MADHAV INFRA PROJECTS Financial Statement Analysis
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The Revenues of MADHAV INFRA PROJECTS have decreased by -10.20% YoY .
The Earnings Per Share (EPS) of MADHAV INFRA PROJECTS has decreased by -36.51 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MADHAV INFRA PROJECTS Last 5 Annual Financial Results
[BOM: 539894]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹460 Cr | ₹513 Cr | ₹460 Cr | ₹274 Cr | ₹204 Cr |
| Expenses | ₹402 Cr | ₹455 Cr | ₹409 Cr | ₹239 Cr | ₹159 Cr |
| Operating Profit (Excl OI) | ₹58 Cr | ₹58 Cr | ₹51 Cr | ₹35 Cr | ₹45 Cr |
| Other Income | ₹6.13 Cr | ₹29 Cr | ₹2.56 Cr | ₹3.34 Cr | ₹29 Cr |
| Interest | ₹24 Cr | ₹25 Cr | ₹28 Cr | ₹32 Cr | ₹34 Cr |
| Depreciation | ₹16 Cr | ₹13 Cr | ₹16 Cr | ₹21 Cr | ₹24 Cr |
| Profit Before Tax | ₹25 Cr | ₹48 Cr | ₹9.49 Cr | ₹-15 Cr | ₹16 Cr |
| Profit After Tax | ₹22 Cr | ₹37 Cr | ₹6.70 Cr | ₹-12 Cr | ₹4.13 Cr |
| Consolidated Net Profit | ₹22 Cr | ₹34 Cr | ₹6.24 Cr | ₹-13 Cr | ₹3.72 Cr |
| Earnings Per Share (Rs) | ₹0.80 | ₹1.26 | ₹0.24 | ₹-0.49 | ₹5.81 |
| PAT Margin (%) | 4.31 | 6.52 | 1.32 | -4.16 | 1.93 |
| ROE(%) | 12.50 | 29.19 | 8.25 | -14.17 | 4.97 |
| ROCE(%) | 13.58 | 20.18 | 10.33 | 4.27 | 11.78 |
| Total Debt/Equity(x) | 0.81 | 1.24 | 1.78 | 1.94 | 2.00 |
Key Financials |
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| Market Cap | : | ₹ 410.3 Cr |
| Revenue (TTM) | : | ₹ 393.2 Cr |
| Net Profit(TTM) | : | ₹ 18.9 Cr |
| EPS (TTM) | : | ₹ 0.7 |
| P/E (TTM) | : | 21.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MADHAV INFRA PROJECTS | -10.6% | 5.2% | 47.5% |
| LARSEN & TOUBRO | -0.6% | -2.4% | 4.4% |
| RAIL VIKAS NIGAM | -1.8% | -3.2% | 141.8% |
| GMR AIRPORTS INFRASTRUCTURE | 0.5% | -3.3% | 5.9% |
| IRB INFRASTRUCTURE DEVELOPERS | 0% | 5.6% | 34.2% |
| IRCON INTERNATIONAL | -4% | -0.9% | 24.5% |
| KEC INTERNATIONAL | -6.2% | 13% | 95.8% |
| KALPATARU PROJECTS INTERNATIONAL | 3.1% | 14.2% | 103.7% |
| NCC | -2.8% | -7.2% | 73.5% |
MADHAV INFRA PROJECTS Revenues
[BOM: 539894]
| Y-o-Y | -10.20 % |
| 5 Yr CAGR | 22.64 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹460 Cr | -10.20 | |
| Mar2023 | ₹513 Cr | 11.44 | |
| Mar2022 | ₹460 Cr | 67.96 | |
| Mar2021 | ₹274 Cr | 34.57 | |
| Mar2020 | ₹204 Cr | - | |
MADHAV INFRA PROJECTS Operating Profit
[BOM: 539894]
| Y-o-Y | 1.32 % |
| 5 Yr CAGR | 6.69 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹58 Cr | 1.32 | |
| Mar2023 | ₹58 Cr | 12.68 | |
| Mar2022 | ₹51 Cr | 46.30 | |
| Mar2021 | ₹35 Cr | -22.43 | |
| Mar2020 | ₹45 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 12.82 % |
| 5 Yr CAGR | -12.99 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 12.67% | 12.82 | |
| Mar2023 | 11.23% | 1.17 | |
| Mar2022 | 11.1% | -12.94 | |
| Mar2021 | 12.75% | -42.33 | |
| Mar2020 | 22.11% | - | |
MADHAV INFRA PROJECTS Profit After Tax
[BOM: 539894]
| Y-o-Y | -36.07 % |
| 5 Yr CAGR | 55.36 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹22 Cr | -36.07 | |
| Mar2023 | ₹34 Cr | 443.95 | |
| Mar2022 | ₹6.24 Cr | Positive | |
| Mar2021 | ₹-13 Cr | Negative | |
| Mar2020 | ₹3.72 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -33.90 % |
| 5 Yr CAGR | 22.24 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 4.31 % | -33.90 | |
| Mar2023 | 6.52 % | 393.94 | |
| Mar2022 | 1.32 % | Positive | |
| Mar2021 | -4.16 % | Negative | |
| Mar2020 | 1.93 % | - | |
MADHAV INFRA PROJECTS Earnings Per Share (EPS)
[BOM: 539894]
| Y-o-Y | -36.51 % |
| 5 Yr CAGR | -39.08 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹0.80 | -36.51 | |
| Mar2023 | ₹1.26 | 425.00 | |
| Mar2022 | ₹0.24 | Positive | |
| Mar2021 | ₹-0.49 | Negative | |
| Mar2020 | ₹5.81 | - | |
MADHAV INFRA PROJECTS Return on Capital Employed (ROCE)
[BOM: 539894]
| Y-o-Y | -32.71 % |
| 5 Yr CAGR | 3.62 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 13.58% | -32.71 | |
| Mar2023 | 20.18% | 95.35 | |
| Mar2022 | 10.33% | 141.92 | |
| Mar2021 | 4.27% | -63.75 | |
| Mar2020 | 11.78% | - | |
MADHAV INFRA PROJECTS Share Price vs Sensex
| Current Share Price | : | ₹15.2 |
| Current MarketCap | : | ₹ 410.3 Cr |
| Updated EOD on | : | Dec 27,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MADHAV INFRA PROJECTS | -10.6% |
5.2% |
47.5% |
| SENSEX | -0.7% |
-1.6% |
11.1% |
MADHAV INFRA PROJECTS related INDICES
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FAQ about MADHAV INFRA PROJECTS Financials
How the annual revenues of MADHAV INFRA PROJECTS have changed ?
The Revenues of MADHAV INFRA PROJECTS have decreased by -10.20% YoY .
How the Earnings per Share (EPS) of MADHAV INFRA PROJECTS have changed?
The Earnings Per Share (EPS) of MADHAV INFRA PROJECTS has decreased by -36.51 % YoY .
Check out Intrinsic Value of Peers of MADHAV INFRA PROJECTS
Compare Stock Analytics of Peers of MADHAV INFRA PROJECTS
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