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MAAN ALUMINIUM
Quarterly Results Analysis [Dec2024]

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MAAN ALUMINIUM Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹182 Cr ₹205 Cr ₹177 Cr ₹237 Cr ₹213 Cr ₹295 Cr ₹207 Cr ₹263 Cr
Expenses ₹177 Cr ₹198 Cr ₹172 Cr ₹228 Cr ₹202 Cr ₹284 Cr ₹194 Cr ₹242 Cr
Operating Income ₹5 Cr ₹8 Cr ₹5 Cr ₹9 Cr ₹11 Cr ₹11 Cr ₹13 Cr ₹21 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹4 Cr ₹7 Cr ₹4 Cr ₹10 Cr ₹10 Cr ₹11 Cr ₹14 Cr ₹19 Cr
Profit After Tax ₹3 Cr ₹5 Cr ₹3 Cr ₹7 Cr ₹7 Cr ₹8 Cr ₹10 Cr ₹14 Cr
EPS ₹0.56 ₹0.95 ₹0.63 ₹1.35 ₹1.38 ₹1.46 ₹0.47 ₹1.34
Industry Peers & Returns1W1M1Y
MAAN ALUMINIUM -0.7% 6.8% -43.4%
NATIONAL ALUMINIUM COMPANY 2.1% -10.8% -17.3%
HARDWYN INDIA 6.9% 16.2% -41.4%
MMP INDUSTRIES 4.6% -5.1% -18.8%
ARFIN INDIA -0.9% 1.4% -48.3%
PG FOILS -2.1% -11.2% 47.1%
CENTURY EXTRUSIONS 1.1% 7.6% -6.6%
MANAKSIA ALUMINIUM COMPANY 5.3% 43.3% -1.3%

MAAN ALUMINIUM Quarterly Revenues

Revenues
Q-o-Q

-11.37 %

Y-o-Y

-14.50 %

Quarters Revenues % Change
Dec2024 ₹182 Cr
-11.37
Sep2024 ₹205 Cr
16.21
Jun2024 ₹177 Cr
-25.53
Mar2024 ₹237 Cr
11.47
Dec2023 ₹213 Cr
-27.88
Sep2023 ₹295 Cr
42.41
Jun2023 ₹207 Cr
-21.12
Mar2023 ₹263 Cr -

MAAN ALUMINIUM Quarterly Operating Profit

Operating Profit
Q-o-Q

-36.66 %

Y-o-Y

-55.62 %

Quarters Operating Profit % Change
Dec2024 ₹5 Cr
-36.66
Sep2024 ₹8 Cr
53.43
Jun2024 ₹5 Cr
-46.49
Mar2024 ₹9 Cr
-14.64
Dec2023 ₹11 Cr
-1.81
Sep2023 ₹11 Cr
-17.52
Jun2023 ₹13 Cr
-35.53
Mar2023 ₹21 Cr -
Operating Margins
Q-o-Q

-28.38 %

Y-o-Y

-48.04 %

Quarters Operating Margin% % Change
Dec2024 2.65%
-28.38
Sep2024 3.7%
31.67
Jun2024 2.81%
-27.95
Mar2024 3.9%
-23.53
Dec2023 5.1%
36.00
Sep2023 3.75%
-42.04
Jun2023 6.47%
-18.20
Mar2023 7.91% -

MAAN ALUMINIUM Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-40.55 %

Y-o-Y

-59.01 %

Quarters Profit After Tax % Change
Dec2024 ₹3 Cr
-40.55
Sep2024 ₹5 Cr
51.33
Jun2024 ₹3 Cr
-53.43
Mar2024 ₹7 Cr
-2.15
Dec2023 ₹7 Cr
-5.58
Sep2023 ₹8 Cr
-22.36
Jun2023 ₹10 Cr
-29.81
Mar2023 ₹14 Cr -
PAT Margins
Q-o-Q

-33.20 %

Y-o-Y

-52.15 %

Quarters PAT Margin(%) % Change
Dec2024 1.67 %
-33.20
Sep2024 2.5 %
30.21
Jun2024 1.92 %
-37.46
Mar2024 3.07 %
-12.03
Dec2023 3.49 %
30.71
Sep2023 2.67 %
-45.40
Jun2023 4.89 %
-11.09
Mar2023 5.5 % -

MAAN ALUMINIUM Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-41.05 %

Y-o-Y

-59.42 %

Quarters EPS % Change
Dec2024 ₹0.56
-41.05
Sep2024 ₹0.95
50.79
Jun2024 ₹0.63
-53.33
Mar2024 ₹1.35
-2.17
Dec2023 ₹1.38
-5.48
Sep2023 ₹1.46
210.64
Jun2023 ₹0.47
-64.93
Mar2023 ₹1.34 -

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