Mazagon Dock Shipbuilders Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

2,942.70

3,850.39

3,601.09

2,929.24

2,625.59

3,174.41

3,143.62

Other Operating Income

0.00

Total Operating income

2,942.70

3,850.39

3,601.09

2,929.24

2,625.59

3,174.41

3,143.62

Raw Material Cost

949.03

1,825.69

1,720.38

1,200.72

891.22

1,083.22

973.30

Purchase of Finished goods

597.18

572.18

361.19

499.31

204.25

352.72

350.66

(Increase) / Decrease In Stocks

0.00

Employee Cost

289.10

212.75

250.60

223.34

249.82

277.84

242.33

Power Cost

0.00

6.43

0.00

Manufacturing Expenses

369.44

985.23

569.78

176.75

397.89

942.56

446.28

Selling and Distribution Expenses

0.00

Other Expenses

291.37

-288.35

-187.84

134.46

574.29

398.73

313.95

Total Expenditure (Excl Depreciation)

2,496.12

3,307.50

2,714.11

2,234.58

2,323.90

3,055.07

2,326.52

Operating Profit (PBDIT) excl Other Income

446.58

542.89

886.98

694.66

301.69

119.34

817.10

Other Income

313.18

283.38

261.81

270.63

323.58

286.79

290.69

Operating Profit (PBDIT)

759.76

826.27

1,148.79

965.29

625.27

406.13

1,107.79

Interest

44.34

10.01

5.95

7.82

35.36

7.72

5.36

Exceptional Items

0.00

Gross Profit (PBDT)

715.42

816.26

1,142.84

957.47

589.91

398.41

1,102.43

Depreciation

28.97

22.88

23.21

23.53

23.06

28.60

39.86

Profit Before Tax

686.45

793.38

1,119.63

933.94

566.85

369.81

1,062.57

Tax

174.41

160.57

282.50

224.07

147.57

79.39

294.35

Provisions and contingencies

0.00

Profit After Tax

512.04

632.81

837.13

709.87

419.28

290.42

768.22

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

512.04

632.81

837.13

709.87

419.28

290.42

768.22

Share in Profit of Associates

38.42

41.35

42.65

39.61

32.87

34.87

38.82

Minority Interest

1.05

-5.02

0.00

Other related items

0.00

Consolidated Net Profit

549.41

679.18

879.78

749.48

452.15

325.29

807.04

Equity Capital

201.69

201.59

201.69

Face Value

5.0

10.0

Reserves

0.00

Earnings per share (EPS)

13.62

16.84

21.81

18.59

11.21

8.06

40.01

Diluted Earnings per share

13.62

16.84

21.81

18.58

11.21

8.06

20.01

Operating Profit Margin (Excl OI)

15.18%

14.1%

24.63%

23.71%

11.49%

3.76%

25.99%

Gross Profit Margin

24.31%

21.2%

31.74%

32.69%

22.47%

12.55%

35.07%

PAT Margin

17.4%

16.43%

23.25%

24.23%

15.97%

9.15%

24.44%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -23.57% vs 6.92% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -19.11% vs -22.80% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -17.74% vs -38.79% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 342.96% vs 68.24% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Mazagon Dock With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

2,942.70

5,546.98

-2,604.28

-46.95%

Other Operating Income

0.00

Total Operating income

2,942.70

5,546.98

-2,604.28

-46.95%

Raw Material Cost

949.03

3,041.23

-2,092.20

-68.79%

Purchase of Finished goods

597.18

279.81

317.37

113.42%

(Increase) / Decrease In Stocks

0.00

-300.07

300.07

100.00%

Employee Cost

289.10

792.84

-503.74

-63.54%

Power Cost

0.00

Manufacturing Expenses

369.44

0.00

369.44

Selling and Distribution Expenses

0.00

Other Expenses

291.37

344.77

-53.40

-15.49%

Total Expenditure (Excl Depreciation)

2,496.12

4,158.58

-1,662.46

-39.98%

Operating Profit (PBDIT) excl Other Income

446.58

1,388.40

-941.82

-67.83%

Other Income

313.18

169.56

143.62

84.70%

Operating Profit (PBDIT)

759.76

1,557.96

-798.20

-51.23%

Interest

44.34

1.16

43.18

3,722.41%

Exceptional Items

0.00

Gross Profit (PBDT)

715.42

1,556.80

-841.38

-54.05%

Depreciation

28.97

160.55

-131.58

-81.96%

Profit Before Tax

686.45

1,396.25

-709.80

-50.84%

Tax

174.41

352.35

-177.94

-50.50%

Provisions and contingencies

0.00

Profit After Tax

512.04

1,043.90

-531.86

-50.95%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

512.04

1,043.90

-531.86

-50.95%

Share in Profit of Associates

38.42

10.63

27.79

261.43%

Minority Interest

1.05

0.19

0.86

452.63%

Other related items

0.00

Consolidated Net Profit

549.41

1,054.34

-504.93

-47.89%

Equity Capital

201.69

730.98

-529.29

-72.41%

Face Value

5.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

13.62

1.44

12.18

845.83%

Diluted Earnings per share

13.62

1.44

12.18

845.83%

Operating Profit Margin (Excl OI)

15.18%

25.03%

0.00

-9.85%

Gross Profit Margin

24.31%

28.07%

0.00

-3.76%

PAT Margin

17.40%

18.82%

0.00

-1.42%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,942.70 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -23.57% vs 6.92% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 12.08% vs 11.39% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 549.41 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -19.11% vs -22.80% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 21.51% vs -35.05% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 446.58 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -17.74% vs -38.79% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 48.03% vs -53.03% in Jun 2025

Quarterly - Interest

Interest 44.34 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 342.96% vs 68.24% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 25.40% vs 3,144.04% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.18%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025