.90

-68.26

-75.93%

Exceptional Items

0.00

Gross Profit (PBDT)

875.72

315.93

559.79

177.19%

Depreciation

23.29

104.45

-81.16

-77.70%

Profit Before Tax

852.43

211.48

640.95

303.08%

Tax

221.52

49.68

171.84

345.89%

Provisions and contingencies

0.00

Profit After Tax

630.91

161.80

469.11

289.93%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

630.91

161.80

469.11

289.93%

Share in Profit of Associates

0.00

0.28

-0.28

-100.00%

Minority Interest

-0.73

-0.02

-0.71

-3,550.00%

Other related items

0.00

Consolidated Net Profit

630.18

162.06

468.12

288.86%

Equity Capital

29.11

180.22

-151.11

-83.85%

Face Value

10.00

0.00

Reserves

3,716.97

8,247.76

-4,530.79

-54.93%

Earnings per share (EPS)

216.48

8.99

207.49

2,308.01%

Diluted Earnings per share

216.47

8.99

207.48

2,307.90%

Operating Profit Margin (Excl OI)

9.78%

11.01%

0.00

-1.23%

Gross Profit Margin

48.50%

8.94%

0.00

39.56%

PAT Margin

34.94%

4.58%

0.00

30.36%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 1,805.61 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 4.45% vs -40.08% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 630.18 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 80.59% vs -30.08% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 176.52 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 54.27% vs -80.48% in Mar 2024

Annual - Interest

Interest 21.64 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 1,227.61% vs -27.23% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.78%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024