Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
3,601.09
2,929.24
2,625.59
3,174.41
3,143.62
2,756.83
2,357.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,601.09
2,929.24
2,625.59
3,174.41
3,143.62
2,756.83
2,357.02
Raw Material Cost
1,720.38
1,200.72
891.22
1,083.22
973.30
1,367.95
1,106.19
Purchase of Finished goods
361.19
499.31
204.25
0.00
350.66
338.98
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
250.60
223.34
249.82
277.84
242.33
231.34
227.24
Power Cost
0.00
0.00
6.43
5.02
0.00
5.03
4.74
Manufacturing Expenses
208.59
176.75
397.89
942.56
446.28
446.93
286.23
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
173.35
134.46
574.29
775.76
313.95
-144.05
90.36
Total Expenditure (Excl Depreciation)
2,714.11
2,234.58
2,323.90
3,084.40
2,326.52
2,246.18
1,714.76
Operating Profit (PBDIT) excl Other Income
886.98
694.66
301.69
90.01
817.10
510.65
642.26
Other Income
261.81
270.63
323.58
309.51
290.69
257.84
271.00
Operating Profit (PBDIT)
1,148.79
965.29
625.27
399.52
1,107.79
768.49
913.26
Interest
5.95
7.82
35.36
1.11
5.36
4.65
1.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,142.84
957.47
589.91
398.41
1,102.43
763.84
912.17
Depreciation
23.21
23.53
23.06
28.60
39.86
23.35
23.38
Profit Before Tax
1,119.63
933.94
566.85
369.81
1,062.57
740.49
888.79
Tax
282.50
224.07
147.57
79.39
294.35
187.73
222.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
837.13
709.87
419.28
290.42
768.22
552.76
665.94
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
837.13
709.87
419.28
290.42
768.22
552.76
665.94
Share in Profit of Associates
42.65
39.61
32.87
34.87
38.82
32.32
30.16
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
879.78
749.48
452.15
325.29
807.04
585.08
696.10
Equity Capital
201.59
201.59
201.69
201.69
201.69
201.69
201.69
Face Value
5.0
5.0
5.0
5.0
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)
21.82
18.59
11.21
8.06
40.01
14.5
17.26
Diluted Earnings per share
21.81
18.58
11.21
8.06
20.01
14.51
17.25
Operating Profit Margin (Excl OI)
24.63%
23.71%
11.49%
2.84%
25.99%
18.52%
27.25%
Gross Profit Margin
31.74%
32.69%
22.47%
12.55%
35.07%
27.71%
38.7%
PAT Margin
23.25%
24.23%
15.97%
9.15%
24.44%
20.05%
28.25%
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 Dec 2025 is 22.94% vs 11.57% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 17.39% vs 65.76% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 27.69% vs 130.26% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -23.91% vs -77.88% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Mazagon Dock With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,601.09
6,628.61
-3,027.52
-45.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,601.09
6,628.61
-3,027.52
-45.67%
Raw Material Cost
1,720.38
4,068.79
-2,348.41
-57.72%
Purchase of Finished goods
361.19
117.50
243.69
207.40%
(Increase) / Decrease In Stocks
0.00
-1,273.31
1,273.31
100.00%
Employee Cost
250.60
1,334.46
-1,083.86
-81.22%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
208.59
125.02
83.57
66.85%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
173.35
698.26
-524.91
-75.17%
Total Expenditure (Excl Depreciation)
2,714.11
5,070.72
-2,356.61
-46.47%
Operating Profit (PBDIT) excl Other Income
886.98
1,557.89
-670.91
-43.07%
Other Income
261.81
887.67
-625.86
-70.51%
Operating Profit (PBDIT)
1,148.79
2,445.56
-1,296.77
-53.03%
Interest
5.95
0.36
5.59
1,552.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,142.84
2,445.20
-1,302.36
-53.26%
Depreciation
23.21
225.56
-202.35
-89.71%
Profit Before Tax
1,119.63
2,226.98
-1,107.35
-49.72%
Tax
282.50
557.93
-275.43
-49.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
837.13
1,661.71
-824.58
-49.62%
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
837.13
1,661.71
-824.58
-49.62%
Share in Profit of Associates
42.65
7.34
35.31
481.06%
Minority Interest
0.00
-0.02
0.02
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
879.78
1,669.07
-789.29
-47.29%
Equity Capital
201.59
334.39
-132.80
-39.71%
Face Value
5.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
21.82
24.96
-3.14
-12.58%
Diluted Earnings per share
21.81
24.96
-3.15
-12.62%
Operating Profit Margin (Excl OI)
24.63%
23.50%
0.00
1.13%
Gross Profit Margin
31.74%
36.89%
0.00
-5.15%
PAT Margin
23.25%
25.18%
0.00
-1.93%
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 3,601.09 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 22.94% vs 11.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.55% vs 33.06% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 879.78 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 17.39% vs 65.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.01% vs 28.76% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 886.98 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 27.69% vs 130.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.55% vs 51.54% in Dec 2024
Quarterly - Interest
Interest 5.95 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -23.91% vs -77.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.01% vs 315.50% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.63%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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