Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,929.24
2,625.59
3,174.41
3,143.62
2,756.83
2,357.02
3,103.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,929.24
2,625.59
3,174.41
3,143.62
2,756.83
2,357.02
3,103.65
Raw Material Cost
1,200.72
891.22
1,083.22
973.30
1,367.95
1,106.19
1,727.56
Purchase of Finished goods
499.31
204.25
0.00
0.00
338.98
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
223.34
249.82
277.84
242.33
231.34
227.24
225.71
Power Cost
6.49
6.43
5.02
4.86
5.03
4.74
4.24
Manufacturing Expenses
676.06
397.89
942.56
796.94
446.93
286.23
434.10
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-371.34
574.29
775.76
309.09
-144.05
90.36
187.92
Total Expenditure (Excl Depreciation)
2,234.58
2,323.90
3,084.40
2,326.52
2,246.18
1,714.76
2,579.53
Operating Profit (PBDIT) excl Other Income
694.66
301.69
90.01
817.10
510.65
642.26
524.12
Other Income
270.63
323.58
309.51
286.44
257.84
271.00
348.72
Operating Profit (PBDIT)
965.29
625.27
399.52
1,103.54
768.49
913.26
872.84
Interest
7.82
35.36
1.11
1.11
4.65
1.09
1.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
957.47
589.91
398.41
1,102.43
763.84
912.17
871.57
Depreciation
23.53
23.06
28.60
39.86
23.35
23.38
22.93
Profit Before Tax
933.94
566.85
369.81
1,062.57
740.49
888.79
848.64
Tax
224.07
147.57
79.39
294.35
187.73
222.85
221.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
709.87
419.28
290.42
768.22
552.76
665.94
626.85
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
709.87
419.28
290.42
768.22
552.76
665.94
626.85
Share in Profit of Associates
39.61
32.87
34.87
38.82
32.32
30.16
36.12
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
749.48
452.15
325.29
807.04
585.08
696.10
662.97
Equity Capital
201.59
201.69
201.69
201.69
201.69
201.69
201.69
Face Value
5.0
5.0
5.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
18.59
11.21
8.06
40.01
14.5
17.26
16.44
Diluted Earnings per share
18.58
11.21
8.06
20.01
14.51
17.25
16.43
Operating Profit Margin (Excl OI)
23.71%
11.49%
2.84%
25.99%
18.52%
27.25%
16.89%
Gross Profit Margin
32.69%
22.47%
12.55%
35.07%
27.71%
38.7%
28.08%
PAT Margin
24.23%
15.97%
9.15%
24.44%
20.05%
28.25%
20.2%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 11.57% vs -17.29% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 65.76% vs 39.00% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 130.26% vs 235.17% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -77.88% vs 3,085.59% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Mazagon Dock With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,929.24
5,792.09
-2,862.85
-49.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,929.24
5,792.09
-2,862.85
-49.43%
Raw Material Cost
1,200.72
3,014.20
-1,813.48
-60.16%
Purchase of Finished goods
499.31
103.70
395.61
381.49%
(Increase) / Decrease In Stocks
0.00
-279.35
279.35
100.00%
Employee Cost
223.34
767.77
-544.43
-70.91%
Power Cost
6.49
0.00
6.49
Manufacturing Expenses
676.06
0.00
676.06
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-371.34
483.60
-854.94
-176.79%
Total Expenditure (Excl Depreciation)
2,234.58
4,089.92
-1,855.34
-45.36%
Operating Profit (PBDIT) excl Other Income
694.66
1,702.17
-1,007.51
-59.19%
Other Income
270.63
153.92
116.71
75.83%
Operating Profit (PBDIT)
965.29
1,856.09
-890.80
-47.99%
Interest
7.82
1.65
6.17
373.94%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
957.47
1,854.44
-896.97
-48.37%
Depreciation
23.53
126.49
-102.96
-81.40%
Profit Before Tax
933.94
1,727.95
-794.01
-45.95%
Tax
224.07
449.53
-225.46
-50.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
709.87
1,278.42
-568.55
-44.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
709.87
1,278.42
-568.55
-44.47%
Share in Profit of Associates
39.61
8.74
30.87
353.20%
Minority Interest
0.00
-0.61
0.61
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
749.48
1,287.77
-538.29
-41.80%
Equity Capital
201.59
730.98
-529.39
-72.42%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
18.59
1.76
16.83
956.25%
Diluted Earnings per share
18.58
1.76
16.82
955.68%
Operating Profit Margin (Excl OI)
23.71%
29.39%
0.00
-5.68%
Gross Profit Margin
32.69%
32.02%
0.00
0.67%
PAT Margin
24.23%
22.07%
0.00
2.16%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,929.24 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 11.57% vs -17.29% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.25% vs 50.84% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 749.48 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 65.76% vs 39.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 28.10% vs 75.76% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 694.66 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 130.26% vs 235.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 36.03% vs 189.12% in Sep 2024
Quarterly - Interest
Interest 7.82 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -77.88% vs 3,085.59% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 68.17% vs 266.14% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.71%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
