MAIRE Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

1,683.14

1,689.34

1,747.13

1,508.96

1,360.53

1,244.49

1,152.86

Other Operating Income

0.00

Total Operating income

1,683.14

1,689.34

1,747.13

1,508.96

1,360.53

1,244.49

1,152.86

Raw Material Cost

1,635.59

1,539.38

1,634.31

1,395.82

1,256.18

1,171.39

1,107.59

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

212.82

194.26

204.35

174.82

183.80

157.71

187.85

Power Cost

0.00

Manufacturing Expenses

27.73

15.39

16.34

19.71

18.59

16.81

14.43

Selling and Distribution Expenses

-2.27

66.38

32.50

26.29

27.34

22.78

-1.16

Other Expenses

-23.76

-20.71

-21.86

-19.10

-19.88

-17.19

-19.80

Total Expenditure (Excl Depreciation)

1,636.23

1,608.26

1,668.92

1,425.62

1,287.12

1,196.77

1,110.73

Operating Profit (PBDIT) excl Other Income

46.900000000000006

81.1

78.2

83.3

73.4

47.699999999999996

42.1

Other Income

31.05

10.80

14.53

9.54

21.75

17.07

14.73

Operating Profit (PBDIT)

149.44

124.26

129.41

107.93

108.81

98.88

93.31

Interest

27.73

15.39

16.34

19.71

18.59

16.81

14.43

Exceptional Items

0.00

Gross Profit (PBDT)

47.55

149.96

112.82

113.14

104.34

73.10

45.27

Depreciation

16.71

15.47

16.71

14.69

14.16

14.97

18.81

Profit Before Tax

105.00

93.39

96.36

73.52

76.06

67.10

60.07

Tax

32.55

29.43

27.72

25.54

25.18

20.47

18.22

Provisions and contingencies

0.00

Profit After Tax

65.16

61.54

61.07

46.72

47.11

43.78

43.16

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

65.16

61.54

61.07

46.72

47.11

43.78

43.16

Share in Profit of Associates

0.00

Minority Interest

3.75

2.45

6.83

0.80

3.25

2.84

-2.27

Other related items

0.00

Consolidated Net Profit

68.90

63.99

67.90

47.52

50.36

46.62

40.88

Equity Capital

0.00

Face Value

0.0

Reserves

573.28

640.82

595.79

557.40

502.96

539.08

526.84

Earnings per share (EPS)

0.2

0.19

0.14

0.13

Diluted Earnings per share

0.2

0.19

0.14

0.13

Operating Profit Margin (Excl OI)

6.04%

5.8%

5.62%

5.55%

5.36%

5.37%

5.18%

Gross Profit Margin

7.23%

6.44%

6.47%

5.85%

6.63%

6.59%

6.84%

PAT Margin

3.87%

3.64%

3.5%

3.1%

3.46%

3.52%

3.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 23.71% vs 35.12% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 36.71% vs 81.95% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 35.94% vs 41.40% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 48.92% vs 80.58% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of MAIRE With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(EUR)

Change(%)

Net Sales

1,683.14

1,310.48

372.66

28.44%

Other Operating Income

0.00

Total Operating income

1,683.14

1,310.48

372.66

28.44%

Raw Material Cost

1,635.59

1,211.38

424.21

35.02%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

212.82

112.53

100.29

89.12%

Power Cost

0.00

Manufacturing Expenses

27.73

34.00

-6.27

-18.44%

Selling and Distribution Expenses

-2.27

55.60

-57.87

-104.08%

Other Expenses

-23.76

-14.65

-9.11

-62.18%

Total Expenditure (Excl Depreciation)

1,636.23

1,266.98

369.25

29.14%

Operating Profit (PBDIT) excl Other Income

46.91

43.50

3.41

7.84%

Other Income

31.05

3.67

27.38

746.05%

Operating Profit (PBDIT)

149.44

149.82

-0.38

-0.25%

Interest

27.73

34.00

-6.27

-18.44%

Exceptional Items

0.00

Gross Profit (PBDT)

47.55

99.10

-51.55

-52.02%

Depreciation

16.71

58.65

-41.94

-71.51%

Profit Before Tax

105.00

57.16

47.84

83.69%

Tax

32.55

46.93

-14.38

-30.64%

Provisions and contingencies

0.00

Profit After Tax

65.16

0.73

64.43

8,826.03%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

65.16

0.73

64.43

8,826.03%

Share in Profit of Associates

0.00

Minority Interest

3.75

10.23

-6.48

-63.34%

Other related items

0.00

Consolidated Net Profit

68.90

10.96

57.94

528.65%

Equity Capital

0.00

Face Value

0.00

Reserves

573.28

1,116.00

-542.72

-48.63%

Earnings per share (EPS)

0.20

-0.02

0.22

1,100.00%

Diluted Earnings per share

0.20

-0.02

0.22

1,100.00%

Operating Profit Margin (Excl OI)

6.04%

6.68%

0.00

-0.64%

Gross Profit Margin

7.23%

8.84%

0.00

-1.61%

PAT Margin

3.87%

0.06%

0.00

3.81%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 168.31 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -0.37% vs -3.31% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 23.71% vs 35.12% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 6.89 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 7.66% vs -5.74% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 36.71% vs 81.95% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 11.84 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 4.32% vs -1.22% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 35.94% vs 41.40% in Jun 2024

Quarterly - Interest

Interest 2.77 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 79.87% vs -5.52% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 48.92% vs 80.58% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.04%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024